Fp&a Operations Associate Job at Abacum Inc (Barcelona)

Strategic Finance Associate

We’re looking for a Strategic Finance team member to build and own the financial...

Location

United States; Canada , San Francisco; New York; Portland

Salary:

128600.00 - 160700.00 USD / Year

Mercury

Expiration Date

Until further notice

Requirements

3-5 years of experience in finance, investment banking, or consulting
Experience managing FP&A tools (Pigment, Anaplan, Adaptive, etc) strongly preferred
Exceptional financial modeling abilities and experience building in Pigment or similar tools
SQL skills are a plus
Advanced Excel and Google Sheets skills, both in analyzing data and translating it into insights
Strong written and verbal communication skills with the ability to concisely explain complex problems and systems to varied audiences
A zeal for improving processes and driving efficiencies, cutting through ambiguity to find simplicity
Ownership mindset and ability to excel in a fast-paced, remote-first culture

Job Responsibility

Own the next generation of our operating model and reporting
Manage and improve our FP&A processes and tools, with a focus on Pigment
Design and build automations in our reporting to accelerate the time from information to insight to action
Build and maintain sophisticated, scalable financial models
Play a critical role in reporting for executives, our board, and investors
Partner with teams across Mercury to improve our internal processes and uncover opportunities for value creation
Build the foundation for Mercury's strategic initiatives, from annual planning to fundraising and M&A activities

What we offer

Base salary
Equity (stock options)
Benefits

Fulltime

Sr. Associate Finance – Financial Planning & Analysis

Coordinate, design and manage the financial planning processes (Budget, Forecast...

Location

Argentina , Buenos Aires

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Business Administration, Economics, Accounting, or any finance related area and 2 years of Financial experience
Previous experience and knowledge of financial planning (budget, forecast and P&L)
Fluent in English
Advanced Excel skills
Strong analytical skills and developing insights to analyze the company's results
Previous experience in the pharmaceutical industry is highly valued
Skilled in Hyperion, Anaplan and SAP is preferred
Demonstrates a proactive attitude, anticipating needs, taking initiative to solve problems, and actively seeking opportunities for improvement without waiting for instructions

Job Responsibility

Support the preparation and submission of data in global financial systems for Budget, Forecast, and LRS processes
Participate in the monthly closing process (Sales, Opex, and P&L), ensuring accuracy and completeness of financial information
Provide management with timely and relevant financial analysis to support monthly operational reviews and ad-hoc business requests
Perform analyses to identify risks & opportunities and recommend actions to improve business performance
Conduct detailed sales analysis by business channel, product, price, and volume
Perform expense analysis by area, supporting budget tracking and ensuring expense discipline across departments
Collaborate with cross-functional teams (Finance, Marketing, Commercial, Medical, HR, Access) to deliver consistent financial insights and reporting
Contribute to process improvement initiatives, identifying opportunities to increase efficiency and standardization through system and reporting enhancements

What we offer

competitive and comprehensive Total Rewards Plans that are aligned with local industry standards

Sr Associate / Manager, Finance Operations - Margins

This is an exciting opportunity to join the Finance Operations team at a high-gr...

Location

United States , San Mateo

Salary:

140000.00 - 205000.00 USD / Year

Verkada

Expiration Date

Until further notice

Requirements

4+ years of top tier professional experience with a management consulting, strategic finance, investment banking, business operations, FP&A, or another highly analytical background
High analytical horsepower paired with strong cross-functional project leadership skills
Attention to detail and strong business instincts
A problem solver that is comfortable with ambiguity
Excellent communication and partnership skills
Strong academic background – strong undergraduate performance with MBA preferred but not required
Must be willing and able to work onsite five days per week in San Mateo, California
Must be independently authorized to work in the U.S.

Job Responsibility

Drive financial planning, budgeting, reporting, and ad hoc analysis for Verkada’s Gross Margins
Be the primary Finance business partner and cross-functional leader with senior leaders in Product, Hardware Engineering, Sales, Deal Desk and Supply Chain
Identify opportunities to optimize resource allocation and operating efficiency
Help us operate the business at the next level of scale through better tooling, self-serve automation, and internal processes
Provide ad-hoc support on key Finance Operations initiatives around Inventory, Expenses, payables, and receivables.

