fp&a specialist

EVA Pharma

<div><p>Limitless Naturals is a fast-growing wellness brand that has been serving the Egyptian market&mdash;and beyond&mdash;since 2020. Specializing in food supplements, multivitamins, and sports nutrition, we offer a diverse range of high-quality, science-backed products that support healthier, more active lifestyles.
</p><p>Our brand was born from a belief that everyone deserves access to effective, trustworthy wellness solutions&mdash;and we&rsquo;ve been on a mission ever since to empower individuals to live at their fullest potential. With a keen eye on global trends and consumer needs, we pride ourselves on our agility, our ability to capture emerging health movements early, and our commitment to staying ahead of the curve.<br>
<br>
Job Summary:<br>
<br>
We are seeking a passionate and talented<b> Senior FP&amp;A</b> <b>Specialist </b>to join our dynamic team.</p><p>
The ideal candidate will contribute to our mission of enhancing human health and well-being by attracting top talent that aligns with our values and organizational goals.</p><p></p><p>
Key Responsibilities:</p><ul><li>
Partner with supply chain leadership to provide financial insights on procurement, logistics, inventory, and distribution.</li><li>
Develop and maintain supply chain financial models, including cost-to-serve, working capital, and efficiency metrics.</li><li>
Lead budgeting, forecasting, and variance analysis for supply chain operations.</li><li>
Identify opportunities to optimize costs and improve margins through scenario planning and sensitivity analysis.</li><li>
Enhance reporting processes and dashboards to improve visibility of supply chain KPIs.</li><li>
Collaborate cross-functional operations, procurement, and commercial teams to align financial goals with business strategy.</li></ul><p></p><b><br>
Requirements</b><br>
<p></p><ul><li>
Bachelor's degree in finance, Accounting, Economics, or related field.</li><li>
5-7 years of FP&amp;A experience, with at least 3 years focused on supply chain or operations finance.</li><li>
Strong analytical and modeling skills (Excel, Power BI, or similar tools).</li><li>
Experience with ERP and planning systems (SAP, Oracle, or similar).</li></ul><ul><li>
Excellent communication skills to influence non-finance stakeholders.</li><li>
Ability to translate complex data into actionable insights.</li></ul></div>

Senior FP&A Specialist - Limitless Naturals

Heartland Food Products Group

<div><p><b>Sr. Analyst FP&amp;A / Revenue</b></p><p><b>
Java House</b></p><p><b>
Responsibility</b></p><div><ul><li>
SCOPE: All financial planning and analysis covering the Refreshment Segment.</li></ul></div><p>
This role is embedded in the commercial organization with direct reporting relationship to the commercial team. Position has potential for a strong track to higher and more diverse roles and it will have exposure to senior executives (President, CFO, and CEO)</p><div><ul><li>
Java House Coffee, Liquid Science, Ted&rsquo;s Tea, and Chockeys</li><li>
Java House Office Coffee</li></ul></div><div><ul><li>
Responsibilities<ul><li>
Financial statements: Reporting and analysis</li><li>
Annual Operating Plan and Forecasts</li><li>
Financial operations:<ul><li>
Revenue management and activities.</li><li>
Office Coffee</li></ul></li><li>
Product costing and pricing</li></ul></li><li>
Financial models for all business initiatives.</li><li>
Presenting and analyzing financial results</li></ul></div><p><b>
Qualifications:</b></p><div><ul><li>
Bachelor's degree in Accounting and / or Finance</li><li>
5 years or more experience in a commercial finance FP&amp;A role in a mid to large business with more than $50 million revenue.</li><li>
Experience with Microsoft office suite and ERP platforms for planning, data management, and reporting.</li></ul></div></div>

