fp&a analyst

The Shield Companies

<div>Overview:
<div>
The Shield Co. Management / EcoShield Pest Solutions is one of the fastest-growing pest control companies in the country! Our mission is to create the world&rsquo;s happiest family, and our purpose is to spread happiness. We do this by delivering exceptional experiences to our customers, employees, partners, and communities&mdash;treating everyone like family.</div><div></div><div><br>
The FP&amp;A Analyst will be responsible for analyzing financial data to support budgeting, forecasting, and close processes. This role works directly with the general ledger to identify variances, reconcile accounting data, and provide meaningful financial insights. Candidates should have a strong understanding of accounting principles and financial statements, with experience in ERP systems or dashboarding tools preferred. This position offers the opportunity to contribute to key financial decisions in a dynamic, data-driven environment.</div><div></div><div><b><br>
Responsibilities:</b></div><ul><li>
Analyze and interpret large volumes of transactional and financial data to support budgeting, forecasting and close processes</li><li>
Work directly with the general ledger and sub-ledgers to identify and explain variances or trends</li><li>
Financial statement analysis</li><li>
Demonstrated ability to reconcile accounting data to models, supporting schedules, and transactional detail</li></ul><div></div><div><b><br>
Minimum Requirements:</b></div><ul><li>
Hands-on experience analyzing GL-level data from ERP preferred</li><li>
Solid understanding of general ledger structures and accounting systems</li><li>
Strong grasp of financial statements and accounting principles</li><li>
Experience in a data-heavy or multi-entity environment</li><li>
Finance or Accounting degree</li><li>
1-2 years FP&amp;A experience preferred</li><li>
Power BI or dashboarding experience preferred</li></ul><div></div><div><b><br>
Pay and Benefits</b></div><div>
EcoShield is proud to offer competitive pay and full benefits!</div><div></div><ul><li><b><br>
Weekly Pay &ndash; get paid every Friday!</b></li><li>
Compensation range depending on experience: <b>$70,000-85,000</b></li><li>
Paid sick and vacation time along with 10 company-paid holidays</li><li>
Comprehensive medical, dental, and vision insurance options, including a Health Savings Account (HSA).</li><li>
Short-term and long-term disability coverage, plus voluntary life insurance.</li><li>
401(k) with a competitive match: 100% of the first 3% contributed and 50% of the next 2%.</li><li>
Access to the Employee Assistance Program (EAP)</li><li>
Discounted pest control services for employees and their friends/family.</li></ul><div></div><div><b><br>
Physical Demands and Working Requirements</b></div><div>
The physical demands and working conditions outlined here are typical requirements for an employee to effectively carry out the essential duties of this job.</div><div>
Reasonable accommodations may be provided to assist individuals with disabilities in performing these essential functions.</div><ul><li>
Requires prolonged periods of sitting at a desk or workstation</li><li>
Frequent use of hands and fingers for typing and using a computer mouse</li><li>
Occasionally lift and carry office materials or supplies up to 25 pounds</li><li>
Requires clear vision for reading documents, computer screens, and other office materials</li><li>
Work is inside a climate-controlled office with quiet to moderate noise level</li></ul><div>
The above statements are meant to outline the general nature and scope of work performed by employees in this role. They should not be interpreted as an exhaustive list of all responsibilities, duties, and skills required for this position.</div><div></div><div><b><br>
EEO Statement: </b>The Shield Co. Management, LLC is an equal opportunity employer, committed to diversity and inclusion. We make employment decisions based on merit and business needs, without discrimination based on race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.</div><div></div><div><b><br>
Americans with Disabilities Act (ADA):</b> The Shield Co. Management, LLC is committed to providing reasonable accommodations to qualified individuals with disabilities during both the hiring process and throughout employment, in accordance with applicable laws.</div></div><div></div>