What we offer

Healthcare programs with premiums 100% covered for the employee under at least one plan and 80% for family premiums under all plans
Nationwide medical, vision and dental coverage
Health Saving Account (HSA) with annual employer contributions and Flexible Spending Account (FSA) with tax saving options
Expanded mental health support
Paid parental leave policy & fertility benefits
Flexible PTO and personal sick time
Professional development stipend
Fertility Stipend
Wellness/fitness benefits
Healthy lunches provided daily

Fulltime

Business Performance Associate Director

As the Business Performance Associate Director (GMST), you will play a key role ...

Location

United States

Salary:

161825.00 - 192515.00 USD / Year

Amgen

Expiration Date

Until further notice

Requirements

Doctorate degree and 3 years of manufacturing or operations experience
Master’s degree and 5 years of manufacturing or operations experience
Bachelor’s degree and 7 years of manufacturing or operations experience
Associate’s degree and 12 years of manufacturing or operations experience
High school diploma / GED and 14 years of manufacturing or operations experience

Job Responsibility

Serve as the Scrap and Manufacturing Process Waste Reduction Network Program Lead, including definition of measurement systems, visibility, and reporting for material, process, and performance-related waste
Act as Operations Productivity Lead, managing business productivity process implementation and ongoing evolution across the network
Partner with Site FP&A teams to align definitions, standardize financial measures, and ensure consistent application of productivity, scrap, labor, and cost-of-sales metrics across global manufacturing sites
Define and drive labor efficiency and workforce utilization optimization metrics, including financial impact assessment and prioritization insights to support workforce strategy decisions
Lead alignment of financial and operational performance metrics across SAP S/4, MES, and emerging AI-driven analytics solutions, in partnership with Operations Finance and AI & Data teams
Drive automation of next-generation manufacturing performance metrics to enable scalable, timely, and decision-ready insights
Ensure consistency and integrity of financial inputs supporting manufacturing execution, productivity, and cost-of-sales initiatives across the global manufacturing network
Enable end-to-end operational and financial insight to support achievement excellence and network-level prioritization
Establish performance measurement systems that translate business performance into financial insights, enabling fact-based decision-making
Drive capacity optimization analyses and develop cost attribution models that translate manufacturing execution and capacity decisions into clear financial impact to support network-level decision-making

What we offer

A comprehensive employee benefits package, including a Retirement and Savings Plan with generous company contributions, group medical, dental and vision coverage, life and disability insurance, and flexible spending accounts
A discretionary annual bonus program, or for field sales representatives, a sales-based incentive plan
Stock-based long-term incentives
Award-winning time-off plans
Flexible work models where possible

Fulltime

Associate - Finance

The Associate – Billing, Operations & FP&A (US) is responsible for ensuring accu...

Location

India , Hyderabad

Salary:

Not provided

Genzeon

Expiration Date

Until further notice

Requirements

CPA or MBA Finance
2–3 years of experience in timekeeping, billing, or FP&A experience (preferably in IT / SaaS / technology / services industry)
Strong attention to detail, analytical, and problem-solving skills
Proficiency with ERP or time-tracking systems (e.g., Zoho and QuickBooks, or similar)
Excellent communication and organizational abilities
Excellent Excel & financial modelling skills
experience with BI tools (Zoho Analytics) preferred
Open to Hyderabad as a location

Job Responsibility

Coordinate with Project Managers, Delivery Leads, and US Finance for billing inputs
Validate timesheets, utilization reports, and project trackers before billing
Collect, review, and process employee timesheets in accordance with company policies and project requirements
Ensure compliance with internal controls, billing policies, and client contract terms
Support payroll and project accounting by ensuring accurate time data integration
Receive, review, and validate vendor invoices for accuracy, supporting documentation, and compliance with purchase orders or contracts
Enter vendor bills into the accounting system and route for approval when needed
Track invoice status to ensure timely payments and resolve discrepancies
Prepare MIS reports, management review decks, and financial modelling for decision support
Assist in preparation of annual budgets, forecasts, and long-range financial plans

Fulltime

Senior Associate, Strategy & Operations, Growth

Join us to build a more rewarding financial future for all Canadians. We are loo...

