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Lake Zurich, Illinois

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Today

job summary: Core Project Scope Dual-System Financial Planning: Support the annual budgeting and forecasting process by managing data replication, data entry, and alignment across dual financial consolidation systems (TM1 and SAP Analytics Cloud / SAC). Key Responsibilities Budgeting & Forecasting: Support the preparation of the Annual Budget and Forecasts for revenue and specific cost centers. System Maintenance & Data Loading: Load and maintain actual financial results, quarterly forecast

Contract

USD35 - USD40

FP&A Manager

Remote

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28d ago

Our Topline FP&A team is a key partner to executive leadership, driving all aspects of topline growth including ARR, ACV/TCV bookings, revenue, billings, and gross margin. The team provides critical insights to support decision-making and works cross-functionally to improve financial performance and operational efficiency. Role Overview This role will focus on topline financial planning and play a key role in supporting an Adaptive-based planning initiative. The position requires strong expertis

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Depends on Experience

FP&A Manager

Remote

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27d ago

Job Title: FP&A Manager Duration: 7 Months Location: Palo Alto CA - Remote Schedule Notes: Ideal Candidates are local to Palo Alto area and able to report onsite to Rubrik HQ for Hybrid work arrangement.Candidates should be willing and able to flex schedule to meet with colleagues working India hours. About The Team Our Topline FP&A team is a dynamic and essential partner to our Executive Leaders, driving all aspects of Topline growth (e.g. ARR, ACV/TCV bookings, revenue, billing, gross margin)

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Depends on Experience

Interim FP&A Transformation Lead

Remote or Almont, Colorado

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Today

Description: Our client is looking for an experienced FP&A Transformation Lead to support a global finance organization within the AgTech and agricultural chemicals sector. This individual will serve as a strategic partner to senior finance leadership while remaining hands-on in execution. The engagement focuses on strengthening core FP&A processes, enhancing financial insights, and shaping a scalable, forward-looking operating model leveraging SAP, automation, and emerging technologies. We ca

Full-time

FP&A Manager

Remote

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30+d ago

Our Topline FP&A team is a dynamic and essential partner to our Executive Leaders, driving all aspects of Topline growth (e.g. ARR, ACV/TCV bookings, revenue, billing, gross margin) and strategy. We play a crucial role in providing valuable business insights that guide decision-making. By working cross-functionally, we help shape our financial and operational policies to enhance the efficiency and long-term financial performance. What you do In this role, your key responsibilities include: Topli

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Depends on Experience

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