Emplois actuels liés à Financial Planning and Analysis Expert - Orléans, Centre-Val de Loire - The Panel
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Financial Manager for Group Accounting and Tax
il y a 1 mois
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Python Developer with Expertise in Data Analysis and Machine Learning
il y a 3 semaines
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il y a 3 semaines
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Orléans, Centre-Val de Loire, France Force Interim Temps pleinWe are looking for a software engineer with expertise in data analysis and problem-solving skills to join our team at {company}.Key Responsibilities:1. Design and develop software applications using Java and Python programming languages.2. Collaborate with cross-functional teams to identify and prioritize project requirements.3. Analyze data to identify...
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Senior Financial Management Position
il y a 5 jours
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Senior Accounting and Tax Manager
il y a 3 semaines
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Group Accounting and Tax Manager F/H
il y a 4 semaines
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{title} - Accountant
il y a 3 semaines
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**Web Developer
il y a 3 semaines
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Technicien SAV médical H/F spécialiste en électricité
il y a 4 semaines
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Technicien SAV médical H/F Métier
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Solutions Engineer
il y a 4 semaines
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Business Professional with Expertise in {title}
il y a 3 semaines
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Business Analyst
il y a 2 semaines
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Data Scientist
il y a 3 semaines
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Business Analyst
il y a 3 semaines
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{title} - Expert Professional
il y a 3 semaines
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Expert en Maîtrise des Risques Financiers
il y a 2 semaines
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CQV Engineer
il y a 4 semaines
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Software Development Engineer
il y a 3 semaines
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Financial Planning and Analysis Expert
il y a 1 mois
The Panel is seeking a FP&A Business Partner to join their Dublin city centre team. This role will be integral to the finance team, providing strategic financial insights across various segments of the organisation.
Key Responsibilities:
- Financial Reporting: Drive accurate and timely reporting processes in compliance with group policies. Support the Country Head with monthly reporting packs, financial KPIs, and strategic input for decision-making.
- Financial Analysis: Prepare and present monthly variance analysis, trend analysis, and insights for revenue and profit centres. Collaborate with global and local teams on analysis related to onboarding pipelines and cost categories.
- Budgeting & Forecasting: Lead the annual budgeting process, coordinating with stakeholders to align legal entity budgets to the group chart of accounts. Manage monthly forecasting and provide detailed commentaries for key company stakeholders.
- Business Partnering & Collaboration: Serve as the strategic financial partner for Ireland, aligning financial goals with business objectives. Work closely with the wider FP&A and finance teams on revenue, profitability, and cost reporting.
Requirements:
- Experience: Relevant experience in a senior finance role, with a focus on leadership and strategic financial management.
- Skills: Advanced proficiency in financial management systems and Microsoft Office Suite. Experience with Sage Intacct, Adaptive Planning, and Salesforce is a plus.
- Education: Bachelor's degree in Finance, Accounting, or a related field. A professional accounting qualification is preferred.