Location

Canada , Calgary, AB, Toronto, ON

Salary:

70000.00 - 120000.00 CAD / Year

Neo Financial

Expiration Date

Until further notice

Requirements

3+ years of experience in top-tier consulting, internal strategy role, private equity or investment banking
Exceptional attention to detail and a focus on process rigor
Strong quantitative, analytical and conceptual problem-solving skills combined with outstanding business acumen, proficiency in Excel
Ability to work well under pressure in a demanding environment
Ability to thrive and adapt in rapidly changing landscapes with high levels of autonomy and ambiguity
Strong Project Management skills, with the ability to manage multiple initiatives simultaneously

Job Responsibility

Develop business cases for new initiatives, features, and products
thinking through opportunities from a customer, financial, operational, and partnership lens
Drive a pillar of Neo’s strategic roadmap focused on driving customer growth through customer engagement, retention, and referrals
Own the collection, analysis and interpretation of data to provide actionable solutions and recommendations
Work closely with the FP&A team to ensure Neo’s financial forecast, P&Ls and roadmap are aligned
Assist decision-making through the application of data-driven analysis, research and business judgment

What we offer

Offers Equity
Flexible Pay: You choose your mix of cash and equity
Total Rewards: competitive benefits, perks, and in some cases, role-specific short-term incentives
All team members have a stake in Neo’s success and earn meaningful equity through stock options

Fulltime

Corporate FP&A Associate

We are looking for a Corporate FP&A Associate to join us in spreading the power ...

Location

United States , New York City; Washington D.C.

Salary:

123000.00 - 169000.00 USD / Year

Wiz

Expiration Date

Until further notice

Requirements

Minimum of 3+ years in strategic/corporate finance at a high growth company and/or investment banking
Extensive experience in financial modeling and creating polished presentation materials
Strong business acumen and analytical skills
Demonstrated success in building strong, collaborative working relationships with cross-functional business partners
Excellent communication and presentation skills with proven ability to influence and effectively synthesize key findings and trends into actionable insights
Process oriented with a focus on developing and implementing scalable solutions and systems in a hyper-growth, fast-moving environment

Job Responsibility

Support the development of annual budgeting, quarterly reforecasts, and long range planning processes and consolidated 3-statement financial model
Develop financial and operating analytics and reporting packages/presentations to facilitate the review cadence with leadership team
Collaborate with accounting, HR, systems and operations teams to invest in scalable processes, systems, and tools
Assist with special projects and conduct ad-hoc analyses to support action-oriented decision making
Partner with GTM, Fin Ops, Accounting and others to define, operationalize and manage Company-wide KPIs
Prepare presentations, analyses, and reports for executive leadership, Board of Directors, and other investors/external stakeholders

What we offer

Medical, dental and vision insurance
Home Office Setup reimbursement
Flexible Spending Accounts
Monthly Connectivity reimbursement
Employee Assistance Program (EAP)
Short- and Long-term Disability Insurance
Life & Accident Insurance
401(k) Retirement Savings Plan (with employer match)
Flexible paid time off + 11 paid holidays
Paid leave programs, including parental, pregnancy health, medical and bereavement leave

Fulltime

Fp&a analyst

The FP&A Analyst will become a foundational member of ABC’s growing Center Expan...

Location

United States , Austin

Salary:

Not provided

Action Behavior Centers

Expiration Date

Until further notice

Requirements

Associate's degree or Bachelor's degree and related work experience
Excellent computer skills and proficiency in MS Word, Excel, PowerPoint, Outlook/Google Mail, and other related software required
Excellent written, verbal, and interpersonal communication skills
Professionalism and courtesy in all interactions in person and by telephone
Time management skills and ability to work independently, handle multiple priorities with shifting time frames, and meet tight deadlines
willing to learn with a high degree of initiative, urgency, and follow-through
Attention to detail and organizational skills
Self-starter who can think critically and excel in a fast-paced and challenging work environment
Ability to initiate efforts and work independently within the scope of responsibilities and with minimal supervision
Excellent writing skills

Job Responsibility

Support ABC’s procurement and center insights departments to lead the development and maintenance of the department’s KPIs and dashboards
Develop and maintain operational and financial models to provide forward-looking financial and operational business impacts
Provide weekly updates of reports to different functional groups and help track KPIs and progress of initiatives
Conduct ad-hoc analyses to support the senior leadership team and different departments about various business needs
Cost & Consumption Analysis, & analyzing trends for purchasing and facilities ticket management
Assist in the development and implementation of best practices and procedures
Attend team meetings, phone conferences, and training as needed or required
Other duties and responsibilities as assigned

What we offer

10 Days of PTO, 10 Paid Holidays, 2 Flex Days + More with Tenure
Student Loan Repayment Employer Contributions
Maternity/Paternity Award of up to $3,000 & FSA Options for Childcare
Door Dash Pass and Regional Night of Honors
Up to $600 Student Loan Repayment Options & Tuition Discounts
Professional development
Leadership opportunities
401K Retirement Plans with company matching

Fulltime

Fp&a Operations Associate

Abacum Inc

Location:
Spain , Barcelona

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
February 21, 2026

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