Sr. Manager of FP&A Jobs

New

Finance Manager (or Sr Manager) - FP&A

Leads financial planning, analysis, and strategic decision support for Lane Brya...

Location

United States , New Albany

Salary:

Not provided

Ann Taylor

Expiration Date

Until further notice

Requirements

7+ years of progressive FP&A experience in retail, e-commerce, or omnichannel consumer brands
Bachelor's degree in Finance, Accounting, Economics, or related field
MBA or CPA a plus
Strong leadership experience managing and developing finance professionals required
Ability to thrive in a fast-paced, deadline-driven environment while maintaining attention to detail and strategic perspective
Advanced financial modeling skills and Excel proficiency
Experience with ERP systems (SAP) and reporting tools (MicroStrategy)
Deep understanding of retail financials including COGS, inventory management, markdowns, and omnichannel dynamics
Proven expertise analyzing digital investments, marketing, and promotional effectiveness
Strong communication and influence skills with proven ability to partner effectively across functions and drive change

Job Responsibility

Own margin analysis across product categories and channels
Evaluate promotional strategies and their impact
Analyze fulfillment and logistics costs
Analyze channel efficiency to optimize marketing investments
Support financial modeling and ROI analysis for key company investments
Own the Annual Budget and rolling in-season forecasts
Develop executive dashboards
Present financial results to senior leadership
Bridge finance partnership with Operations, Marketing, and Merchandising teams
Analyze cost structures, margins, and sales trends across physical and digital channels

What we offer

Merchandise discount at select KnitWell Group brands
Support for individual development plus opportunities for career mobility
A culture of giving back – local volunteer opportunities, annual donation and volunteer match
Medical, dental, vision insurance & 401(K)
Employee Assistance Program (EAP)
Time off – paid time off & holidays

Fulltime

New

Sr Finance Manager, Cost Management and Business Decision Support

The Sr Finance Manager for Cost Management & Business Decision Support will play...

Location

Spain , Madrid

Salary:

Not provided

ACCA

Expiration Date

December 27, 2025

Requirements

Bachelor’s degree in Finance, Business, Economics, Accounting or a related field
Master’s/MBA preferred
7+ years of progressive experience in Finance, FP&A, Business Partnering or Strategic Finance
Proven track record in cost management, financial modelling, forecasting and delivering efficiency initiatives
Exceptional presentation skills, with the ability to craft and deliver compelling narratives to senior executives
Familiarity or hands-on experience with AI and automation tools to drive efficiencies and process improvements
Experience using Oracle Cloud and Hyperion for financial planning and reporting and advanced Excel/Sheets skills and strong experience with financial systems (e.g., Hyperion, Anaplan, Adaptive, SAP, or similar)
Experience supporting senior leadership teams in a matrixed, fast-paced environment
Ability to interpret complex data sets and distill insights into compelling business narratives
Excellent communication and influencing skills, with experience working in global, matrixed organizations

Job Responsibility

Lead the full cost management cycle for the B2B division, including forecasting, budgeting, variance analysis and cost optimization initiatives
Build and maintain a 3-year efficiency roadmap, identifying opportunities across technology, operations, marketing, and vendor spend
Track, challenge, and validate efficiency commitments with functional leaders to ensure delivery against financial targets
Develop standard cost reporting packages, dashboards and KPI frameworks that enhance transparency and decision-making
Act as a strategic finance partner to the SVPs of B2B, providing insights, scenario modeling, and financial guidance for commercial and operational decisions
Conduct ROI modeling, financial simulations, and sensitivity analyses to evaluate new initiatives, product investments, and resource allocations
Translate data into clear narratives that align with leadership priorities and strategic direction
Support long-range planning, annual financial cycles, and monthly business reviews with high-quality analysis and recommendations
Ensure financial discipline across B2B teams through standard processes, tools, and guardrails
Partner with Corporate Finance and FP&A to align B2B financial outputs with group-level expectations and timelines

What we offer

exciting travel perks
generous time-off
parental leave
a flexible work model (with some pretty cool offices)
career development resources

Fulltime

New

Sr Manager - Plant Finance & Compliance

Manage Finance & Controlling for Manufacturing Site to comply with Abbott princi...

