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🔎 Pigment Finds of the Week
🎧The CFO Thought Leadership - Planning Access:
Ep 19: Why FP&A Designs the Questions
❝The way I think about it is that FP&A really needs to design the questions we’re trying to answer. The data analytics team needs to be able to write the queries to answer those questions. And our data and engineering team has to put the data in a structure that we can query and get value out of it.❞
John McCauley
CFO @Calendly
Jobs
Executive positions
1️⃣ [SOFTWARE]Senior FP&A Analyst @Kyriba, a global SaaS company that provides cloud-based treasury and financial management solutions.
You will assist the FP&A global leadership with the development and deployment of financial targets, analysis of financial results, and recommending course corrections to ensure financial targets are met. You will be responsible and expected to provide business partnership and technical analytical support to Global functional leaders within the R&D & Infrastructure Group as they develop and execute their strategic priorities.
📍London, UK
2️⃣ [AVIATION & AEROSPACE] Finance Director @Airbus that provides technologically-advanced solutions in aerospace, defense, and connected services.
You will be part of a team managing customer finance activities for airlines operating in the world (with a focus on the region of Latin America & Europe). As part of the Customer Finance team, you will be the focal point with our customers’ finance teams and work closely with the financing community and various industry stakeholders to support sales, deliveries, and financing solutions for customers.
📍Toulouse, FR
3️⃣ [CONSUMER GOODS] Finance Director @YETI, a well-known consumer goods company that specializes in the manufacturing of outdoor lifestyle products.
This individual will be a key business partner to the Commercial & Operational teams, helping to drive business operations across the region, and building cohesive relationships with corporate functions within the United States. The position will own all FP&A activities, accounting close, reporting & ad hoc analysis, provide analytical support to the MD of YETI EMEA, and help to drive processes and strengthen business operations across the regions.
📍Amsterdam, NL
Other positions
4️⃣ [SOFTWARE] FP&A Analyst @Pigment, a business planning platform that brings together people, data, and processes in one place so that they can plan and execute strategies to drive growth, adapt to change, and future-proof their business
The role involves planning, budgeting, forecasting, evaluating financial models, providing insights, partnering with executive teams, building strong relationships, initiating FP&A transformation initiatives, and improving reporting systems, and will be critical in contributing to the Company’s performance by providing insights and “optimal” business decisions to stakeholders.
📍Paris, FR
5️⃣ [ENTERTAINMENT] FP&A Manager @NBCUniversal, a well-known media and entertainment conglomerate with a rich history.
You will provide day-to-day support to the FP&A Director, covering financial planning and analysis relating to the relevant EMEA countries/channels. This covers budgeting, forecasting, scenario planning, and review of actual results of full P&L and any other ad hoc business-related activities. You will lead a diverse FP&A team that works closely with the executive leadership team, providing financial insights to empower internal stakeholders.
📍London, UK
6️⃣ [STUFFING & RECRUITING] FP&A Analyst @Robert Walters, a global recruitment and staffing firm that specializes in professional recruitment services.
An international Professional Services company is hiring an FP&A Analyst for the Finance & Controlling team in Antwerp. The role involves preparing monthly and quarterly reporting, providing financial analysis, supporting the Senior Business Controller, and optimizing reports for decision-making. Reporting to the Senior Business Controller.
📍Antwerp, BE
7️⃣ [FOOD & BEVERAGE] FP&A Junior Analyst @PepsiCo, a multinational food and beverage company.
As a Junior FP&A Analyst in French, you will handle period closing, AOP/Forecasting, and improvement initiatives. This includes supporting planning cycles, updating rolling forecasts, adjusting databases, performing period-end activities, validating data, preparing revenue analyses, establishing cooperation between finance teams, and analyzing data for decision-making.
📍Cracow, PL
8️⃣ [SEMICONDUCTORS] FP&A Analyst @Enpal, a company that specializes in providing solar energy solutions.
You will develop financial performance reporting for Enpal.pro business, enabling data-driven decision-making, leading transformation projects, driving automation processes, and conducting forward-looking ad-hoc analysis.
📍Berlin, DE
9️⃣ [TRANSPORTATION] Senior FP&A Analyst @GXO Logistics, a global logistics and supply chain company that provides a range of services to businesses.
Senior FP&A Analyst, Europe, will drive GXO's growth by preparing financial reports, analyses, and forecasts, influencing GXO's future and ensuring long-term success.
📍Neuilly-sur-Seine, FR
🔟 [TRANSPORTATION] FP&A Senior Controller @GEODIS, a global logistics and supply chain management company.
The FP&A Senior Controller is responsible for ensuring financial reporting quality, reliability, and conformity, following key performance indicators, and utilizing Enterprise Performance Management (EPM) for future evolution. They work with 350 entities in 65 countries and collaborate with finance departments, IT, and project teams.