FP&A Analyst

Careem

<div><div><p>Careem is building the Everything App for the greater Middle East, making it easier than ever to move around, order food and groceries, manage payments, and more. Careem is led by a powerful purpose to simplify and improve the lives of people and build an awesome organisation that inspires. Since 2012, Careem has created earnings for over 2.5 million Captains, simplified the lives of over 70 million customers, and built a platform for the region&rsquo;s best talent to thrive and for entrepreneurs to scale their businesses. Careem operates in over 70 cities across 10 countries, from Morocco to Pakistan.</p></div><div><h4 class="jobSectionHeader"><b>
About the Team</b></h4>
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Careem&rsquo;s Finance team plays a critical role in enabling data-driven decisions and financial discipline across all business verticals. We partner closely with teams across the organization to guide strategy, allocate resources efficiently, and drive sustainable growth.</p>
<h4 class="jobSectionHeader"><b>
About the Role</b></h4>
<p>
We are looking for an <b>Strategic Finance Analyst (L8)</b> to join our Finance team in <b>Karachi</b>. This is a high-impact, individual contributor role that supports financial planning, budgeting, and performance reporting for key lines of business. The role demands strong analytical thinking, business acumen, and attention to detail.</p>
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What You'll Do</b></h4>
<ul><li>Develop and maintain financial models to support budgeting, forecasting, and decision-making</li>
<li>Conduct variance analysis and deliver insights on business performance across metrics</li>
<li>Partner with business and vertical finance teams to understand trends, risks, and opportunities in financial performance</li>
<li>Support month-end closing activities and preparation of management reporting packs</li>
<li>Assist in scenario planning and strategic modeling to inform leadership decisions</li>
<li>Continuously improve reporting tools and data quality to enhance forecasting accuracy</li>
</ul><h4 class="jobSectionHeader"><b>What You'll Need</b></h4>
<ul><li>2&ndash;4 years of experience in FP&amp;A, corporate finance, or business analytics</li>
<li>Strong Excel and financial modeling skills; comfort working with large data sets</li>
<li>Exposure to ERP or FP&amp;A tools (e.g. Oracle, MS Dynamics) is a plus</li>
<li>High attention to detail and ability to synthesize complex information clearly</li>
<li>Team player with strong communication skills and stakeholder orientation</li>
<li>Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related discipline</li>
</ul>
<p><b>What we&rsquo;ll provide you</b></p>
<p>
We offer colleagues the opportunity to drive impact in the region while they learn and grow. As a full time Careem colleague, you will be able to:</p>
<ul>
<li>Work and learn from great minds by joining a community of inspiring colleagues.</li>
<li>Put your passion to work in a purposeful organisation dedicated to creating impact in a region with a lot of untapped potential.</li>
<li>Explore new opportunities to learn and grow every day.</li>
<li>Work 4 days a week in office &amp; 1 day from home, and remotely from any country in the world for 30 days a year with unlimited vacation days per year. (If you are in an individual contributor role in tech, you will have 2 office days a week and 3 to work from home.)</li>
<li>Access to healthcare benefits and fitness reimbursements for health activities including gym, health club, and training classes.</li></ul></div></div><p></p>