Location

Indonesia , Depok

Salary:

Not provided

ACCA

Expiration Date

January 12, 2026

Requirements

Bachelor's degree: Related to Accounting & Finance
ACCA is a plus
Minimum 5 years of experience in FP&A Manager role, prefer manufacturing site
Standard Costing process, Operation finance (LBE, month-end closing, Opex, Capex, Inventory/AP management), Saving projects
Qualified Chief Accountant or ACCA, ERP (SAP) Key user is a plus
Leadership and ownership, able to work with minimal supervision, self-motivation, self-learning ability
Willing and able to work under pressure
Team-player, be able to work closely with staff from other functions
Storytelling, be able to identify risk as financial impact and propose action/ mitigation
Fluently in oral and written English (to communicate with regional team)

Job Responsibility

Member of Site Leadership Team and partnership with Operation team to build long term plan for Site, including continuous improvement and investment
Lead Financial forecast cycle (LBE): Yearly Standard Costing process, P&L (Volume, Opex, Others), Cash flow (Inventory, AP), CAPEX, Saving Projects to meet Company/ Site Financial targets
Lead Finance monthly process: best forecast for financial results
ensure month-end closing in-line with best forecast
Submit all actual reports on-time/ high quality as per Abbott internal system
Reconcile & review all operation actual results with related teams (Regional/ Site Directors/ Budget Owners) and define actions needed to deliver target, ensure high forecast accuracy vs LBE
Lead financial analysis (yearly/ ad hoc): to propose action plan for to Site Director/Regional to improve Site performance (internal/ external benchmarking, insight for improvement, etc.)
Support Site Business Excellent (BEX) for saving projects calculation, status update in Savings system to ensure real savings are reflected in P&L
Support Financial data/ calculation for Site key projects: new product launch, ROI for new Capital investment as per Abbott standard request
other ad hoc data request by Corporate, Regional team

What we offer

flexible benefits

New

Sr. FP&A Analyst

Location

Taiwan , Taipei

Salary:

Not provided

ACCA

Expiration Date

January 12, 2026

Requirements

Bachelor’s degree in Finance, Accounting, Business Administration, or related field
3+ years in FP&A, corporate finance, or auditing (medical device/pharma industry a plus)
Proficiency in Excel, ERP systems (SAP), and BI tools (Power BI)
Strong analytical and problem-solving abilities
Fluent in English and Mandarin (written/spoken) for cross-regional collaboration
Ability to communicate complex financial data to non-finance stakeholders

Job Responsibility

Prepare annual budgets, forecasts, and long-range plans (LRP) in alignment with corporate goals
Analyze financial performance (P&L, balance sheet, cash flow) and provide actionable insights to management
Track KPIs (sales, margins, OPEX) and identify risks/opportunities
Generate monthly/quarterly financial reports for regional and global teams
Consolidate and analyze divisional performance vs. targets
Support ad-hoc financial presentations for senior leadership
Collaborate with commercial, supply chain, and marketing teams to evaluate business cases (e.g., pricing, investments, ROI)
Provide cost analysis and scenario modeling for strategic initiatives

What we offer

flexible benefits

Sr. Analyst FP&A

As a Sr. Analyst FP&A you will play a key role in the organization’s financial p...

Location

United States , Birmingham

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field (or equivalent experience)
5 to 7 years of relevant experience in financial planning, budgeting, forecasting, and analysis
Strong financial modeling and data analysis skills
Proficiency in Excel, financial reporting tools, and ERP systems (experience with large ERP systems preferred)
Ability to work cross-functionally and provide financial insights to various teams
Excellent problem-solving and communication skills, with the ability to translate complex financial data into actionable insights

