fp&a manager

Modern Animal

<div>Modern Animal is looking for a FP&amp;A Manager to join our growing team.

We're looking for a financial strategist who thrives on turning numbers into insights and driving business success. In this role, you'll be at the heart of financial planning, supporting our organization through budgeting, forecasting, and long-term financial modeling to support company-wide goals. You'll own and refine our multi-year financial model, helping shape strategic decisions on revenue growth, expense management, and capital investments. Your expertise in financial analysis will inform leadership through compelling reports, dashboards, and presentations that simplify complex data for clear decision-making. You'll also play a key role in real estate site selection, ensuring our expansion strategy is backed by robust financial insights. Beyond the numbers, you'll collaborate closely with clinic leaders&mdash;offering financial guidance on cost control, labor efficiency, and revenue optimization tailored to each location to support profitability. You'll also champion knowledge sharing, providing training and support to foster financial discipline across teams.

Reporting to the VP of Finance, you will join a team of experts in high-growth startups, building a modern, technology-enabled veterinary company. This role is located in Los Angeles, CA. You'll visit the clinics as needed - with more during onboarding - to deeply understand our business model, our internal customers, and their business understanding needs.

What the job entails:
<ul>
<li>Financial Planning: Support the annual planning and forecasting processes for each clinic, ensuring alignment with overall company goals and initiatives.</li>
<li>Multi-Year Financial Model: Own and enhance the multi-year financial statement model, incorporating assumptions for revenue growth, expense management, and capital expenditures. Utilize this model for long-term strategic planning and investment decisions.</li>
<li>Analysis and Reporting: Develop and maintain financial models to analyze trends, variances, and key performance indicators at both the clinic and corporate levels. Prepare monthly and quarterly financial reports for leadership.</li>
<li>Financial Information Communications: Communicate with Care our Financial Performance through presentations, write ups, or simplified data visualizations based on what is being communicated and the audience. This will show up in Monthly Business Review, Board Decks, Financial Performance Reviews, Weekly Performance Reviews, and ad hoc communications.</li>
<li>Real Estate Site Selection: Build upon existing tools &amp; process to ensure consistency of financial analysis of real estate site selection and market analysis. Support broader physical footprint strategy as required.</li>
<li>Clinic Support: Partner with clinic leaders to provide financial insights and guidance, assisting with cost management, labor management, and revenue enhancement strategies tailored to each location.</li>
<li>Knowledge Sharing: Act as a financial expert within the organization by providing training and support to clinic staff and management on financial concepts and best practices, fostering a culture of financial discipline. Support with content creation for external parties as needed.</li>
<li>Process Improvement: Identify and implement process improvements to enhance the efficiency and accuracy of financial planning and reporting across clinics.</li>
<li>Ad-hoc Analysis: Conduct ad-hoc financial analysis to support strategic decision-making and special projects, including new clinic openings or service line expansions.</li>
</ul>
You'd be a great fit if:
<ul>
<li>Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field; MBA or CPA preferred.</li>
<li>3+ years of experience in financial planning and analysis, preferably in a healthcare or service-oriented environment.</li>
<li>Strong proficiency in financial modeling and advanced Excel skills; experience with accounting or practice management software is a plus.</li>
<li>Expertise with SQL queries, ETL, A/B Testing, and analysis; Excel / GSheets, Powerpoint / Gslides, Retool, Analytics &amp; Viz Tools</li>
<li>Excellent analytical skills and attention to detail, with the ability to interpret complex financial data.</li>
<li>A meticulous thinker with a strong attention to detail</li>
<li>Strong communication and interpersonal skills, with the ability to engage and present financial concepts to both financial and non-financial stakeholders.</li>
<li>Comfortable in a fast-paced, constantly changing, team-oriented environment and able to manage multiple deadlines simultaneously</li>
</ul>
What you can expect from us:
<ul>
<li>Excellent medical, vision, &amp; dental coverage with various options to choose from</li>
<li>401k savings plan with a company match</li>
<li>Flexible time off &amp; paid parental leave</li>
<li>Free membership to Modern Animal for your pets and discounts on extra services</li>
<li>A collaborative team who has your back and will welcome you as part of our pack</li></ul> 


