FP&A Jobs #37 - June 22nd

  • 23 June 2023
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 A quick reminder of what you get in the full newsletter:

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Executive positions

1️⃣ [STAFFING & RECRUITING] Head of FP&A @Michael Page, professional services recruitment.

You will provide FP&A support to the senior management team, to include the CEO, working closely with senior business stakeholders to help drive deeper understanding of pipeline, revenues, profit, cashflow and customer profitability. As a senior member of the leadership team you will be expected to provide timely and accurate management information to enable the team to make appropriate business decisions. You will have one direct report as part of the team, and you will be responsible for their continued development and learning. This is a high-profile role within the business with the need for technical expertise, agility to deal with ad-hoc requests, an eye for detail and an analytical approach.

📍Birmingham, UK


2️⃣ [FINANCIAL SERVICES] Group Head of Pricing, Planning, and Controlling @Solaris, a leading embedded finance platform empowering the future of financial services.

As Group Head of Pricing, Planning, and Controlling of Solaris Group, you lead and manage the team, and hold the responsibility for capital planning, controlling, and financial reporting for the Group. You are also in charge of the pricing strategy for Solaris. In Planning and Controlling, the overarching objective is to break down the Group’s strategy into tangible financial targets, ensure target achievement on the top line as well as budget adherence in costs. In Pricing, the goal is to strengthen Solaris’ revenue streams on a sustainable basis. In your role, you will closely collaborate with external and internal auditors, regulators, the supervisory board, and shareholders.

📍Berlin, DE


3️⃣ [STAFFING & RECRUITING] Head of FP&A @Cedar, a specialist recruitment & search consultancy.

A Head of FP&A is sought by a private equity-backed, market-leading sales & marketing business. They have established themselves as the number one player in their field and now sell to customers in almost 50 countries. The business has created a consistently award-winning culture and has won further industry awards over several years. They're poised to continue on their growth journey and this is an ideal time to join them. Reporting to the Group CFO, the Head of FP&A will lead a high-performing team of 5 people and will be accountable for all FP&A, business partnering, and decision support functions across the group.

📍London, UK



Other positions

4️⃣ [ENTERTAINMENT] Financial and Business Analyst Assistant @Warner Bros Discovery, a premier global media and entertainment company.

Reporting to the Sales Department, the position will work cross-functionally on Video, Games, and Digital activities, with the following responsibilities (not exhaustive). Your responsibilities would be the analysis of product/title performance: the anticipation of new releases, monitoring of forecasts and orders, and highlighting of any warning points, monitoring of back catalog activity (in-store operations): analysis by type of promotion, by the network, by the customer, monitoring of trends and average prices, do the calculation and loading of sales targets: analysis of figures for comparable titles, analysis of marketing strategy, recommendations and approval by sales management, make the preparation and organization of monthly planning meetings (sales department & demand planning department): monitoring of new titles and upcoming promotional operations. Establishment of follow-up files, data consistency checks, highlighting of points to be addressed, reporting, daily support for our distributed brands: sales reports, monitoring of their activities, and analysis of sales opportunities.

📍Neuilly-sur-Seine, FR


5️⃣ [FINANCIAL SERVICES] FP&A Associate, a fintech company that is a payment partner for brands such as Sony Electronics, Homebase, Henkel, and Klarna. is actively looking for a talented and driven Associate to join our Corporate FP&A! The candidate will ideally have previous experience in financial and general business analysis as well as business planning and budgeting. The candidate must be inquisitive, team-oriented, and possess the ability to strive in a fast-growing and dynamic environment. Corporate FP&A is a critical function sitting at the center of the broader finance team to help drive overall business planning as well as support the CFO and senior finance leaders on cross-functional projects. The team runs the annual budget planning processes, quarterly forecast updates, and monthly MI pack, is responsible for our planning system (Adaptive), and supports ad hoc strategic analysis. You'll support the preparation of these and provide ongoing reporting and analysis to senior business and finance leaders. You'll play a central role in implementing new processes in a fast-scaling international organization.