Job Responsibility

Budgeting & Forecasting: Develop and maintain company-wide and departmental budgets and forecasts, ensuring accuracy and strategic alignment
Financial Data Analysis: Gather, organize, and present financial data to support the annual budget and periodic forecasting processes
Model Development & Performance Tracking: Construct and maintain annual budget models, periodic forecast models, and predictive models to assess new business opportunities
Business Reviews & Insights: Conduct periodic performance reviews with department heads, providing insights that improve forecasting accuracy and financial performance
Operational & Competitive Analysis: Analyze financial reports and operational metrics, identifying trends, anomalies, and areas requiring management attention
Executive Reporting & Presentations: Prepare standardized financial reports and presentations for executives, the Board of Directors, investors, and analysts
Process Improvement & Automation: Identify opportunities for efficiency improvements, developing new reports, tools, and Excel models to streamline financial processes
Variance & Predictive Analysis: Create actual vs. budgeted expense variance analysis reports and leverage predictive analytics for data-driven decision-making
Month-End Reporting: Develop key financial packages that summarize results, KPIs, and performance metrics for the executive team and Board of Directors
Risk & Compliance Management: Safeguard company assets and financial data by ensuring adherence to internal control procedures and reporting potential financial risks or fraud concerns

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

New

Finance Sales Controlling Sr Analyst

This position reports into Sales Controlling Manager and is based at Buenos Aire...

Location

Argentina , Buenos Aires

Salary:

Not provided

ACCA

Expiration Date

January 12, 2026

Requirements

Bachelors in Economic, Business Administration, Accounting or related field
+4 years of required experience working in Business Finance patnering, FP&A, Controlling or other relevant experience
Fluent in English
Microsoft Office: Intermediate - Advanced

Job Responsibility

Oversee and monitor the effectiveness of the company's sales process, ensuring compliance with regulations and internal policies, analyze sales data, track performance against targets, and identify areas for improvement, ultimately contributing to overall sales growth and operational efficiency
Provide financial consulting and support to the Sales BU, including FP&A, financial presentations and other projects requested by management
Work closely with Sales and Shopper Marketing team to ensure accurate financial reporting and decision support
Develop financial models and analysis to support commercial initiatives
Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
Support and perform sales month end close reporting process and sales financial forecasting
Analyze current and past trends of key performance indicators for sales, perform variance analysis, identify trends, and make recommendations for improvements
Quarterly and Monthly Financial reports
Assist in the preparation of financial presentations and Ad-Hoc Reporting and Analysis
Educate the business partners to improve their financial understanding and financial management skills

What we offer

Competitive salary and benefits package

FP&A Statistical Modeler Intmd Analyst

The FP&A Statistical Modeler Intmd Analyst is an intermediate level position, pa...

Location

India , Mumbai; Gurgaon

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

4-6 years of relevant statistical /business experience in financial services
Strong understanding of statistical techniques such as Ordinary Least Square regression (OLS), Fixed-effect Panel Regression, Error Correction Models, Seemingly Unrelated regression and Cointegration
Understanding of Machine learning algorithms will be a plus
Hands-on experience in programming and modeling using SAS, Python and R is preferred
Follow a culture of accountability and strict quality control of the data integrity and modeling process
Ability to build key relationships with finance and business teams
Must be able to present technical matters in a way that is meaningful to the audience
Masters / PhD in quantitative discipline such as Statistics, Economics or related discipline

Job Responsibility

Development of econometric forecasting models for key Balance sheet and income statement line items for capital and business planning purposes
Developing Champion and Challenger models using different time series forecasting methodologies to comply with SR 15-18 guidance
Development of Benchmark models using Industry data series to meet regulatory requirements
Manage the model life-cycle from first-line of defense perspective and participate in Segmentation, Risk Identification, overlay discussions with Businesses and Finance teams
Responsible for understanding changes to quantitative requirements published by MRM in Model Testing Guidance and presenting the key changes to senior model development leads
Responsible for writing model development documentation and partner with Model Risk Management (MRM) to address their feedback
Contribute to stakeholder conversations with Businesses, Finance, Treasury and Risk to seek their sign-offs on Champion models

Fulltime

New

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. Manager of FP&A

Robert Half

Location:
United States, Atlanta

Category:
Finance

Contract Type:
Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 21, 2025

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