financial planning and analysis analyst

Merak Capital

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    About Merak Capital:
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  Merak Capital is a leading Saudi-based investment firm, dedicated to empowering visionaries and fostering innovation across high-growth sectors. With a diverse portfolio spanning venture capital, private equity, credit, and an innovation platform, we drive transformative growth in the Kingdom and beyond.
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  We operate in a highly professional investment setting, with high standards, clear accountability, and meaningful responsibility. At the same time, we value energy, ownership, and the relationships that make strong teams perform at their best.
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    Position Overview:
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  The FP&amp;A Analyst will support the firm&rsquo;s financial planning, budgeting, forecasting, and performance analysis activities across corporate operations, management companies, and fund-related entities. This role is execution-focused and analytical, working closely with finance leadership to deliver accurate reporting, financial models, and decision-support insights.
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    Key Responsibilities:
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   Budgeting &amp; Forecasting Support:
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   Support the annual budgeting and re-forecasting processes across corporate and fund-related cost structures.
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   Prepare variance analysis and track budget vs. actual performance.
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   Maintain headcount, compensation, and operating expense trackers.
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   Performance Reporting &amp; Analysis:
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   Prepare monthly and quarterly management reports, dashboards, and KPI schedules.
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   Analyze trends and key drivers across costs, revenues, margins, and cash flows.
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   Support senior management and Board reporting with accurate data and analysis.
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   Financial Modelling &amp; Strategic Support:
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   Build and maintain financial models related to the management company's P&amp;L and cost structures.
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   Support scenario and sensitivity analysis for business planning initiatives.
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   Maintain assumptions, inputs, and documentation for planning models.
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   Investment &amp; Portfolio Support:
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   Assist in portfolio-level financial tracking and performance analysis.
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   Support IC materials, reviews, and ad-hoc analysis requests.
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   Coordinate with internal teams to validate financial data.
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   Systems, Processes &amp; Controls:
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   Maintain FP&amp;A templates, models, and reporting tools.
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   Support process improvements and standardization initiatives.
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   Ensure data accuracy, documentation, and timely delivery.
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    Qualifications:
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   Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related discipline.
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   1-2 years of experience in FP&amp;A, corporate finance, transaction advisory, or investment-backed environments.
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   Prior exposure to private equity, asset management, investment firms, or PE-backed portfolio companies is strongly preferred.
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   Strong grounding in budgeting, forecasting, management reporting, and variance analysis.
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   Advanced Excel and financial modelling skills; ability to support scenario and sensitivity analyses.
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   Experience working with ERP and financial planning systems.
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   High attention to detail with strong analytical and problem-solving capabilities.
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   Ability to work with senior stakeholders in a fast-paced, performance-driven environment.
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Financial Planning Analyst

