FP&A Analysis
5,288 open positions
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Sr FP&A Analyst II JobgetherRemote $90k–$128ktoday Senior FP&A Analyst serving as a financial subject matter expert to support strategic business decisions through advanced modeling, forecasting, and analytical capabilities.
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Finance Associate BottomlinetechnologiesIndia today Strategic FP&A Finance Associate supporting business partners and leadership with planning, forecasting, performance reporting, and financial analysis to drive growth and inform decision-making.
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FP&A Analyst Papaya GlobalBarcelona, Spain today Revenues Analyst supporting financial planning, forecasting, and analysis for revenues, cost of revenues, and gross margin performance.
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FP&A Analyst, APAC Medison PharmaHong Kong, HK today FP&A Analyst supporting financial planning, forecasting, performance management, and decision support across Medison APAC.
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Senior Finance Manager, Distributor Markets AbbViePetaling Jaya, Selangor, my today Strategic finance partner providing FP&A, forecasting, and financial reporting for distributor markets in Southeast Asia.
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Principal, Corporate FP&A Hut8Miami today Partner with business units to turn operating and financial information into clear outlooks, alternatives, and recommendations for management.
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Director, Finance Partner and Employee Cost COE ElcompaniesMelville,US-NY,United States $124k–$214ktoday Oversee global budgeting, forecasting, and analysis of employee costs to ensure alignment with organizational goals and financial targets.
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Senior Personalcontroller (m/w/d) Universitätsklinikum JenaJena, THUERINGEN today Senior HR Controller responsible for managing personnel costs, forecasting, management reporting, and financial analysis to support strategic decision-making at a university hospital.
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Controller (m/w/d) Lohmann & Rauscher GmbH & Co. KG Division PersonalRengsdorf, Kreis Neuwied, RHEINLAND_PFALZ today Planning, forecasting, monthly closing, and internal allocations for a global medical device company.
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Financial Controller (m/w/d) DaVita Deutschland AGHamburg, HAMBURG today Financial Controller optimizing processes, managing budgets, forecasts, and financial reporting for DaVita's German and international headquarters.
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Controller (w/m/d) Asklepios Klinikum Bad Abbach GmbHBad Abbach, BAYERN today Operational controller supporting monthly/annual closing, quarterly forecasting, cost carrier accounting, and benchmark analysis for a musculoskeletal specialist hospital.
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Financial Planning & Analysis Specialist - Expense Management AbbXiamen, Fujian, China today Trusted business partner to the Marketing & Sales Finance Organization providing reliable and timely analysis of financial results, budgets, forecasts, and investment decisions.
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Finance Director - Cost of Volume VisaGB - London, United Kingdom today Lead Europe-wide Cost of Volume (COV) planning, forecasting, performance management, governance, and reporting, ensuring accurate submissions and consistent methodologies across clusters.
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Ekspert ds. Analiz Finansowych i Business Performance (k/m) IngPB_Cen_Warszawa (ul. Puławska 2), PL today Financial and business performance expert for Private Banking, analyzing P&L, forecasts, and variances to drive strategic decisions.
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FP&A Specialist MsdRemote today Support budgeting, forecasting, financial reporting, and variance analysis for markets in Northern and Central Europe.
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Financial Planning and Analysis Lead RockwellautomationGurgaon, India today Business Partner to the Finance Leadership team driving profitable growth, financial planning, and analysis for the entire organization in India.
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Specialist, FP&A InvescoHyderabad, Telangana, IN today Perform monthly variance analysis, budgeting, forecasting, and ad hoc financial analysis to support management review and business decisions.
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预算专员 HuaweiYinchuan, China today Develop and review annual budgets, conduct rolling forecasts, perform business analysis, and manage performance evaluations to support organizational performance and control operational risks.
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Vice President, Financial Planning and Operations KippNew York, NY, us today Lead financial planning, budgeting, forecasting, and reporting for a national nonprofit network of 279 schools to ensure financial sustainability and support excellent student outcomes.
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Finance Internships – Summer 2027 NBCUniversalMiami, FL, us today Support financial evaluation of content, accounting, and financial reporting for NBCUniversal's media and entertainment brands.
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Business Analyst, Finance Department (MJ008463) KPMGHong Kong, Hong Kong, HK today Support the Finance department in preparing feasibility studies, financial modeling, ROI analysis, costing, and global business planning.
