, and vendor reimbursements. Collaborate cross-functionally with Brand, Operations, and FP&A teams to align insights..., accounting, or FP&A (retail or e-commerce preferred). Advanced Excel or Google Sheets proficiency (pivot tables, VLOOKUP...
with FP&A teams to refine budgets and forecasts. Incorporate real-time business performance into rolling forecasts. Data... opportunities. Required Experience & Skills (Minimum): 2+ years in financial analysis, FP&A, or data analytics. Advanced Excel...
in rigorous analysis and reliable data. Responsibilities: Financial Planning & Analysis (FP&A): Lead annual budgeting... while staying detail-oriented. Required Experience & Skills (Minimum): 5+ years in corporate finance, FP&A, or investment...
. Budgeting & Forecasting Support: Partner with FP&A on budgets, forecasts, and capital allocation models. Provide actionable...
on reconciliation, reporting, and GAAP treatment. Cross-Functional Collaboration: Partner with FP&A on budget vs. actual reviews...
Buscamos un Analista de Planeamiento Financiero, contribuyendo en las instancias de planeamiento, reporte a Casa Matriz y seguimiento de los indicadores clave del negocio, su evolución y desvÃos. Sus principales desafÃos serán: Revisión men...
, and delivering and interpreting financial results. Candidates with early stage startup experience in accounting, finance, or FP...
, finance, or FP&A roles are preferred, as are candidates with client-service experience and SaaS or CPG industry experience...
business and FP&A to ensure accurate and timely budget submissions Ensure strong processes between the local country finance... teams, operations and the respective SSC / transactional finance teams as well as FP&A team as needed for each region...
: Participate in business projects and take on responsibilities in multiple finance tasks, including: Controlling & Pricing: FP... grow to roles such as: Group Reporting Analyst Division FP&A Analyst Commercial or Site Controller Accountant Pricing...