PPI Quality & Engineering

<div><p>PPI Quality &amp; Engineering is partnering with Kiwa North America to hire a high-impact FP&amp;A Analyst to support fast-scaling North American operations. This role is built for a commercially minded analyst who can elevate financial visibility, strengthen forecasting rigor, and drive data-backed decisions at the leadership level.</p>
<p><b>
Role Overview</b><br>
This role owns core FP&amp;A deliverables across budgeting, forecasting, reporting, and performance management, while partnering closely with Finance leadership and business stakeholders. You will strengthen financial visibility, improve data integrity across systems, and translate complex financial data into clear, executive-level insights that drive decision-making.</p>
<p><b>
Location</b>: 920 Memorial City Way, Houston, TX 77024<br>
<b>Status</b>: Full-Time (W2) Employment<br>
<b>Reports to</b>: FP&amp;A Manager, North America</p>
<p><b>
Key Responsibilities</b><br>
&ndash; Prepare and analyze financial data, including monthly, quarterly, and annual performance results<br>
&ndash; Develop and maintain monthly, quarterly, and executive-level reporting packages<br>
&ndash; Month-end process, upload review and solve<br>
&ndash; Support month-end consolidation<br>
&ndash; Prepare the data bridge between the various ERPs, reporting and consolidation software packages<br>
&ndash; Provide relevant and accurate analytical review of the Group data and key performance metrics<br>
&ndash; Support the tracking, analysis, and reporting of KPIs to monitor business performance<br>
&ndash; Assist in maintaining BI and FP&amp;A reporting tools, including data validation, hierarchy updates, and account mappings<br>
&ndash; Participate in ad hoc financial analysis and special projects to support the FP&amp;A Manager and other departments</p>
<p><b>
Required Skills and Knowledge</b><br>
&ndash; Bachelor Degree in Finance or Accounting<br>
&ndash; Experience with OneStream or similar packages<br>
&ndash; Advanced Excel and PowerPoint knowledge<br>
&ndash; Ideal knowledge of Power BI and other similar reporting packages</p>
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Required Competencies</b><br>
&ndash; Attention to detail and accuracy<br>
&ndash; Multi-tasker with an ability to manage multiple deadlines and projects<br>
&ndash; Ability to work independently and as a team member<br>
&ndash; Self-starter, proactive and focused in adding value to the organization and the multiple stakeholders<br>
&ndash; Strong interpersonal skills<br>
&ndash; Strong organizational and planning skills<br>
&ndash; Excellent communication skills</p>
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What we offer:</b><br>
&ndash; A high-impact role offering direct exposure to executive leadership, opportunities to expand your FP&amp;A expertise, lead cross-functional initiatives, and accelerate career growth within a fast-scaling, performance-driven global organization that values innovation, continuous improvement, and professional development.<br>
&ndash; Strong benefit package, including Health Insurance, 401k plan with company contribution, health and childcare spending/savings accounts, paid time off and more.<br>
&ndash; A hybrid work model that supports flexibility while maintaining strong collaboration with leadership and peers &ndash; 3 days in office / 2 days remote</p></div>

FP&A Analyst

Amazon.com

<div><h2 class="jobSectionHeader"><b>DESCRIPTION</b></h2><p>
About the Organization: Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company &amp; to build a place where people can come to find and discover anything they might want to buy online.<br>
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About the role: Amazon's Global Finance Solutions (GFS) team is a fast-paced, team-focused, dynamic environment and delivering great experiences for our customers is top priority. GFS is seeking a Senior Financial Analyst to support our Music Finance team.<br>
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The role is for a Sr. Financial Analyst in FP&amp;A team within Amazon's GFS vertical. The candidate would be responsible for financial close and performing related reporting, accruals etc. Additionally, the role would support monthly P&amp;L analysis, perform financial reporting and forecasts, use financial systems and advanced MS Excel functions to work with large data sets, and perform headcount reporting, planning and forecasting. Additional responsibilities would include establishing, measuring and monitoring weekly KPI metric discussions for new and/or existing business initiatives and operational performance and assisting in measuring and reporting progress on key goals for the business team in a timely and accurate manner. The candidate would also perform ad-hoc business analyses and financial modeling, provide inputs for monthly and quarterly business reviews in a timely manner, facilitate business reviews with data analysis, facilitate financial review meetings with business groups and work with business managers to ensure effective finance and cost management, partner with stakeholders to develop strategic multi-year or long term operating plans, challenge processes, identify and implement solutions to resolve, improve, automate, standardize, or simplify finance processes, and identify incomplete or inaccurate data, root cause of data issues, escalate discrepancies, fix data where possible or partner to deliver a solution.</p><h2 class="jobSectionHeader"><b>
BASIC QUALIFICATIONS</b></h2><ul><li>4+ years of tax, finance or a related analytical field experience</li><li>CPA, or MBA</li></ul><h2 class="jobSectionHeader"><b>
PREFERRED QUALIFICATIONS</b></h2><ul><li>4+ years of building financial and operational reports/data sets that inform business decision-making experience</li><li>Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards)</li></ul><br>
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you&rsquo;re applying in isn&rsquo;t listed, please contact your Recruiting Partner.</div>