Sr. Analyst FP&A / Revenue

icapital

<div><p><b>About the Role</b></p>
<p>
iCapital is looking to hire a Strategic Finance professional to join the Corporate Finance team. This role will involve large scale responsibilities across financial and managerial reporting, budgeting, forecasting, analysis of key financial and performance indicators, monthly and quarterly management reporting duties, including support during the financial close, financial modelling, and partnership with key business and department Leads to enhance decision making. This individual will report into the iCapital Solutions Business Controller, Senior Vice President.</p>
<p><b>
Responsibilities</b></p>
<ul>
<li>Support the budgeting and forecasting of the company&rsquo;s key financial performance indicators, with emphasis on revenue, expenses, sales activity, and select GAAP and Non-GAAP metrics, liaising with FP&amp;A team members, sales and business leads, while providing analysis of budget vs. actuals and real-time forecasting of revenue and expenses.</li>
<li>Assist in the preparation of the company&rsquo;s annual budget process across key financial performance indicators, with emphasis on revenue, expenses, sales-based inputs and activity, and client level detail.</li>
<li>Develop key financial and performance metrics with detailed analytics for the Management Committee and business leads.</li>
<li>Liaise with FP&amp;A team members to develop business specific key performance metrics, client analytics, budgets, and forecasts.</li>
<li>Identify and assess key opportunities to enhance the current reporting structure and develop new approaches to evaluate business performance.</li>
<li>Partner with FP&amp;A team members and sales to develop monthly analyses and insights into variances between budget vs. actual results.</li>
<li>Perform sales analytics to support the business development and growth of the company&rsquo;s iCapital Solutions department.</li>
<li>Support the preparation of monthly management and quarterly board reporting packages, including consolidation of financial statements, budget vs. actual results and revised forecasts, variance analysis and compilation of the company KPI reports.</li>
<li>Identify and remediate process gaps and implement effective internal controls; improve documentation of internal control processes.</li>
<li>Assist in completing ad hoc projects as needed such as implementation of new software, platform reporting automation, and financial planning and analysis tools.</li>
</ul>
<p><b>Qualifications</b></p>
<ul>
<li>1-5 years of FP&amp;A, strategic finance, corporate finance, or accounting experience within the financial services industry and/or FP&amp;A or strategic finance experience with a top-tier firm</li>
<li>Familiar with private market investments such as private equity, hedge funds, and/or structured investments are preferred</li>
<li>Experience in planning and ERP tools (i.e., WorkDay Adaptive, Tableau, Essbase, etc.) and familiar with Oracle NetSuite and/or General Ledger systems (i.e., PeopleSoft, Axiom) is preferred</li>
<li>Able to work with business/sales and department leads on business performance including budgeting, forecasting and advanced analytics</li>
<li>Advanced degree and/or credentials desired, such as MBA, CPA, CFA</li>
<li>Advanced skills in Excel and PowerPoint</li>
<li>Strong organizational planning, quantitative modeling, and problem-solving skills; strategic and creative thinking</li>
<li>Able to manage large sets of data and be able to implement checks and balances</li>
<li>Excellent verbal and written communication skills</li>
<li>Detailed oriented with big picture capability</li>
</ul>
<p><b>Benefits</b></p>
<p>
The base salary range for this role is $80,000 to $115,000. iCapital offers a compensation package which includes salary, equity for all full-time employees, and an annual performance bonus. Employees also receive a comprehensive benefits package that includes an employer matched retirement plan, generously subsidized healthcare with 100% employer paid dental, vision, telemedicine, and virtual mental health counseling, parental leave, and unlimited paid time off (PTO).</p>
<p>
We believe the best ideas and innovation happen when we are together. Employees in this role will work in the office Monday-Thursday, with the flexibility to work remotely on Friday.</p>
<p>
For additional information on iCapital, please visit https://www.icapitalnetwork.com/about-us Twitter: @icapitalnetwork | Awards Disclaimer: https://www.icapitalnetwork.com/about-us/recognition/</p>
<p>
iCapital is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race, religion, color, national origin, gender, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.</p></div><div></div>