Senior FP&A Analyst

World Business Lenders, LLC

<div><p>About World Business Lenders (www.wbl.com)</p><p>
World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding.</p><p>
WBL is a U.S.-based company with a 100% remote workforce. The company is seeking to bolster its staff with qualified talent to work remotely.</p><p>
This is a remote Contract/Consultant position. Generally, working hours will be 9:00am-6:00pm Eastern Time , Monday through Friday, although hours worked may be greater based upon operational requirements.
</p><p>The job requires Excellent oral and written command of the English language. Resumes must be submitted in English. Resumes provided in any other language will not be reviewed.
</p><p><b>Essential Functions:</b></p><ul>
<li>Support all FP&amp;A work lead by Department Head
</li><li>Provide comprehensive historical datasets to feed FP&amp;A reports
</li><li>Support developing multi-layer structured Portfolio Modelling and Forecasts creation
</li><li>Provide supportive reports such as, break-even, scenario-based and modelling reports
</li><li>Analyze and audit monthly financial results and update those in ongoing modelling phase
</li><li>Make monthly forecast-actual analysis and prepare Executive reports for explaining discrepancies
</li><li>Audit exiting Financial Models for accuracy, functionality, reporting, simpleness and transparency perspective with other FP&amp;A principles
</li><li>Develop management reports and automation
</li><li>FP&amp;A projects requires financial background and experience in budgeting and forecasting, preparation of sets of financial statements including cashflow
</li><li>Power BI and Excel Dashboarding skills would be desired</li>
</ul><ul><li>Support financial and functional due diligence requests for corporate transactions.</li>
<li>Prepare cash flow forecasts and various long-term financial and statistical projections for strategic planning.</li>
<li>Build annual budgets and forecasts for different business units and consolidate them into a master budget</li>
</ul><p><b>Requirements</b></p><ul>
<li>Bachelor&rsquo;s degree or equivalent in Accounting, Finance, Mathematics, Business Administration, Economics, Data Modeling Sciences or a related field.</li>
<li>2-5 years progressive experience in financial analysis/modeling with data analysis in the financial lending or mortgage industry.</li>
<li>Solid knowledge of the principles of general business, accounting, quantitative analysis and finance.</li>
<li>Banking experience and background highly preferred,
</li><li>High degree of proficiency in Excel, including complex financial analysis/modeling, Advanced VBA and SQL coding knowledge,</li>
<li>Advanced Excel knowledge (PMT, IRR and similar financial formulas)</li>
<li>Ability to produce dashboards in Excel
</li><li>Experience with Power BI</li>
<li>You must have your own laptop or desktop to use (the company does not supply equipment)</li>
<li><b>Excellent English fluency, both written and verbal.</b></li>
</ul><p><b>Benefits</b></p><ul>
<li>Contract/Consultant position</li>
<li>PTO Available</li>
<li>100% Work from home</li>
<li>USD Based Salary ($1000 - $1500) based on location</li></ul></div>

Remote - FP&A Analyst

The Children's Place

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   Office Position / US Working Hours
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   Please review the job description carefully before submitting your application
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  <strong>
   Position Summary
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  The
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   FP&amp;A Analyst
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  will play a key role in supporting financial planning, forecasting, and analysis activities across the organization. This role will partner with cross-functional teams to deliver insights that drive strategic decision-making and operational efficiency.
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    Key Accountabilities:
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   Assist in the development of annual budgets, quarterly forecasts, and long-range financial plans
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   Analyze financial results and variances against budget/forecast; provide actionable insights
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   Support monthly reporting packages for senior leadership, including P&amp;L, balance sheet, and cash flow analysis
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   Maintain and enhance financial models to support scenario planning and business cases
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   Collaborate with accounting during month-end close to ensure accuracy of financial data
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   Identify opportunities for process improvements and automation within FP&amp;A workflows
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    Education and Experience:
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   Bachelor&rsquo;s degree in Finance, Accounting or Business Economics
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   2+ years of experience in financial planning and analysis or accounting
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    Skills and Behaviors:
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   Must be proficient in Excel with ability to create summary reports that are easy for the organization to digest
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   Excellent analytical skills and ability to take vast amounts of data and input into a model that allows for efficient analysis
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   Excellent verbal and written skills and ability to communicate effectively with management both in the finance and business operations groups
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   Ability to perform and remain organized in a fast-paced, deadline driven environment by multi-tasking
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   Ability to take initiative and work independently with frequently changing priorities
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   Strong attention to detail and exceptional organizational skills with desire to grow in finance profession
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   Experience with SAP &amp; Hyperion Essbase
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</div>


Financial Planning Analyst (FP&A Analyst)

SuperPay by e&

<div>
 We are seeking a talented and detail-oriented Financial Planning &amp; Analysis (FP&amp;A) Analyst with a minimum of 3 years of experience to join our finance team. The ideal candidate will play a crucial
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 role in supporting the financial planning and decision-making processes, providing valuable insights to drive business performance.
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  Key Responsibilities
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 1- Conduct in-depth financial analysis to support strategic decision-making.
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 2- Prepare and present insightful financial reports to management, highlighting key trends, risks, and opportunities.
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 3- Develop and maintain financial models to facilitate reporting and analysis.
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 4- Generate regular management reports and dashboards to communicate financial performance metrics.
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 5- Analyze costs and expenses to identify areas of improvement and efficiency.
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 6- Work closely with operational teams to develop cost-saving initiatives.
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 7- Build and update financial models to assess the impact of various scenarios on business performance.
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 8- Provide support for long-term financial planning and strategic initiatives.
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 9- Undertake special projects and ad-hoc analysis as required by senior management.
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 10- Assist in evaluating the financial implications of potential business decisions.
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 11- Collaborate with business units to develop comprehensive business cases for proposed initiatives, investments, and projects.
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 12- Evaluate financial feasibility, return on investment (ROI), and potential risks associated with
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 proposed business opportunities.
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 13- Provide financial insights and support to senior management during decision-making processes.
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 14- Offer recommendations based on financial analysis to guide strategic and tactical decisions.
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  Job Qualifications
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   Master&rsquo;s degree in Finance, Accounting, or a related field.
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   Minimum of 3 years of experience in Financial Planning &amp; Analysis.
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   Strong proficiency in financial modeling and data analysis tools.
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   Excellent communication skills with the ability to convey complex financial concepts to non-financial stakeholders.
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Financial Planning & Analysis (FP&A) Analyst