Sr. Financial Analyst, GFS FP&A, GFS FP&A

Accenture

<p><b>Skill required:</b> Financial Planning &amp; Analysis - Financial Planning and Analysis (FP&amp;A)<br>
<b>Designation:</b> Finance Process &amp; Ops Senior Analyst<br>
<b>Qualifications:</b>Any Graduation
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<b>Years of Experience:</b>5 to 8 years
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<b>About Accenture</b><br>
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
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<b>What would you do?</b> You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Financial Planning &amp; Analysis (FP&amp;A) involves budgeting, forecasting, and analyzing a companys financial performance. It helps in making informed business decisions by evaluating financial data, identifying trends, and providing insights. The goal is to support strategic planning and ensure the companys financial health. keyword includes:- (Financial Planning&quot;,Budegting,&quot;Variance Analysis&quot;,Frocasting&quot; Trend Analysis&quot;) Financial planning and analysis (FP&amp;A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting.<br>
<b>What are we looking for?</b> &bull;Ability to work well in a team &bull;Prioritization of workload &bull;Strong analytical skills &bull;Written and verbal communication &bull;Agility for quick learning
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<b>Roles and Responsibilities:</b> &bull;In this role you are required to do analysis and solving of increasingly complex problems &bull; Your day to day interactions are with peers within Accenture &bull; You are likely to have some interaction with clients and/or Accenture management &bull; You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments &bull; Decisions that are made by you impact your own work and may impact the work of others &bull; In this role you would be an individual contributor and/or oversee a small work effort and/or team &bull; Please note that this role may require you to work in rotational shifts</p>
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Any Graduation

Finance Process & Ops Senior Analyst

Kapture CX

<div><h3 class="jobSectionHeader"><b>Role Overview</b></h3><div>
We are looking for a motivated FP&amp;A Analyst with 1&ndash;3 years of experience to join our Finance team. This role will support budgeting, forecasting, reporting, and financial analysis to help drive strategic and operational decision-making across the organization.</div><div></div><h3 class="jobSectionHeader"><b>
Key Responsibilities</b></h3><div>
Assist in preparing <b>annual budgets, quarterly forecasts, and monthly financial reports</b>.</div><div>
Perform <b>variance analysis</b> to explain deviations between actuals, budgets, and forecasts.</div><div>
Build and maintain <b>basic financial models</b> to evaluate business performance.</div><div>
Provide ad-hoc analysis and support business teams with data-driven insights.</div><div>
Track and report on <b>key performance indicators (KPIs)</b>.</div><div>
Partner with Accounting during month-end close to ensure accurate reporting.</div><div>
Support the Finance team in preparing presentations for management reviews.</div><div></div><h3 class="jobSectionHeader"><b>
Qualifications &amp; Skills</b></h3><div>
Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related field.</div><div><b>
1&ndash;3 years of experience</b> in FP&amp;A, corporate finance, investment banking, or consulting.</div><div>
Strong <b>Excel/Google Sheets skills</b>; exposure to financial modeling and reporting.</div><div>
Familiarity with <b>ERP/BI tools</b> (SAP, Oracle, Hyperion, Anaplan, Power BI, or Tableau) is a plus.</div><div>
Good understanding of <b>basic accounting and financial statements</b>.</div><div>
Strong analytical and problem-solving skills with attention to detail.</div><div>
Effective communication and ability to work with cross-functional teams.</div></div><div></div>

Analyst - CFO's office (CA Fresher)