Corporate Finance, Strategic Finance - Analyst / Associate

Applus

<div><p>Responsible for building, maintaining, and enhancing financial models to support business planning, forecasting, investment analysis, and strategic decision-making. The role requires strong analytical skills, attention to detail, and the ability to translate complex financial data into clear insights. We are hiring an FP&amp;A analyst to own Muthol&rsquo;s planning and performance cycle end-to-end and serve as the single point of financial accountability for the entity within group finance.</p><p></p><p><b>
What will you own
</b></p><ul><li>Develop and maintain robust financial models (3-statement models, forecasting, and budgeting), ensuring all outputs are accurate, traceable, and audit-ready, with full linkage to source data.
</li><li>Build detailed revenue, cost, and cash flow projections based on validated business assumptions, reflecting both run-rate operations and one-off events.
</li><li>Lead budgeting and rolling forecasting cycles, aligning entity-level submissions with group requirements, timelines, and formats.
</li><li>Deliver monthly performance reporting, including actuals vs. budget vs. prior period, with clear, actionable variance analysis suitable for senior management and CFO-level review.
</li><li>Prepare a comprehensive monthly management reporting pack, covering P&amp;L performance, cost-ofrevenue build-up, balance sheet movements, and KPI dashboards, delivered on a fixed reporting calendar.
</li><li>Perform detailed financial analysis, including scenario analysis, sensitivity testing, and stress testing to support strategic and operational decision-making.
</li><li>Conduct deep-dive and ad-hoc analysis (e.g., profitability by contract/service line, supplier concentration, working capital trends) to support pricing, bidding, and investment decisions.
</li><li>Ensure transaction-level transparency by reconciling trial balance to general ledger analysis (supplier, PO, and journal level), with proper documentation of accruals, one-off items, and revenue recognition timing.
</li><li>Act as a business partner to operations, procurement, and strategy teams, translating operational activity into financial impact and challenging assumptions where required.
</li><li>Evaluate new projects, investments, and business cases through structured financial and commercial analysis.
</li><li>Automate and continuously improve financial models, reporting processes, and dashboards to enhance efficiency and accuracy.
</li><li>Prepare high-quality presentations and executive dashboards for senior management, board-level reporting, and decision-making forums.</li></ul><p></p><p><b>
Must-have</b></p><ul><li>Degree in Accounting, Finance, or a quantitative discipline. Part-qualified ACCA, CFA, or SOCPA a plus.
</li></ul><p>&bull; 5&ndash;7 years in FP&amp;A, audit, or transaction services. &bull; Strong Excel modelling &mdash; real discipline around structure, traceability, error-proofing.
</p><p>&bull; Comfort with IFRS financial statements in SAR. &bull; Clear, concise written English.</p></div>