The annual base salary for this position is in the range of $93,000 - $119,000 in Los Angeles, CA. This position is also eligible for benefits. Ultimately, the salary may vary based upon, but not limited to, relevant experience, time in the role, business sector, and geographic location, among other criteria.<div>
We believe an equitable and inclusive work environment and a diverse, empowered team are key to achieving our mission. We're not looking for candidates who are &quot;culture fits.&quot; We're looking for candidates who can expand our culture and challenge business as usual. We strive to foster an environment where all staff can bring their whole selves to work, by their own definition, and we strive to provide all candidates with an equitable and accessible recruitment process.

We provide equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, sexual orientation, gender identity or expression, veteran status, or genetics.

In addition to federal law requirements, we comply with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities.

This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

If we can offer accommodations for you in the recruitment process, or if you have feedback on how to make our recruiting more equitable or accessible, please let us know!</div></div>

FP&A Manager

Roku

<div>
 Teamwork makes the stream work.
 
 &nbsp;
 
 
 Roku is changing how the world watches TV
 
 
 Roku is the #1 TV streaming platform in the U.S., Canada, and Mexico, and we've set our sights on powering every television in the world. Roku pioneered streaming to the TV. Our mission is to be the TV streaming platform that connects the entire TV ecosystem. We connect consumers to the content they love, enable content publishers to build and monetize large audiences, and provide advertisers unique capabilities to engage consumers.
 
 
 From your first day at Roku, you'll make a valuable - and valued - contribution. We're a fast-growing public company where no one is a bystander. We offer you the opportunity to delight millions of TV streamers around the world while gaining meaningful experience across a variety of disciplines.
 
 
 &nbsp;
 
 
 
 About the team
 
 
 
 Roku&rsquo;s Supply Chain Finance team provides global business support to our Logistics, Warehousing, Sourcing, and Demand Planning teams. We provide line-of-sight on our operational health to the top executive levels and work closely with our business partners to set up the most optimal supply chain structure for businesses.
 
 
 
 
 About the role
 
 
 
 Roku is looking for an exceptional Finance Manager to support Roku&rsquo;s hardware Operations team. This role will play a critical role in supporting the continued growth and execution of Roku&rsquo;s worldwide Operations and will help develop scalable and intuitive reporting and forecasting solutions to drive business insight that is relevant and digestible.
 
 
 The successful candidate will be able to communicate effectively, possess exceptional analytical skills, manage multiple and time sensitive deliverables across a highly matrixed organization, along with managing risks and opportunities. The individual will also possess strong business partnership and cross functional leadership skills and collaborate effectively with key stakeholders.
 
 
 The ideal candidate will have endless curiosity and can pair a global mindset with locally relevant execution. A strong background in hardware is desired. The successful candidate will display a balance of hard and soft skills, including the ability to respond quickly to changing business needs.
 
 
 
 
 
 For California Only - The estimated annual salary for this position is between $136,000 - $191,000 annually.
 
 
 
 
 Compensation packages are based on factors unique to each candidate, including but not limited to skill set, certifications, and specific geographical location.
 
 
 
 
 This role is eligible for health insurance, equity awards, life insurance, disability benefits, parental leave, wellness benefits, and paid time off.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 
 
 
 
 
 What you will be doing
 
 
 <ul>
 <li>
 Support day-to-day business partnering and FP&amp;A support activities for the Supply Chain &amp; Operations org; business partner with stakeholders to accurately forecast COGS and OCOGS, primarily focused but not limited to COGS/BOMs, E&amp;O, and Inventory
 </li>
 <li>
 Coordinate with Operations on the annual budget and long-range plan deliverables; update/maintain various financial models as necessary to support ongoing forecast deliverables
 </li>
 <li>
 Analyze and monitor forecast inputs against targets; proactively identify both risks and opportunities
 </li>
 <li>
 Identify and implement systemic, scalable solutions thru technology to optimize finance processes for speed, agility and insight
 </li>
 <li>
 Perform ad hoc analyses and projects as needed
 </li>
 </ul>
 