embecta

<div><div><div>embecta is a global diabetes care company that is leveraging its 100-year legacy in insulin delivery to empower people with diabetes to live their best life through innovative solutions, partnerships and the passion of more than 2,000 employees around the globe. For more information, visit <div>embecta.com</div> or follow our social channels on <div>LinkedIn</div>, <div>Facebook</div>, <div>Instagram</div> and <div>X</div>.</div></div><div></div><div><div>
Why join us?</div></div><div><div>
A career at embecta means being part of a team that values your opinions and contributions and that empowers you to bring your authentic self to work. Here our employees can fulfill their life&rsquo;s purpose through the work that they do every day.</div><div>
You will learn and work alongside inspirational leaders and colleagues who are equally passionate and committed to fostering an inclusive, growth-centered, and rewarding culture. Our Total Rewards program &ndash; which includes competitive pay, benefits, continuous learning, recognition, career growth and life balance components &ndash; is designed to support the varying needs of our diverse and global employees.</div></div><div></div><div>
Senior Financial Analyst &ndash; Corporate FP&amp;A reports to the Director of Corporate FP&amp;A and is primarily responsible for budgeting, forecasting, planning, and reporting activities in support of the embecta business. The Senior Financial Analyst is expected to provide the necessary financial, business, and analytical support to the business leadership and functional team members.</div><div></div><div>
This role will sit hybrid in our Parsippany, NJ office</div><div></div><div>
Service Delivery and Business Partnering</div><ul><li>
Perform analysis of Worldwide financial results or projections and prepare presentations highlighting underlying drivers of performance, emerging trends, and risks or opportunities.</li><li>
Prepare month-end reporting packages of Worldwide results with variance analysis and operational metrics for Income Statement, Balance Sheet and Cash Flow</li><li>
Work closely with Tax, Treasury, and Corporate Accounting teams on forecasting needs specific to each function.</li><li>
Understand and develop framework of financial messaging for quarterly earnings releases &amp; guidance setting &middot; Engage with business unit and region finance leadership to enable insightful analysis and efficient processes to support strategic decision making.</li><li>
Display a broad understanding of financial markets with the ability to provide perspective on potential impacts.</li><li>
Prepare monthly, quarterly, and annual foreign exchange fluctuations analysis and provide updates to CFO and management on an as-needed basis.</li><li>
Develop financial modeling analysis for key business objectives and strategic opportunities with an understanding of impacts to overall embecta financial forecasts (i.e., Pricing and GP analysis)</li><li>
Lead reporting initiatives and consistency across all of finance and provide direction for each budget, forecast, and month end close as needed.</li><li>
Maintain and issue leadership team executive monthly reporting packages.</li><li>
Facilitate monthly Flash revenue reporting process.</li><li>
Be an active and integral member of Corporate Function teams, which includes participating in projects and initiatives, attending regular team meetings, preparing financial models, providing advice and financial support and analysis for each function and establishing yourself as a business partner to the function members.</li><li>
Prepare and assist in the development of budgets, projections, and the Long-Range Plan process.</li><li>
Prepare and assist in the month-end closing process including, but not limited to, providing support to functional managers on running P&amp;L s, consolidating information, preparing financial performance reports, booking journal entries, and reviewing account reconciliations.</li></ul><div></div><div>
Developing Self and Others</div><ul><li>
Creates an atmosphere where people are engaged, rewarded for positive progress and share a strong sense of ownership of the organization.</li><li>
Develop strategic and organizational knowledge.</li><li>
Seeks and takes advantage of professional development opportunities and strives to achieve highest degree of competency.</li></ul><div></div><div>
Strategy Alignment and Support</div><ul><li>
Provides key input to management on business decisions relating to identified issues or trends</li><li>
Supports stakeholders in their execution of the strategic vision and business goals</li><li>
Actively supports embecta&rsquo;s corporate strategy and initiatives</li></ul><div></div><div>
Basic Requirements:</div><ul><li>
BS in Finance, Accounting or technical field (or corresponding relevant work experience).</li><li>
 Microsoft Office (including high proficiency in Excel and Power Point) required.</li><li>
 Prior hands-on knowledge/use of SAP S/4 HANA, SAP Analytics Cloud &amp; Group Reporting.</li></ul><div></div><div>
Preferred Requirements:</div><ul><li>
MBA and/or CPA a plus.</li><li>
Strong interpersonal skills.</li><li>
Exemplary analytical skills and ability to think creatively about problem solving and opportunity creation.</li><li>
Focus on continuous process improvement.</li><li>
Ability to work in a fast-paced, challenging environment, with strong attention to detail.</li></ul><div></div><div><i>
Competitive base salary based on experience and qualifications: $109,600 - $145,250 (subject to variation depending on physical location).</i></div><div></div><div><i><br>
Posted salary ranges are provided in good faith. embecta reserves the right to adjust ranges depending on the selected candidate&rsquo;s experience, qualifications, external market conditions, and internal equity </i><i>considerations.</i></div><div></div><div><i><br>
Base pay is one component of the Total Rewards package at embecta, which also includes eligibility for an annual bonus. Benefits include medical, dental, vision, retirement savings plans, and paid time off. More details about our benefits programs can be found on our Careers page.</i></div><div></div><div><i>
LI-WHI</i></div><div>
embecta is an Equal Opportunity/Affirmative Action Employer. We do not unlawfully discriminate on the basis of race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, or any other protected status.</div></div>