FP&A Analyst

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></div>

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

B&B Hotel Hannover-City

<p>Are you a Chief Accountant with experience in Financial Planning &amp; Analysis with a background in industries like MEP, Aluminium / Facades, then you are the one we are looking for!</p><p>The candidate should be highly experienced in financial planning, forecasting, budgeting, and treasury activities, ensuring sound business decisions and overall financial health.</p><p><b>Key Responsibilities:</b></p><ul><li>FP&amp;A: Creating financial models, analyzing data, and providing insights to help the company&rsquo;s management make strategic decisions:</li><li>Budgeting: creating and managing the company&rsquo;s budget, including analyzing historical data and market trends.</li><li>Forecasting: using historical data, internal resources, and market trends to predict future financial outcomes.</li><li>Financial reporting: creating financial statements and reports for various departments.</li><li>Risk management: identifying and mitigating financial risks, such as potential negative consequences from investments, M&amp;A or business decisions.</li><li>Strategic planning: defining short and long- term financial strategies and creating proposals to optimize performance.</li><li>Decision-making support: advising company leadership on operational finance processes and significant business decisions.</li><li>Financial modeling: building financial models to extrapolate financial outcomes.</li><li>Trend analysis: analyzing key performance indicators (KPIs) to identify trends and patterns.</li><li>Scenario planning: preparing for various business outcomes</li><li>Business intelligence: implementing business intelligence tools and dashboard reports.</li><li>Treasury: managing the company&rsquo;s cash flow, investments, M&amp;A, and risks. This role ensures the organization has enough cash to meet its obligations and prioritize capital efficiency:</li><li>Cash management: monitoring and maintaining cash flow to ensure the business has enough funds.</li><li>Cash forecast: Designing the cash forecast and monitoring on a regular basis</li><li>Risk management: managing financial risk to ensure financial stability.</li><li>Credit management: managing credit to ensure financial stability.</li><li>Financial planning: planning for the organization&rsquo;s financial needs.</li></ul><p><b>Required Qualification:</b></p><ul><li>A bachelor&rsquo;s degree in finance or accounting or related field with CA, ACCA, CMA, CFA or CPA required.</li><li>10+ years&rsquo; experience directly related to the duties and responsibilities specified and working in a fast-paced environment, delivering measurable results.</li></ul><p><b>Skills and Competencies</b></p><ul><li>Strong analytical and problem-solving skills with the ability to interpret financial data and provide actionable insights.</li><li>Advanced Excel skills.</li><li>Detail-oriented with high accuracy in financial reporting and analysis.</li><li>Excellent communication skills, both written and verbal, with the ability to present financial data to non-financial stakeholders.</li><li>ERP implementation preferred.</li><li>Strong organizational and time-management skills, with the ability to prioritize tasks and meet deadlines.</li><li>Proactive, self-motivated, and able to work independently and within a team.</li><li>Ability to work in a fast-paced and dynamic environment.</li><li>Leadership and project management skills.</li></ul><p>Salary Offer AED 12,000 to 15,000/ Month</p><p>Employment type: Full time/ Permanent</p><p><b>What you can expect from the employer:</b></p><p>Stable role within a small and professional work environment.</p><p>Direct exposure to end-to-end HR operations.</p><p>Opportunity to work closely with management.</p><p>Salary package aligned with experience and market standards.</p><p>Job Types: Full-time, Permanent</p><p>Pay: AED12,000.00 - AED15,000.00 per month</p><p>Application Question(s):</p><ul><li>Have you worked for any of these industries - MEP / Aluminium / Facades?</li></ul><ul><li>Do you have any knowledge of ERP implementation ?</li></ul><ul><li>Do you have at least 10+ years&rsquo; experience in finance and accounting ?</li></ul><ul><li>Are you holding any professional qualifications like CA, ACCA, CMA, CFA or CPA ?</li></ul><p>Work Location: In person</p>