 
 
 We&rsquo;re excited if you have
 
 
 <ul>
 <li>
 BA/BS in Finance, Accounting, Economics, Supply Chain or a similar analytical discipline (e.g. Engineering, Math, Computer Science, Data Science); MBA/CPA preferred
 </li>
 <li>
 5+ years of FP&amp;A experience supporting hardware or product engineering organizations, ideally at a high growth tech company
 </li>
 <li>
 Strong understanding of COGs, BOMs, and/or inventory accounting
 </li>
 <li>
 Advanced Microsoft Excel skills with the ability to digest, analyze and comprehend large amounts of data and maintain complex financial models; demonstrated proficiency with advanced functions (index, offsets, arrays, etc.)
 </li>
 <li>
 Experience leveraging business intelligence tools (Tableau, Power BI, Looker)
 </li>
 <li>
 Experience with Anaplan &amp; Netsuite
 </li>
 <li>
 Bias for action, ability to identify and effectively prioritize critical workstreams, meet competing deadlines while managing multiple projects
 </li>
 <li>
 Comfort leading cross-function initiatives in an ambiguous environment and making decisions with incomplete information
 </li>
 <li>
 Exceptional analytical skill, with a passion for metrics and data; ability to apply in order to influence and drive effective decision making
 </li>
 <li>
 Meticulous attention to detail and ability to work in a fast-paced and rapidly changing environment
 </li>
 <li>
 Excellent communicator and collaborator across multiple departments
 
 
 </li>
 </ul>
 
 Benefits
 
 
 Roku is committed to offering a diverse range of benefits as part of our compensation package to support our employees and their families. Our comprehensive benefits include global access to mental health and financial wellness support and resources. Local benefits include statutory and voluntary benefits which may include healthcare (medical, dental, and vision), life, accident, disability, commuter, and retirement options (401(k)/pension). Our employees can take time off work for vacation and other personal reasons to balance their evolving work and life needs. It's important to note that not every benefit is available in all locations or for every role. For details specific to your location, please consult with your recruiter.
 
 
 &nbsp;
 
 
 The Roku Culture
 
 
 Roku is a great place for people who want to work in a fast-paced environment where everyone is focused on the company's success rather than their own. We try to surround ourselves with people who are great at their jobs, who are easy to work with, and who keep their egos in check. We appreciate a sense of humor. We believe a fewer number of very talented folks can do more for less cost than a larger number of less talented teams. We're independent thinkers with big ideas who act boldly, move fast and accomplish extraordinary things through collaboration and trust. In short, at Roku you'll be part of a company that's changing how the world watches TV.
 
 
 We have a unique culture that we are proud of. We think of ourselves primarily as problem-solvers, which itself is a two-part idea. We come up with the solution, but the solution isn't real until it is built and delivered to the customer. That penchant for action gives us a pragmatic approach to innovation, one that has served us well since 2002.
 
 
 To learn more about Roku, our global footprint, and how we've grown, visit https://www.weareroku.com/factsheet.
 
 
 By providing your information, you acknowledge that you want Roku to contact you about job roles, that you have read Roku's Applicant Privacy Notice, and understand that Roku will use your information as described in that notice. If you do not wish to receive any communications from Roku regarding this role or similar roles in the future, you may unsubscribe here at any time.
 
</div>

FP&A Manager - Supply Chain Finance

Avensys Consulting

<div>
 
 Avensys is a reputed global IT professional services company headquartered in Singapore. Our service spectrum includes enterprise solution consulting, business intelligence, business process automation and managed services. Given our decade of success, we have evolved to become one of the top trusted providers in Singapore and service a client base across banking and financial services, insurance, information technology, healthcare, retail and supply chain.
 