Senior Financial Analyst – Corporate FP&A

Brown-Forman

<div><p><b>Meaningful Work From Day One</b></p>
<p>The Senior FP&amp;A Analyst will be a crucial team member, collaborating closely with local and divisional EAA teams to deliver analytical support and insights that enhance decision-making. As a part of the EAA Finance Operations team, this role will be instrumental in designing, implementing, and promoting the use of analytical solutions. The Senior FP&amp;A Analyst will be a key contributor in establishing best practices within the region and will play a vital role in special projects and reviews, gaining exposure across global FP&amp;A and EAA leadership teams.</p>
<p>This will be a role where the working style is 4 days a week in the office and Fridays working from home.</p>
<p><b>What You Can Expect</b></p>
<p><b>Budgeting and Forecasting</b></p>
<ul><li>Lead the consolidation of the EAA Division&rsquo;s financial forecasts and results, ensuring all data is precise and reliable</li></ul>
<ul><li>Analyze variances between actual results, budget, and forecasts, providing insightful explanations and recommendations through strong storytelling</li></ul>
<p><b>Financial Reporting and Analysis</b></p>
<ul><li>Ensure a best-in-class monthly reporting process, delivering accurate and insightful monthly business reviews that reflect the performance of the EAA business</li></ul>
<ul><li>Develop and maintain EAA-specific automated reporting solutions via Tableau that meet the requirements of the Division, Region, and Market</li></ul>
<ul><li>Create and present in-depth analyses and executive summaries on EAA business performance drivers and their impacts to senior leadership, including the Director of Finance Operations and VP EAA Finance Director.</li></ul>
<p><b>Process Improvement</b></p>
<ul><li>Identify opportunities to streamline FP&amp;A processes and improve efficiency with a &ldquo;Less but Better&rdquo;mindset</li></ul>
<ul><li>Contribute to the development and implementation of new financial systems and tools both at a divisional level and local level as required</li></ul>
<p><b>Ad-hoc Analysis and Projects</b></p>
<ul><li>Partner closely with the other teams (RGM, Marketing, Commercial) on projects regarding strategy, pricing, resource allocation and more</li></ul>
<ul><li>Act as a thoughts exchange partner for Director of Finance Operations</li></ul>
<p><b>What You Bring to the Table</b></p>
<ul><li>Bachelors&rsquo; degree or above in Finance, Accounting or Economy (preferably).</li></ul>
<ul><li>4+ years experience with a multinational consumer products goods company or equivalent experience.</li></ul>
<ul><li>Strong financial and analytical abilities.</li></ul>
<ul><li>Excellent oral and written communication skills with fluency in English required.</li></ul>
<ul><li>Experience with software applications in accounting, budgeting, and valuation techniques (MS Office, SAP incl. Business Warehouse/BI).</li></ul>
<p><b>What Makes You Unique</b></p>
<ul><li>Experience with using BI tools such as Tableau or PowerBI</li></ul>
<ul><li>Financial Planning &amp; Analysis experience in a multinational FMCG company, including familiarity with foreign currency and exchange rates</li></ul>
<ul><li>Experience in tools improvement and working with internal and external data sources (SAP, aOffice, IWSR, Nielsen, IMF data etc. )</li></ul>
<p><b>Who We Are</b></p>
<p>We believe great people build great brands. And we know there is Nothing Better in the Market than a career at Brown-Forman. Being a part of Brown-Forman means you will grow both personally and professionally. You will have the opportunity to solve problems, seize opportunities, and generate bold ideas. You will belong to a place where teamwork matters and where you are encouraged to bring your best self to work.</p>
<p><b>What We Offer</b></p>
<p>Total Rewards at Brown-Forman is designed to engage our people to ensure sustainable and profitable growth for generations to come. As a premium spirits company, we offer equitable pay structures for individual and company performance alongside a premium employee experience. We offer a range of premium benefits that reflect our company values and meet the needs of our diverse workforce.</p>
<p>\#LI #jackdaniels</p>
<p>Business Area: Europe, Africa, APAC Division</p>
<p>Function: Finance</p>
<p>City:</p>
<p>
London</p>
<p>State:</p>
<p>Country: GBR</p>
<p>Req ID: JR-00009692</p></div><p></p>

Senior FP&A Analyst - Europe, Africa, APAC (EAA)

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