Chief Accountant

Lazard

<div><p>Corporate FP&amp;A Analyst</p>
<div><div><div><div><div><div><div><div><div><p><b>Region</b><b>
</b></p><div><p>Americas
</p></div></div><div><p><b>Business Unit</b><b>
</b></p><div><p>Corporate
</p></div></div><div><p><b>Location</b><b>
</b></p><div><p>New York
</p></div></div><div><p><b>Job Description</b><b>
</b></p><div><div><p>Lazard is one of the world&rsquo;s preeminent financial advisory and asset management firms. <b>Our people and culture make the difference</b>. While global in presence and reach, ours is a close, collaborative<b> </b>community of just over 3,000 professionals. Lazard is a place of continuous knowledge sharing, skill development and relationship building, where professionals grow and succeed together. Our entrepreneurial culture, flat structure and embrace of individual differences, allow creative ideas, original concepts, and unique perspectives to drive our business forward &mdash; and for careers to take flight.</p><p>
Lazard&rsquo;s Corporate functions empower strategic decision-making and ensure continued success of our firm. From Finance &amp; Tax to Information Technology and Human Resources, our colleagues around the globe support our financial advisory and asset management business lines in many ways. By utilizing the latest technology, these integral groups make sure our businesses are compliant, operationally efficient, and profitable.</p><p></p><p><br>
We are seeking an experienced Corporate FP&amp;A Analyst to join our in-house team, serving the partners of our firm. The ideal candidate will play a key role in creating financial models, analyzing KPIs and financial trends, assisting with budgeting and forecasting, and generating financial reports to support management decision-making and strategic initiatives. The successful individual must be able to analyze and interpret data to draw out insights and drive change.</p><p><b>
We&rsquo;ll trust you to:</b></p><ul><li>
Assist in the preparation of annual budgets, forecasts, and long-range financial plans.</li><li>
Develop and maintain financial models for various business units and projects.</li><li>
Analyze financial data to identify trends, variances, and opportunities for improvement.</li><li>
Collaborate with cross-functional teams to gather relevant information for financial analysis.</li><li>
Support the monthly financial reporting process, including variance analysis and management reporting.</li><li>
Prepare ad-hoc financial analyses and reports as needed to support decision-making.</li><li>
Assist in the evaluation of potential investments, mergers, and acquisitions.</li><li>
Continuously improve financial processes and systems to enhance efficiency and accuracy</li></ul><p><b><br>
You'll need to have:</b></p><ul><li>
2-4 years of experience in financial planning and analysis, management reporting, or advisory services experience preferred</li><li>
Undergraduate degree in Finance, Accounting, Economics or a related field with a strong academic record</li><li>
Strong analytical, financial modeling, and quantitative skills to develop trends and margin improvements</li><li>
In-depth knowledge of accounting principles, financial statement analysis, and management reporting</li><li>
Ability to leverage business intelligence tools and other technologies to improve visibility and efficiency (e.g., Macabacus, PowerBI or Tableau)</li><li>
Aptitude and experience using MS Office suite of products (Excel, PowerPoint, Word)</li><li>
Works well in a dynamic environment and handles multiple projects while prioritizing deliverables and meeting deadlines</li><li>
Team player with ability to effectively communicate with colleagues and internal stakeholders at all levels of the organization</li><li>
Must be detail-oriented, motivated and highly organized</li><li>
Familiarity with AI tools and technologies (e.g., machine learning models, predictive analytics, or automated financial systems) and their application in financial analysis, forecasting, or reporting</li></ul><p><b><br>
What we offer:</b></p><p>
We strive to enhance the total health and well-being of our employees through comprehensive, competitive benefits. Our goal is to offer a highly individualized employee experience that enables you to balance your commitments to career, family, and community. When you work for Lazard, you are working for an organization that cares about your unique talents and passions and will continue to invest in the development of your career.</p><p>
We expect the base salary range for this role to be approximately $80,000 &ndash; $100,000 USD. Various factors contribute to determining the actual base compensation offered, including but not limited to the applicant&rsquo;s years of relevant experience, career tenure, qualifications, level of education attained, certifications or other professional licenses held, relevant skills for the role. Base salary is one component of Lazard&rsquo;s compensation package, which also includes comprehensive benefits and may include incentive compensation.</p><p></p><p><b><br>
Does this sound like you?</b></p><p>
Apply! We'll get in touch and let you know the next steps.</p><p></p><p><b><br>
Representation at Lazard</b></p><p>
Lazard is an intellectual capital business committed to delivering the best advice and solutions to clients. To achieve these objectives, we focus on attracting, developing and retaining the best talent. We believe that a workforce comprised of people who represent a wide array of backgrounds, experiences and perspectives creates a rich variety of thought that empowers us to challenge conventional wisdom, solve problems creatively and make better decisions.</p><p>
Lazard was built on the premise that a multicultural firm can best serve a global clientele. As a global firm that has grown organically from local roots in different countries, we have a deep tradition of respecting and appreciating individual differences. Doing so has been core to our success for over 175 years. We are committed to sustaining an environment where every colleague is supported in their professional pursuits, can maximize their individual potential and contribute to our collective success.</p><p></p><p><br>
 #LI-HC1</p></div></div></div></div></div></div></div></div></div></div></div></div><p></p>

Corporate FP&A Analyst

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