 
 
 
 
 
 We are currently looking to hire a
 
 Financial Planning &amp; Analysis Manager (Retail Industry)
 
 
 
 
 Location:
 
 Al Khobar, Saudi Arabia
 
 
 
 
 
 
 
 
 
 Job Summary
 
 
 
 The FP&amp;A Manager is responsible for leading financial planning, forecasting, and performance analysis across the retail business. The role supports senior management in making informed strategic and operational decisions through accurate financial insights, performance reporting, and business modeling.
 
 
 
 
 
 
 
 
 
 Qualifications Required:
 
 
 <ul>
 <li>
 Bachelor's degree in Finance, Accounting, or Business Administration (Master&rsquo;s or MBA preferred).
 </li>
 <li>
 Professional certification such as CMA, CPA, or ACCA is an advantage.
 </li>
 <li>
 Minimum 7.10 years of progressive experience in FP&amp;A or financial analysis roles, preferably within the retail sector.
 </li>
 <li>
 Strong knowledge of budgeting, forecasting, and financial modeling.
 </li>
 <li>
 Proficiency in Excel, Power BI, and ERP systems (e.g., SAP, Oracle, or similar).
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 WHAT&rsquo;S ON OFFER
 
 
 
 You will be remunerated with an excellent base salary and entitled to attractive company benefits. Additionally, you will get the opportunity to enjoy a fun and collaborative work environment, alongside a strong career progression.
 
 
 To submit your application, please apply online or email your UPDATED CV in Microsoft Word format to
 
 Ahsan@aven-sys.com
 
 . Your interest will be treated with strict confidentiality.
 
 
 
 
 CONSULTANT DETAILS
 
 
 Consultant Name: Mohammad Ahsan
 
 
 Avensys Consulting Pte Ltd
 
 
 EA Licence 12C5759
 
 
 
 
 Privacy Statement: Data collected will be used for recruitment purposes only. Personal data provided will be used strictly in accordance with the relevant data protection law and Avensys' personal information and privacy policy.
 
</div>

Finance Manager (Planning & Analysis in Retail Industry)

Godrej Jersey

<div>
 
 
 Designation - Finance Manager
 
 
 
 
 
 
 -Looking for good experience in FP&amp;A role.
 
 
 
 
 
 Prepare monthly, closing reports and other reports in an accurate and timely manner in and summarize company's financial position vs. budget. This includes reviewing and explaining major variances.
 
 
 
 
 - Co-ordinate with business divisions finance teams for timely monthly book closure and ensure compliance with accounting policies and regulatory requirements
 
 
 
 
 - Analyze Sales, costs, pricing, contributions, profit and the company's actual performance compared to the business plans, previous periods and prepare the reconciliation bridges
 
 
 
 
 - Prepare organization's Long Range Plan and Annual Operating Plan in a structured, timely manner in collaboration with all other functional departments
 
 
 
 
 - Establishes and maintains strong relationships with senior executives to work on business requirements and seek full range of potential revenue generating solutions.
 
 
 
 
 - Participate in strategic data analysis, research, and modelling for senior company leadership. Support project analysis, validation of plans, Competitor financial analysis and ad-hoc requests
 
 
 -Prepare presentations for various meetings viz: Board meeting, Quarterly management meeting, Monthly meeting and other adhoc meetings
 
 
 - Map competitor landscape on a regular basis and present the comparison, findings to management
 
 
 
 
 - Conduct reviews and evaluations for cost-reduction opportunities. High level of attention to detail, analytical aptitude, organize work and set priorities to meet deadlines. Strong commercial &amp; business acumen needs to be exhibited
 
 
 
 
 - Manage &amp; ensure accurate, timely filing of GST returns, Income tax returns, Income Tax Audit, GST Audit. Monitor legislative and regulatory tax law developments, Implement &amp; communicate the effects of these developments to management and the tax team
 
 
 
 
 - Attend all tax authorities' assessment queries, issues, and notices and ensure timely closure of all assessments.
 
 
 
 
 - Directly supervises the Finance direct reports by assigning specific goals and objectives for each direct report, evaluating performance against those goals and objectives, and holding direct reports accountable for their performance.
 