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Consultant en Contrôle de Gestion - Toulouse - 2027 H/F MazarsLabège, Occitanie, fr today Consultant in management control providing performance management, budgeting, and financial project control for large industrial and service companies.
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Técnico de Planejamento e Produção- Híbrido - Rio de Janeiro CapcoBrazil today Support technical routines for planning, monitoring, management, and control of operations for UN-BC/SE and its sectoral management units, interacting with stakeholders to track and address deviations, register data in systems, and issue management reports.
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Analista Sr de FP&A LalamoveSao Paulo today Senior FP&A Analyst responsible for financial planning, operational modeling, cost control, and executive reporting for Lalamove Brazil.
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Financial Analyst - Business Planning ( 6 month Contract) Anglo-American-De-Beers-GroupJohannesburg, za today Financial Analyst supporting group business planning, operational performance analysis, and future project investments for De Beers mining businesses.
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VIE/PANGEO - Financial Controller (M/W) Veolia Environnement SABasel, BS, ch €42ktoday Financial Controller managing monthly/quarterly/year-end closings, variance analysis, consolidation, and reporting for local management and corporate leadership in a growing international organization.
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Senior Finance Controller - Sofitel Grand Sopot AccorHotelSopot, Pomeranian Voivodeship, pl today Senior Finance Controller responsible for budgeting, financial reporting, and operational control for a luxury hotel.
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Finance Manager HrwallingfordUK (Oxford) £55ktoday Lead day-to-day financial operations, ensure integrity of financial information, and support business objectives through high-quality reporting and analysis.
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Business & System Controller Stena Line Scandinavia ABGöteborg, Sweden today Support Group-wide financial reporting, planning, and analysis while developing tools and processes for better business decisions.
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FP&A analyst WixTel Aviv, il 1d Financial partner embedded in business units, combining analytical rigor with strategic thinking to translate financial data into insights for business leaders.
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VYRESNIOJI (-YSIS) FINANSŲ KONTROLIERĖ (-IUS) (TERMINUOTA DARBO SUTARTIS) Ignitis-GroupKaunas, Kaunas County, lt 1d Financial controller responsible for monthly closing, financial analysis, budgeting, and regulatory reporting within the energy sector.
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Controller:in Logistik und IT // Hybrid möglich E-Breuninger-GMBH-CoStuttgart, BW, de 1d Strategic planning and cost analysis for IT and Logistics departments, supporting budgeting, forecasting, and performance reviews.
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Business Controller till St1 i Bromma TNG Group ABStockholm, Sweden 1d Business Controller supporting Sales & Retail profitability analysis, forecasting, and strategic decision-making for an energy company.
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Financial Planning & Analysis Specialist SgsValencia, es 1d Financial Planning & Analysis Specialist contributing to financial analysis, tracking, and planning for different business units.
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Deputy Manager - Finance PepsiCoHyderabad, India 1d Support core FP&A and financial planning processes including Month-End Close, Forecast, and Annual Operating Plan (AOP) through accurate data processing and system solutions.
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Senior FP&A SolarEdgeRamat Hasharon, Israel 1d Provide a company-wide view of financial and business performance, connecting financial results with operational and commercial drivers to support planning, profitability, and strategic decision-making.
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Financial Planning & Analysis - Lending Analyst, Assistant Vice President CitiSingapore, Singapore, SG 1d Finance partner and strategic adviser to consumer lending businesses across Singapore, Hong Kong, and the UAE, translating complex financial data into clear commercial narratives to inform business strategy.
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Sales Market Business Controller H&M GroupŞişli, İstanbul, tr 1d Lead the controlling agenda across the Sales Market (Türkiye, Kazakhstan, Georgia) by driving profitable sales growth, financial follow-up, and commercial decision-making for store and online channels.
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Regional Finance Director Central (DE/AT/NL) (m/f/d) E.ON Drive Infrastructure GmbHEssen 1d Lead financial performance, profitability, and capital efficiency across the DE/AT/NL region as a strategic partner to regional leadership.
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Business Controller (m/w/d) PDV.group PDV.groupErfurt, Thuringen, DE 1d Operate business controlling for multiple entities, ensuring data quality, preparing monthly reporting and forecasts, and analyzing variances to support management decisions.
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Contrôleur de gestion commercial/audiovisuel - Paris - H/F Iliad-FreeParis, IDF, fr 1d Monthly financial closures and commercial/audiovisual reporting for Free TV services, supporting strategic budgeting and cost control for the audiovisual division.
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