📍London, UK


6️⃣ [BANKING] Financial Planner @Scotiabank, which helps people achieve success through advice, products, and service.

You will focus on developing and deepening client relationships by providing high-quality advice and service within the mass affluent market. As a dedicated entrepreneur, you understand that growing practice is all about building long-term relationships. You know how to leverage your external networks and centers of influence and welcome the freedom to grow your own practice. Most importantly, you realize that your clients are your greatest asset, and your priority is providing investment and financial planning advice to help them meet their unique goals. You also excel at building new relationships and enjoy the flexibility of being able to meet clients outside of the office, on a schedule that best suits you and your clients. Finally, you recognize the value of working within a collective Scotiabank framework that benefits both your clients and your practice overall. Following a comprehensive financial planning framework, you will be responsible for driving investment sales and new client acquisition, while adhering to Global Sales Principles, compliance, and regulatory requirements as well as establishing business development opportunities with prospects and clients within the assigned market area.

📍Innisfil, Canada


7️⃣ [IT SERVICES] Senior FP&A Manager @Spryker, the leading composable commerce platform for B2B, Enterprise Marketplaces, D2C, and Thing Commerce.

Are you not satisfied until you have thought through all possible scenarios with the help of a data-driven approach? Finally, are you a financial systems (EPM) expert always looking to optimize and enjoying building models and defining smooth workflows? Then you've come to the right place! As the Senior FP&A Manager, you will be instrumental in taking our financial planning and reporting to the next level, with a significant impact on business decisions and outcomes. Reporting to our FP&A Director - Aryuna, you will enable sound critical decision-making through high-quality financial insights. You will work with cross-functional business partners to translate strategic plans into a financial impact, reporting metrics in a reliable and easy-to-understand format. Lastly, you will drive finance capabilities (e.g. consistent KPI’s, processes, systems, etc.) for the evolving Spryker business. This role provides unique access to work in a high-growth scale-up environment and serves as a phenomenal platform for professional growth and development.

📍Remote, EU


8️⃣ [SOFTWARE] Junior Finance Analyst @Sage, providing businesses with software and services that are simple and easy to use.

Your task will be in the preparation of monthly reporting, assumption of regular reporting tasks and collaboration in the forecast/planning process, collaboration in projects and support in the documentation of processes, analysis and plausibility check of data and their preparation, and participation in the creation of decision-making documents. What you bring to the table - studies in the field of economics, business administration, or economics, preferably with a focus on controlling, finance, or similar, being confident handling IT systems and MS Office, especially Excel and Powerpoint, friendly and communicative appearance, very good knowledge of German and good knowledge of English.

📍Frankfurt, DE


9️⃣ [PHARMACEUTICAL MANUFACTURING] FP&A Analyst @Multipharma, Belgium's largest pharmacy cooperative.

As FP&A analyst, you will carry out financial, operational, and profitability analyses, monitor budgets in order to advise managers and directors in their decision-making and monitor action plans, thereby contributing to organizational objectives. You will contribute to the preparation of annual, multi-year, and project budgets in order to monitor and control key indicators. You will carry out analyses and draw up reports, communicating figures to managers to guide them in their decision-making. You ensure the development, control, and monitoring of reporting procedures/systems in order to improve the quality of the processes/systems and tools used. You supervise and/or contribute to projects in order to achieve the organization's profitability and quality results. You prepare and present files to the Investment Committee.

📍Anderlecht, BE


🔟 [MANUFACTURING] Finance Analyst @Reckitt, which creates products that protect, heal, and nurture in the relentless pursuit of a cleaner, healthier world.

Playing a crucial role in the smooth running of our business, you’ll support e-commerce and our Hygiene and Home business units. You’ll Tell the story behind the data, providing the financial intelligence we depend on to make critical choices, ensure the integrity and accuracy of reporting, support our planning cycle, collaborate with other finance teams, and manage compliance and controls projects. Ultimately, your analysis will provide the insights that allow us to grow our business and manage our costs.

📍Hybrid, FI


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Every week we run a live product tour and this next week it’s a Collaborative Sales, Territory & Quota Planning for Sales and Revenue Operations teams.
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