 
 
 
 
 
 Qualification
 
 
 <ul>
 <li>
 Qualified CA preferred with 5 years of experience in manufacturing industry experience in leading FP&amp;A role
 </li>
 </ul>
</div>

Finance Manager

Johnson Controls

<div>What you will do
We are seeking a dynamic and experienced Finance Manager to join our team. In this role, you will be responsible for preparing, analyzing, and reviewing financial forecasts and plans, as well as monthly financial performance. You will address any inconsistencies, evaluate and justify strategic initiatives, and manage multiple projects to ensure alignment with our growth initiatives in Turkey &amp; Caspian. 
How you will do it<ul><li>
Prepare, analyze, and review financial forecasts and plans.</li><li>
Monitor and report on monthly financial performance, addressing any inconsistencies.</li><li>
Evaluate and justify strategic initiatives.</li><li>
Manage multiple projects to ensure alignment with growth initiatives.</li><li>
Maintain ongoing dialogue with management to address evolving business issues.</li><li>
Prepare presentations for the Executive Team.</li><li>
Establish budgets and forecasts in collaboration with department heads.</li><li>
Ensure timely global deliverables and review financial metrics for accuracy.</li><li>
Coordinate planning and forecasting processes.</li><li>
Collaborate with the FP&amp;A team and consolidate Operating Review packages.</li><li>
Manage SG&amp;A expenses, track and monitor savings, and support key initiatives.</li><li>
Manage stakeholder feedback effectively.</li></ul> 
What we look for
Required<ul><li>
Bachelor&rsquo;s Degree in Accounting or Finance (MBA or CPA preferred).</li><li>
8-10 years of progressive financial experience in a multinational business.</li><li>
Proven experience in stakeholder management.</li><li>
Excellent communication skills, with significant experience in written and oral reports and presentations to high-level management.</li><li>
Ability to listen effectively, evaluate critical elements, and communicate openly and timely with the team and Director.</li><li>
Proven ability to build and lead integrated teams across various internal and external organizations and geographies.</li><li>
Effective consultative and influencing approach.</li><li>
Willingness to challenge customers and stakeholders to better understand their needs.</li><li>
Ability to promote innovative ideas and accept the risks required to lead change.</li><li>
Ability to translate broad concepts into tangible deliverables.</li><li>
Independent decision-making ability and readiness to assume higher-level leadership responsibilities in critical situations.</li><li>
Strong analytical skills, research capabilities, and overall business acumen.</li></ul>
Preferred<ul><li>
Experience in a U.S. company.</li><li>
Experience in team management.</li></ul></div>

