fp&a analyst

PPI Quality & Engineering

<div>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.

Role Overview 
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.

Location: 920 Memorial City Way, Houston, TX 77024 
Status: Full-Time (W2) Employment 
Reports to: FP&amp;A Manager, North America

Key Responsibilities 
&ndash; Prepare and analyze financial data, including monthly, quarterly, and annual performance results 
&ndash; Develop and maintain monthly, quarterly, and executive-level reporting packages 
&ndash; Month-end process, upload review and solve 
&ndash; Support month-end consolidation 
&ndash; Prepare the data bridge between the various ERPs, reporting and consolidation software packages 
&ndash; Provide relevant and accurate analytical review of the Group data and key performance metrics 
&ndash; Support the tracking, analysis, and reporting of KPIs to monitor business performance 
&ndash; Assist in maintaining BI and FP&amp;A reporting tools, including data validation, hierarchy updates, and account mappings 
&ndash; Participate in ad hoc financial analysis and special projects to support the FP&amp;A Manager and other departments

Required Skills and Knowledge 
&ndash; Bachelor Degree in Finance or Accounting 
&ndash; Experience with OneStream or similar packages 
&ndash; Advanced Excel and PowerPoint knowledge 
&ndash; Ideal knowledge of Power BI and other similar reporting packages

Required Competencies 
&ndash; Attention to detail and accuracy 
&ndash; Multi-tasker with an ability to manage multiple deadlines and projects 
&ndash; Ability to work independently and as a team member 
&ndash; Self-starter, proactive and focused in adding value to the organization and the multiple stakeholders 
&ndash; Strong interpersonal skills 
&ndash; Strong organizational and planning skills 
&ndash; Excellent communication skills

What we offer: 
&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. 
&ndash; Strong benefit package, including Health Insurance, 401k plan with company contribution, health and childcare spending/savings accounts, paid time off and more. 
&ndash; A hybrid work model that supports flexibility while maintaining strong collaboration with leadership and peers &ndash; 3 days in office / 2 days remote</div>

FP&A Analyst

Cilantro

<div>
 The Senior FP&amp;A Analyst supports the Finance team in preparing budgets, forecasts, and management reports that help guide business decisions. The role involves analyzing financial performance, tracking key metrics, and assisting in preparing insights for senior management. It&rsquo;s ideal for someone looking to grow their financial analysis skills and gain exposure to business strategy and performance management.
 
 
 RESPONSIBILITIES
 
 <ul>
 <li>
 Assist in preparing the annual budget and periodic financial forecasts.
 </li>
 <li>
 Support month-end and quarter-end performance reviews with variance analysis.
 </li>
 <li>
 Maintain and update financial models to track business performance.
 </li>
 <li>
 Analyze revenue, cost, and margin trends to identify risks and opportunities.
 </li>
 <li>
 Support management reporting, dashboards, and presentations for internal stakeholders.
 </li>
 <li>
 Collaborate with other departments (Operations, Marketing, HR) to collect and validate financial data.
 </li>
 <li>
 Help improve reporting tools and streamline FP&amp;A processes.
 </li>
 <li>
 Ensure accuracy and consistency of financial information across reports.
 
 
 
 </li>
 </ul>
 
 REQUIREMENTS
 
 <ul>
 <li>
 Education:&nbsp;Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field.
 </li>
 <li>
 Experience:&nbsp;2+ years in FP&amp;A, finance roles
 </li>
 <li>
 Technical Skills:
 </li>
 <li>
 Solid Excel skills (financial modeling, pivots).
 </li>
 <li>
 Understanding of financial statements and key performance indicators.
 </li>
 <li>
 Familiarity with ERP or reporting systems (e.g., Odoo, Power BI) is a plus.
 </li>
 <li>
 Soft Skills:
 </li>
 <li>
 Strong analytical and problem-solving abilities.
 </li>
 <li>
 Detail-oriented, with high accuracy in reporting.
 </li>
 <li>
 Good communication and teamwork skills.
 </li>
 <li>
 Eagerness to learn, take initiative, and grow in a fast-paced environment
 
 
 </li>
 </ul>
</div>

Senior FP&A Analyst

MYLO

<div>mylo is a fintech platform dedicated to helping millions of people and businesses thrive by providing accessible and responsible financial solutions. Whether you&rsquo;re purchasing a mobile phone, a new jacket, a flight ticket, a comfy couch, or even covering school tuition, mylo enables you to buy now and pay later at thousands of points of sale across Egypt. Born out of B.TECH&mdash;Egypt&rsquo;s leading electronics and appliances retailer with over 27 years of experience in offering buy now, pay later solutions&mdash;mylo brings a legacy of trust and innovation to the fintech space. All mylo products are fully Sharia-compliant, ensuring ethical and inclusive financial practices. 
 