PepsiCo

<div>Overview:
<div>
Working together, winning together, on brands that are enjoyed by over 1 billion consumers a day, feels good. A career at PepsiCo means the chance to help shape the future of our most popular and best-known global and local brands. You&rsquo;ll see your impact on the world stage and at your family&rsquo;s kitchen table.<br>
<br>
We are currently looking to expand our talent pool for the Financial Planning function to support business with ongoing strategic growth.</div>
Responsibilities:
<ul><li>Act as a single point of contact for the BU and cater for that specific BU&rsquo;s SC Finance requirements</li><li>Create / generate SC Finance reports by following DTPs (desk top procedures) and ensure that DTPs are continuously updated in line with process changes.
</li><li>Perform the following activities:</li><li>Performance management reporting including insightful commentary on variances and business performance</li><li>Financial modelling for Annual planning and rolling forecasts</li><li>What&ndash;if and scenario analysis</li><li>Data collection to support decision-making by BU team</li><li>Other adhoc data and report requests</li><li>Ensure timely and accurate submission of reports and data to the relevant BU in line with the agreed SLA</li><li>Collaborate with data scientists and modellers to test outputs and refine them</li><li>Engage with BU SC Finance team twice per week for business performance updates as well as seeking feedback on COE performance. Interaction schedule is to be governed by the SLA</li><li>Support SC Finance Tower lead in projects related to the simplification and standardization of reports. Provide assistance as SME in process improvement and technological enhancements and implementation</li><li>Participate in COE monthly management committee meetings as part of the ongoing governance structure to track initiatives' progress, change requests, policy changes and overall COE performance</li><li>Participate in COE Weekly connects with COE team and BU team to review KPIs and performance, Process accuracy and team management (hiring, releasing, onboarding)</li><li>Partnership with supply chain teams through frequent visits to the plants</li><li>Review and validate productivity projects spend with each project owner</li></ul>
People Responsibilities<br>
<ul><li>Coach and on-board new members of the team in ways of working and processes</li></ul>
Qualifications:
<ul><li>8+ years of experience in finance and planning with specific experience in SC finance</li><li>Bachelor&rsquo;s/Master&rsquo;s Degree in commerce/business administration / economic with high level of Finance &amp; Accounting Experience. Chartered Accountant/MBA/CPA Finance is preferred</li><li>Sound knowledge of financial systems (SAP, Tableau, MS Office and Other financial reporting systems)</li><li>Strong understanding of business processes (financial and SC)</li><li>Preferred Lean/Six Sigma Trained &amp; having Excel Expertise</li><li>Strong technical knowledge and experience of both Management reporting and planning processes</li><li>Experience with working with GBS (Preferred FMCG sector) will be an added advantage</li><li>Good communication skill. Proficiency in English (must)&amp; Arabic (Preferred) language</li></ul></div>

FP&A Sr Analyst

Hanif Rajput

<p>Hanif Rajput is hiring an <b>FP&amp;A Analyst</b> to lead financial planning, budgeting, forecasting, and business performance analysis. This role partners with management to provide insights on profitability, revenue trends, and strategic growth.</p><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s in Finance/Accounting (ACCA/ICMA/CA Inter preferred).</li><li>3&ndash;5 years&rsquo; FP&amp;A, corporate finance, or business analysis experience.</li><li>Strong financial modeling &amp; Excel skills; BI tools a plus.</li><li>Excellent analytical and presentation skills.</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Financial Planning Analyst

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