Janison

We're looking for a Commercial Finance Manager who loves getting into the numbers andinfluencing decisions. You'll manage the month-end close, own commercial reporting, drive forecasting and budgeting, and be the go-to person for NetSuite and project reporting.If you're hands-on, enjoy partnering with the business, and know how to turn data into insights, this is for you. Duties & responsibilities Month-end + Reporting<ul><li>Own the month-end close process in NetSuite (journals, accruals, allocations).</li><li>Prepare balance sheet reconciliations (cash, AP, AR, WIP, payroll including ESOP, intercompany, fixed assets, intangibles).</li><li>Complete direct labour and allocation journals; review department/brand allocations for accuracy.</li><li>Produce Business Unit P&Ls and Client/Project profitability reporting.</li><li>Provide insights and commentary - not just numbers.</li></ul>FP&A + Commercial<ul><li>Lead budgeting and forecasting cycles; update forecasts with input from project managers and budget owners.</li><li>Track key metrics and maintain performance dashboards.</li><li>Present quarterly results to owners and influence decisions.</li></ul>Project Reporting / Cost Allocation<ul><li>Maintain project reporting (actuals, forecast updates, cost rates, project setup and classification).</li><li>Run project review meetings with project managers and key stakeholders.</li></ul>NetSuite & Systems<ul><li>Act as NetSuite finance admin: troubleshoot issues, maintain master data, improve processes.</li><li>Complete the NetSuite period close checklist and ensure data accuracy/integrity.</li></ul>Year-end & Audit / Other<ul><li>Support year-end reporting and prepare audit files.</li><li>Respond to auditor queries and update annual report schedules.</li><li>Perform other ad hoc tasks/analysis.</li></ul>About you<ul><li>CA/CPA qualified (or similar); Big 4 experience highly valued.</li><li>4+ years' finance experience, ideally in Commercial Finance or FP&A.</li><li>Strong month-end experience; comfortable owning processes end-to-end.</li><li>Advanced Excel (modelling, SUMIF/SUMPRODUCT, pivots). Knowledge of Power BI / similar tools is a bonus</li><li>Clear communicator with strong stakeholder skills.</li><li>Confident presenting insights, not just data.</li></ul>Janison exists to transform the way people learn. Our team of educators, technologists and change agents empower teachers, students, accreditation bodies and governments to achieve meaningful educational outcomes by measuring knowledge and progress.Founded 25 years ago, we are an Australian-owned edtech pioneer delivering more than 6.5 million assessments annually in 117 countries. Our technology supports our commitment to equity and accessibility for all. Why Janison? As a finalist in the 2023 Wrk+ Great Place to Work Awards, we are delighted to offer you a fun and inclusive workplace environment, plus:<ul><li>Access to our Employee Share Ownership Program. We will match your shares of up to $2,000 per year</li><li>A 5th week of annual leave (conditions apply) and a day off on your birthday</li><li>Parental leave benefit including paid leave, continued Super contributions and more</li><li>A day off each year to volunteer with a community-based organisation dear to your heart</li><li>Annual pay review and bonus program</li><li>A focus on virtual engagement and inclusivity to support our distributed workforce across the globe</li><li>A focus on development and upskilling opportunities (if that's what you're after)</li></ul>For a glimpse into Janison's culture and to see our regular employee updates, follow our channel on LinkedIn . We'd love for you to be part of our community!

Commercial Finance Manager

Arthtattva Auditors Pvt Ltd

MIS Manager (Chartered Accountant)Location: Halasuru, BengaluruWork Mode: OnsiteAbout the Role<ul><li>Arthtattva Auditors is looking for a dynamic and detail-oriented Manager &ndash; MIS (Chartered Accountant) to lead our management reporting and financial analysis function. The ideal candidate will be a qualified CA with strong analytical, reporting, and data-driven decision-making skills.</li></ul>Key ResponsibilitiesMIS &amp; Financial Reporting<ul><li>Prepare, analyze, and present monthly, quarterly, and annual MIS reports.</li><li>Ensure accuracy, completeness, and timeliness of all financial data.</li><li>Conduct variance analysis and identify key trends, risks, and opportunities.</li><li>Maintain data integrity and implement continuous improvements in reporting systems.</li></ul>Data Management &amp; Process Improvement<ul><li>Design and optimize MIS processes for better accuracy and efficiency.</li><li>Develop and implement data management policies and automation tools.</li><li>Drive process standardization across departments.</li></ul>Compliance &amp; Audit Support<ul><li>Ensure adherence to internal controls, policies, and statutory requirements.</li><li>Support internal and external audit teams with timely data and documentation.</li></ul>Cross-Functional Collaboration<ul><li>Work closely with Finance, Operations, and Management teams to provide actionable insights.</li><li>Deliver strategic reports to aid business planning and performance tracking.</li></ul>Team Development &amp; Communication<ul><li>Support and train junior team members on MIS tools and reporting processes.</li><li>Communicate findings and recommendations clearly to senior management.</li></ul>Qualifications<ul><li>Qualified Chartered Accountant (CA)</li><li>4&ndash;6 years of experience in MIS, FP&amp;A, or financial analysis</li><li>Strong proficiency in Excel (VLOOKUP, Pivot Tables, Advanced Formulas)</li><li>Hands-on experience with financial reporting tools/software</li><li>Excellent analytical, problem-solving, and communication skills</li><li>Attention to detail and ability to handle multiple priorities</li></ul>Job Type: Full-timePay: &#8377;160,000.00 - &#8377;200,000.00 per monthBenefits:<ul><li>Health insurance</li></ul>Work Location: In person

MIS Manager - Chartered Accountant

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