FP&A Analysis
5,345 open positions
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Associate Financial Analyst LastPassRemote 6d Support financial planning, forecasting, and the implementation of new FP&A and budgeting software systems.
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Junior Financial Analyst GetJet Airlines UABVilnius, Business Garden 29k–36k6d Collect, transform, and analyze business and financial data to support management reporting, accounts closing, cash flow forecasting, and KPI monitoring for GetJet Airlines.
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Asia GES EPS and ABS Controller MicrosoftSingapore, Singapore, Singapore 6d Orchestrate Finance Rhythm of the Business (RoB) including QBRs, APRs, forecast cycles, and executive read outs for EPS and ABS business; act as SME for EPS and partner with Regional ABS Core Controller to land insights across Asia areas.
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Controller Red-BullHelsinki, Uusimaa, fi 6d Provide comprehensive financial control, reporting, and analysis for Red Bull's Marketing and On Trade division, supporting business decisions and budget management.
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Deputy Manager-Finance PepsiCoHyderabad, India 6d Managing G&A cost centers, preparing forecasts and business plans, and providing performance reporting to leadership teams for Supply Chain, Retail, and Foodservice sectors.
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DIRECTOR OF FINANCE AccorHotelRome, Lazio, it 6d Strategic and operational finance leadership ensuring the hotel's financial integrity, sustainability, and long-term success while supporting the General Manager and ownership.
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Financial Planning & Analytics Manager RSMSydney, New South Wales, AU 6d Establish a Financial Planning and Analytics function, leading a team of accountants and data analytics staff to prepare management reports, cash flow forecasts, budgets, and financial models.
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Senior Business Controller BRUKS ABBollnäs, Sweden 6d Senior Business Controller driving financial governance, budgeting, forecasting, and strategic analysis for an international industrial conglomerate's operations in material handling and bioenergy solutions.
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FP&A Manager JobgetherRemote $125k–$175k6d FP&A Manager leading budgeting, forecasting, financial modelling, and monthly reporting to strengthen financial and commercial performance in a project-driven construction environment.
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[쿠팡풀필먼트서비스] 재무기획 포지션 (전라광주2) CoupangSouth Korea 6d Finance planning and operational efficiency management for Coupang Fulfillment Centers (FCs), focusing on budgeting, forecasting, and cost optimization.
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Planning and Performance Analyst Slater and GordonMelbourne, Victoria 6d Build experience across FP&A, commercial finance, board reporting, and strategic planning for a personal injury and class actions firm.
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Senior Accountant, Commercial Finance - Funds Management MirvacSydney, New South Wales 6d Support financial performance, reporting, and governance for the Funds Management platform and corporate entities.
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Commercial Accountant Compass GroupPerth, Western Australia 6d Manage P&Ls, month-end reporting, budgeting, forecasting, and working capital for Foodbuy, Omega, and Delta FM brands across Australia's venues.
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Head of Process, Performance & Analytics QICBrisbane, Queensland 6d Lead enterprise financial performance reporting, analytics, and process evolution to support strategic decision-making.
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Head of Commercial Finance Reo Group2000, New South Wales $200k–$220k6d Lead Group financial planning, reporting, and commercial finance partnering to improve profitability during organizational transformation.
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Financial Controller DaltechRedcliffe, Western Australia $170k–$200k6d Senior finance leader responsible for shaping business decisions, building financial capability, and leading a high-performing finance team to drive operational performance.
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Commercial Analyst I-Med Radiology NetworkQueensland 6d Coordinate monthly doctor payments, payroll reporting, invoicing, and deliver financial analysis to support business decisions in a diagnostic imaging network.
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Responsable de Control de Gestión↗ AlumanGA, ES 7d Lead the Management Control function to improve business economic visibility, project profitability, and decision-making quality.
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CONTROLLER DE GESTIÓN JUNIOR↗ Grupo InnovaValencia, Valencian Community, Spain 7d Support monthly closings, financial reporting, budgeting, forecasting, and profitability analysis for a growing group.
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Financial Analyst↗ Walking in WealthRemote $78k–$94k7d Turn financial data into insights to support budgeting, forecasting, financial reporting, and strategic planning.
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Leitung FI/CO (m/w/d) für ein zahnärztliches MVZ in der Region Bayerwaldzahn MVZ GmbHTittling, BAYERN 7d Finance and Controlling leadership for a multi-specialty dental practice (MVZ), focusing on financial analysis, budgeting, and strategic support for the management team.
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Financial Controller (m/w/d) adesta GmbH & Co. KGRemote €65k7d Responsible for project controlling, financial analysis, budgeting, and building management dashboards to support business decisions.
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Corporate Finance Manager (d/w/m) MHP Hotel AGMünchen, BAYERN €48k7d Analyze financial performance and KPIs for hotel operations, develop business cases for new projects, and lead group-wide forecasting and budgeting processes.