Responsibilities<ul><li><ul>
<li>
Financial Modeling and Analysis: Develop and maintain robust financial models for strategic planning, budgeting, and forecasting. Conduct in-depth financial analysis, including variance, profitability, and trend analysis.</li>
<li>Data Extraction &amp; Analysis (SQL): Develop and execute SQL queries to extract financial and operational data supporting budgeting, forecasting, and performance analysis.</li>
<li>Reporting and Insights: Prepare and present clear and concise financial reports and presentations to senior management, translating complex data into clear dashboards and actionable insights.</li>
<li>Strategic Collaboration: Partner with cross-functional teams to develop and implement financial strategies aligned with business objectives.</li>
<li>Budgeting and Forecasting: Oversee the budgeting and forecasting processes, ensuring accuracy, relevance and timeliness.</li>
<li>Performance Measurement: Develop and track key performance indicators (KPIs) to measure financial performance and identify areas for improvement.</li>
<li>Technology Optimization: Leverage FP&amp;A software and tools to enhance forecasting accuracy and streamline reporting processes.</li>
<li>Business Influence: Provide financial insights and recommendations to influence key business decisions and drive growth.</li>
</ul></li></ul>
Requirements<ul><li><ul>
<li>
Bachelor&rsquo;s degree in Finance, Accounting, or a related field.</li>
<li>Minimum of 5 years of experience in financial planning and analysis, preferably in the consumer finance or fintech industry.</li>
<li>Advanced proficiency in financial modeling and analysis tools (e.g., Excel, PowerPoint, financial modeling software).</li>
<li>Strong SQL skills, including the ability to write complex queries (joins, subqueries, aggregations) to support reporting and data-driven decision-making.</li>
<li>Strong understanding of financial statements and accounting principles.</li>
<li>High level of ownership and accountability</li>
<li>Excellent analytical and problem-solving skills.</li>
<li>Strong communication and presentation skills with the ability to convey complex financial information to non-finance stakeholders.</li>
<li>Ability to manage multiple projects and prioritize tasks effectively.</li>
</ul></li></ul>
Preferred Qualifications:<ul><li><ul>
<li>
Advanced degree in finance or a related field.</li>
<li>Experience with financial planning and analysis systems (FP&amp;A software).</li>
<li>Professional certifications such as CFA or CPA.</li>
</ul></li></ul>
Benefits
Office environment: When you come to our b_labs office, you'll find creative workspaces, a well-equipped kitchen, and an open design to foster collaboration between teams. 
 
Flexibility: You know best whether you want to work from home or in the office. However, if you want to join your teammates onsite, we will subsidize the costs for lunch to foster the b_labs office community 
 
Equipment: From &quot;Day 1&quot; you will receive all the equipment you need be successful at work. Therefore, you can choose your laptop and get all the tools you need to stay on top of your game.</div>

<div>Overview:
<div>
We&rsquo;re looking for bold, entrepreneurial talent ready to help build something extraordinary &mdash; and reshape the future of building products distribution.</div><div></div><div> 
QXO is a publicly traded company founded by Brad Jacobs with the goal of building the market-leading company in the building products distribution industry. On April 30, 2025, QXO completed its first acquisition: Beacon Building Products, a leading distributor in the sector.</div><div></div><div> 
We are building a customer-focused, tech-enabled, and innovation-driven business that will scale rapidly through accretive M&amp;A, organic growth, and greenfield expansion. Our strategy is rooted in delivering exceptional customer experiences, improving operational efficiency, and leveraging data, digital tools, and AI to modernize a historically under-digitized industry.</div>
What you will do::

We are seeking an Analyst to join our Waterproofing FP&amp;A team. This role will partner closely with finance leadership and business stakeholders to provide insights that drive performance. The ideal candidate has a solid grounding in financial analysis and accounting principles, a strong analytical mindset, the ability to communicate insights clearly and concisely, and a mindset of continuous improvement.<ul><li>
Support the monthly close, forecasting, and annual budgeting processes.</li><li>
Build and maintain financial models to analyze performance and key business metrics.</li><li>
Partner with regional business leaders to deliver variance analyses, identify trends, and propose actionable insights.</li><li>
Prepare management reporting decks and performance reviews for senior leadership.</li><li>
Assist in the development and improvement of reporting tools, dashboards, and KPIs.</li><li>
Contribute to ad hoc financial analyses to support strategic initiatives and business cases.</li></ul>
What you will bring:: 
<ul><li>
3&ndash;5 years of relevant experience in FP&amp;A, corporate finance, or accounting.</li><li>
Strong understanding of financial statements and accounting principles.</li><li>
Proficiency in Excel and financial modeling; experience with BI tools (e.g., Power BI, Tableau, or Looker) is a plus.</li><li>
Excellent analytical, communication, and presentation skills.</li><li>
Ability to thrive in a fast-paced, collaborative environment and manage multiple priorities.</li><li>
A strong commitment to growth, learning, and continuous improvement.</li><li>
Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field.</li></ul>
What you will earn::
<ul><li>401(k) with employer match</li><li>
Bonus eligibility</li><li>
Medical, dental, and vision insurance</li><li>
PTO, company holidays, and parental leave</li><li>
Annual safety shoe allowance</li><li>
Paid training and certifications</li><li>
Legal assistance and identity protection</li><li>
Pet insurance</li><li>
Employee assistance program (EAP)</li></ul><div></div><div> 
QXO is an Equal Opportunity Employer. We value diversity and do not discriminate on the basis of race, color, religion, sex, national origin, age, disability, or any other protected status.</div></div>

