CFO for a Berlin - based EnergyTech company overseeing financial governance and corporate finance initiatives. A strategic partner to the CEO and leadership team in a hybrid work environment.
About the role
- Financial Planning Analyst managing financial planning and analysis at Western Alliance Bank. Collaborating with business units on budget and forecast cycles, ensuring data accuracy and integrity.
Responsibilities
- Be a trusted finance partner to managers within specified business line(s)
- Ensure the accuracy and integrity of the financial planning and analysis process
- Lead in providing annual budget and monthly forecast cycles
- Conduct periodic management reporting and ad hoc analysis
- Investigate and resolve variances, recommending corrective actions
- Support assigned lines of business with Financial Planning and Analysis processes
- Analyze trends in data and present findings
- Develop financial performance reports by transforming data into actionable metrics
- Maintain control of management reporting data and produce reports on the SharePoint site
- Collaborate effectively with Accounting and Financial systems teams.
Requirements
- 5+ years of Finance experience
- Bachelor’s degree in Business, preferably in Accounting or Finance
- Advanced Excel knowledge required
- Strong Word and PowerPoint skills
- Demonstrated financial modeling skills required
- Experience developing financial reports and metrics
- Working knowledge of SQL and/or SAS preferred
- Knowledge of reporting and business intelligence tools preferred (e.g., Tableau)
- Interpersonal and communication skills with the ability to interact with various management levels
- Ability to manage multiple tasks and adapt to a changing, fast-paced environment
- Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture.
Benefits
- Competitive salaries
- Ownership stake in the company
- Medical and dental insurance
- Time off
- Great 401k matching program
- Tuition assistance program
- Employee volunteer program
- Wellness program
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Senior FP&A Analyst for xScale Investor Reporting at Equinix, facilitating financial and operational reporting processes. Collaborating with cross - functional teams to ensure accurate and timely reporting.
Designated Person for Investment Management Oversight at WisdomTree overseeing delegated investment management and distribution for Irish - domiciled funds. Responsible for regulatory compliance and supervision of activities.
Accounts Receivable Finance Specialist managing revenue accuracy and accounting activities for Hostinger in a role supporting financial audits and process improvements.
Personal Finance Advisor developing trusting relationships with clients to advise on financial products while managing business relationships. Responsible for recommending investments and ensuring client satisfaction.
FP&A Analyst collaborating with Finance Director at Swoon, managing financial models and decisions. Remote role with one day of travel to London each week.
Ejecutivo/a Comercial specialized in Life and Investment products at MAPFRE in Madrid. Provides advice to clients and develops commercial actions to acquire and retain customers.
Financial and insurance advisor providing solutions for individuals and companies. Focused on client management and professional development within MAPFRE's strategic framework.
Collaborate with the Finance Planning & Analytics Team to support P&L forecasting and operational planning. Work in a dynamic, inclusive environment offering diverse opportunities.
Finance Process Release Lead driving MedTech financial transformations and implementing S4 HANA technology solutions. Leading deployment activities and engaging teams for project success.