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Financial Controller (m/w/d) #0604 GBA Gesellschaft für Bioanalytik mbH - HHHamburg, HAMBURG 7d Creating and developing reporting for partners, management, and site leaders; deriving actionable recommendations to steer P&L and cash flow; optimizing controlling processes and systems; participating in operational and strategic corporate planning…
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Senior Finance Analyst RegalrexnordMilwaukee, Wisconsin, United States 7d Senior finance partner supporting commercial performance, forecasting, planning, and decision-making for the IPS segment.
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Head of Finance and Operations (Remote, Salvador)↗ Blacksmith AgencyRemote 7d End-to-end finance ownership including FP&A, cash management, and people operations for a remote digital agency.
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Senior Manager, FP&A - Omnichannel↗ Adidas40, TH 7d Provide commercial performance analysis, forecasting, and financial reporting for omnichannel operations to support profitability improvements and decision-making.
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Financial Business Controlling and Planning↗ Hitachi Energy40, TH 7d Act as a business partner to business managers, leading the local controlling team to optimize financial performance and support strategic decision-making for assigned Business Units/Product Groups.
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Senior Specialist Controlling (m/f/d) exyte Management GmbHStuttgart, BADEN_WUERTTEMBERG 7d Support the Finance team in ensuring accurate financial reporting and controlling activities by contributing to monthly and annual closing processes, budgeting, forecasting, and financial analysis.
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Financial Reporting Assistant↗ FlinteraLimassol, Cyprus 7d Support the finance team in collecting, checking, and analyzing financial information for a portfolio of International IT companies to prepare regular reports, dashboards, and presentations.
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Controller financiero/a↗ Navima BrandsPaterna, Valencian Community, Spain 7d Financial controller role focused on management control, financial reporting, budgeting, profitability analysis, and accounting close to drive business growth.
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Controller De Gestão - €25.000 - €28.000 Por Ano↗ AquaterraViseu, Viseu, Portugal €25k–€28k7d Support financial management and decision-making for an agricultural consulting firm managing over 5000 hectares of avocado and tangerine production.
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Associate, Financial Planning & Analysis - Capital One Auto CapitalonePlano, TX, US $74k–$85k7d Conduct financial forecasting, reporting, and modeling to equip leadership with insights for strategy and business outcomes.
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Finance and FP&A Senior Associate - English speaker↗ AmgenLisboa, Lisbon, Portugal 7d Deliver financial planning, reporting, and analysis for Amgen's affiliates by turning financial and operational data into clear insights and recommendations.
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Finance Analyst M/F↗ Bomporto HotelsLisboa, Lisbon, Portugal 7d Finance Analyst supporting monthly closing, management control, financial reporting, treasury, and internal/external audits for a growing hotel group.
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Staff Financial Analyst QualcommSan Diego, California, United States of America $109k–$164k7d Finance support across FP&A, marketing budget, and key initiatives for the Qualcomm Mobile, Compute, XWP (MCX) team.
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Corporate FP&A Senior Analyst AppleCupertino, United States of America 7d Drive unit, revenue, and gross margin forecasts and collaborate with global teams to support strategic decision-making and financial health.
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Pasante de Finanzas GehcARG06-01-Buenos Aires-Andres Arguibel 2860, AR 7d Financial intern supporting regional operations for Chile, Argentina, and indirect LATAM markets by preparing reports, analyzing data, and building dashboards.
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Financial Planning - SR Analyst | El Salvador Telus-DigitalSan Salvador, El Salvador 7d Support operational management of Opex through budgeting, forecasting, reporting, and financial analysis to aid business leaders' decision-making.
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Finance Manager, Adaptive Planning InstructureRemote 7d Primary administrator and subject matter expert for Adaptive Planning, owning the company planning platform, models, integrations, security, and reporting for AOP, budget, and forecast cycles.
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Finance Planning and Business Analyst↗ EsetBuenos Aires, B, AR 7d Supports financial planning, forecasting, reporting, and performance analysis to drive management decision-making.
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Site Finance Manager – JLL Integrated Facilities Management (IFM) JllJuncos, PR, US 7d Provides financial planning, forecasting, reporting, and control support for JLL's Integrated Facilities Management (IFM) operations at the assigned site.
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Juniper Component and FGI costing and inventory support HpePutrajaya, Selangor, Malaysia 7d Partner with businesses to ensure capital strategies are operationally supported and strategically focused to secure the greatest return on investment; gather financial data and perform analyses (P&L, balance sheet, cash flow, pricing) to influence decisions…
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Head Controlling EMEA (m/w/d) GeorgfischerSchaffhausen, Schaffhausen, CH 7d Drive financial performance, transparency, and decision support across the EMEA region for an industrial and infrastructure business with 100MM+ turnover.
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ANALISTA JUNIOR DE DATOS Y PLANEACIÓN FINANCIERA↗ Transborder 7d Recopilar, validar, automatizar, analizar y transformar datos internos y externos para la operación financiera de la organización y crear herramientas de Business Intelligence para la toma de decisiones.
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Sr Financial Analyst CengageOhio, USA $67k–$87k7d Senior Financial Analyst providing financial and operational support for the Cengage Work and ELT teams, focusing on forecasting, variance analysis, and strategic decision-making.
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