Senior Financial Planning & Analysis (FP&A) Analyst

Brown-Forman

<div>Meaningful Work From Day One
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.
This will be a role where the working style is 4 days a week in the office and Fridays working from home.
What You Can Expect
Budgeting and Forecasting
<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>
Financial Reporting and Analysis
<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>
Process Improvement
<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>
Ad-hoc Analysis and Projects
<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>
What You Bring to the Table
<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>
What Makes You Unique
<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>
Who We Are
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.
What We Offer
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.
\#LI #jackdaniels
Business Area: Europe, Africa, APAC Division
Function: Finance
City:

London
State:
Country: GBR
Req ID: JR-00009692</div>

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

Masdar

<div>Company Description 
Established in 2006, Masdar (Abu Dhabi Future Energy Company) is a global clean energy leader, transforming how the world produces and consumes energy through bold innovation and commercial excellence.
Masdar is a clean energy investor, developer and operator, advancing renewable energy projects across key markets and technologies, with a global project portfolio capacity to date of over 51 gigawatts (GW).
Jointly owned by TAQA, ADNOC and Mubadala, Masdar is driving the scale-up of renewables worldwide, targeting a portfolio capacity of 100GW by 2030. 
Job Description 
To support with the management &amp; preparation of:<ul><li>
Group management reporting for all key internal &amp; external stakeholders including functional heads, executive management, Board of Directors, Shareholders and any other key stakeholders</li><li>
Group Financial Forecasts</li><li>
Group budgets &amp; business plans</li><li>
Group performance scorecards</li><li>
Other Ad-hoc management reporting as may be required from time to time ensuring the provision of timely, accurate and relevant financial and performance information and compliance with all key stakeholders reporting requirements.</li></ul>
To analyze financial performance and management reports providing meaningful commentary on business performance, providing both clarity on performance and the key drivers thereof, and recommendations to management on opportunities and ways to optimize financial performance. 
Qualifications 
Preferred Qualifications:<ul><li>
Bachelor&rsquo;s degree in accounting/finance or related field</li><li>
Qualified accountant CA, ACCA, CIMA is an asset</li></ul> 

Additional Information 
Priority will be given to candidates who are available to start immediately<div></div>
As part of the application process, we will collect, store and process personal information about you.
Masdar will use your personal information in accordance with our Candidate Privacy Notice, which provides details on the purposes for which your data is processed.</div>

FP&A Analyst (6-Month temp contract)

ArcelorMittal Global Business & Technologies

<div>
 
 ArcelorMittal is one of the world&rsquo;s leading integrated steel and mining companies, with operations in 60 countries and primary steelmaking facilities in 15 countries. With a global workforce of 125,416 employees, ArcelorMittal is the largest steel producer in Europe, a major player in the Americas, and continues to expand its footprint in Asia through its joint venture, AM/NS India.
 
 
 AMGBT India unites engineers, product leaders, data scientists, and program managers to create lasting impact from predictive maintenance to real-time operations. Innovation and curiosity are part of our culture. If you're passionate about making an impact in advanced technology, engineering, product, or delivery, this is where your journey begins.
 
 
 
 
 
 We are hiring Business Analyst for AMGBT Pune location.
 
 
 
 Responsibilities
 
 
 <ul>
 <li>
 
 Role Overview and Reporting:
 
 The Business Analyst is a non-supervisory role reporting to a Business Analyst, aimed at analyzing FP&amp;A and performance steering needs, supporting financial analysis, and collaborating with technical teams on data warehouse development.
 </li>
 <li>
 
 Key Responsibilities:
 
 Responsibilities include acting as a liaison between FP&amp;A and IT, performing financial and variance analysis, supporting reporting processes, gathering and formalizing business requirements, proposing functional solutions, conducting testing, optimizing processes, and maintaining BI governance including dashboards and user access.
 </li>
 <li>
 
 Behavioral Competencies:
 
 Essential behavioral skills include analytical mindset, strong communication, customer focus, teamwork, and adaptability to complex, multicultural, and fast-paced environments.
 </li>
 </ul>
 
 
 
 
 
 Technical Competencies and Requirements:
 
 The role requires knowledge of financial statements, FP&amp;A processes, business process mapping, proficiency in SQL, Excel, BI tools, and understanding of SAP BW and FI modules. Candidates should have a bachelor's degree (master&rsquo;s preferred), 4-5 years of experience (8+ preferred), and at least B2 level English proficiency
 
 
 
 
 
 
 Qualifications
 
 
 
 
 
 <ul>
 <li>
 Bachelor's degree or equivalent experience
 </li>
 <li>
 Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
 </li>
 <li>
 Strong written, verbal and collaboration skills
 </li>
 </ul>
 
 
</div>

Business Analyst

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