The Senior FP&A Manager is a critical role responsible for guiding the company's financial planning and analysis functions. This role will collaborate closely with cross-functional stakeholders to provide strategic financial insights that drive business performance and support key decision-making.
This person will support the Executive reporting of the organization, the budgeting/forecasting for one or multiple business departments for the corporation, and general ad hoc analyses/QA for external stakeholders. Assist Ad hoc analyses and project work as assigned
We’re seeking an exceptional finance leader to drive strategic planning, performance management, and operational rigor across our go-to-market organization. This role will be a key advisor on critical business decisions across revenue, sales, marketing, and customer success and lead a growing team, scaling a dynamic SaaS business through data-driven insights, systems improvement, and strong financial partnership.
A Finance Manager is needed to join Experian's North America Automotive business. This role involves leading monthly cost forecasting, capital planning, and scenario analysis. You'll track technology spend, manage contractor costs, oversee annual cost budgeting, and collaborate with various teams. The role requires translating complex financial data into applicable insights and identifying opportunities for operational efficiency.
The Senior Financial Analyst will be instrumental in delivering data-driven insights and financial guidance to drive innovation and scale our mission of transforming healthcare through technology. This role works closely with cross-functional teams including Revenue Operations, Sales, and Engineering to shape financial planning and influence key decisions that impact business performance.
The FP&A Team in Costa Rica needs a Finance Business Partner to manage ECS FP&A functions for NA, being an extension of the BU Team in United States. You will collaborate with finance teams across the North America region to improve and improve planning and reporting functions through standardization of common functions. You will report to the Finance Manager.
The Financial Analyst provides high quality reporting and analytics to enable the Benefits team to provide aligned data and excellent customer service. The role involves sending RFPs, populating spreadsheets, assisting with due diligence, and completing financial analysis for clients.
Elevate financial reporting and technical forecasting capabilities. Report directly into the Senior Manager of Corporate FP&A, a role critical in delivering insights to the executive team, board, and investors. You’ll own the development and delivery of Finance board materials, close reporting, and executive dashboards, while also leading forecasting for key technical components of the P&L.
Make a big impact alongside the all-star strategic finance team, tackling the most top-of-mind issues related to our pipeline efforts across both Self Serve and Sales. You will own and improve pipeline forecasting across Self Serve and Sales. Work closely with various marketing and sales teams to set budgets, KPI’s and understand ROI by channel.
We are seeking a strategic and analytical Sr Director of FP&A based in India to lead our financial planning, budgeting, forecasting, and performance analysis functions. This role is critical in driving data-informed decision-making, optimizing financial performance, and supporting executive leadership with actionable insights.