FP&A Analysis
5,284 open positions
-
Controller (m/w/d) Berendsohn AGHamburg, HAMBURG 9mo Creating regular reports and analyses for the supervisory board and executive management, participating in annual planning and forecasting, and developing KPIs for the internal reporting system.
-
Controller (m/w/d) NOVELLUS Integrierte Dienste GmbHAppenweier, BADEN_WUERTTEMBERG 9mo Central service provider for technical infrastructure and services (organization, real estate, insurance, finance, HR, marketing) for content companies within the Q-FOX® group.
-
Local Business Line Controller AbbXiamen, Fujian, China 9mo Act as a business partner to the business manager, leading local finance teams to optimize financial performance and support effective business decisions through data analysis.
-
Visiting Financial Analyst (m/f/d) TerralayrBerlin / London 9mo Visiting Financial Analyst supporting strategic financial planning, project finance, and cross-functional initiatives for a global energy storage company.
-
Corporate Finance Analyst QimaAny, vn 9mo Prepare and review monthly group management reports, conduct variance analysis, and deliver strategic financial insights to support business profitability.
-
Finance Senior Associate PwCMakati 9mo Provide financial advice and strategic guidance to clients, handling financial analysis, budgeting, forecasting, and risk management.
-
Senior Controller (d/m/w) Captrain Deutschland GmbHGütersloh, NORDRHEIN_WESTFALEN 9mo Senior Controller partnering with the executive board on business questions, developing corporate and project controlling, and creating budget/forecast plans for a rail logistics company.
-
Finanz-Controller/in (m/w/d) Anja Heyduck Heyduck PersonalserviceNeunkirchen-Seelscheid, NORDRHEIN_WESTFALEN 9mo Monthly, quarterly, and annual financial closing; controlling subsidiaries; cost structure analysis and optimization; forecasting, reporting, and decision support; budget planning and annual strategy; optimizing reporting tools and controlling instruments.
-
Business Analysis Specialist (m/f/d) Glovis EuropeEschborn 10mo Ensure sustainable financial health through accurate forecasting, performance analysis, and strategic planning for subsidiaries across Europe, Turkey, and the CIS region.
-
Junior Business Analyst APAC Timeo PerformanceSingapore, Central Singapore, Singapore 10mo Provide operational and analytical support to the APAC Business Expert by managing financial data, preparing business reports, and coordinating information systems for smooth financial and operational processes across Asia-Pacific business units.
-
Head of Finance (Remote, Vollzeit) Calligraphy CutRemote 10mo Oversee the financial control of the company and act as a strategic partner to the management team.
-
Financial Analyst AllegiantLas Vegas, NV 10mo Provide direct support to senior management through in-depth analysis of cost center spending, budgeting, forecasting, variance analysis, capital expenditures, and headcount trends.
-
Senior Controller (m/w/d) IronMaxx Logistic & Services GmbH & Co. KGHürth 10mo Strategic and analytical Finance Business Partner driving financial performance, transparency, and value creation for international management.
-
Financial Analyst, FP&A Siemens-EdaPlano, TX, United States $103k10mo Execute financial planning, forecasting, budgeting, and performance analysis to drive strategic decision-making for key stakeholders including the CFO.
-
Senior Controller (m/w/d) OxgRemote 10mo Senior Controller responsible for corporate planning, rolling forecasts, financial performance analysis, and developing actionable recommendations for stakeholders.
-
Sr. Financial Analyst (Anesthesiology & Critical Care Medicine) JhuBaltimore, MD, United States $63k10mo Manage and process financial transactions, oversee budgets, and generate financial reports for the Department of Anesthesiology & Critical Care Medicine.
-
Senior Commercial Finance Analyst Publicis Groupe Holdings B.VManila, Philippines 11mo Supports financial and commercial operations for Publicis Groupe by delivering analysis, insights, and reporting to guide strategic decision-making and ensure commercial excellence across client accounts.
-
FP&A and Budget Manager EducationbrandsCebu City, Philippines 11mo Leading financial planning, budgeting, forecasting, and analytical initiatives to support strategic decision-making for C-suite and Board-level stakeholders.
-
Praktikant Finance Enterp., Schwerp. Performance Controlling am Stand. (m/w/d) in Düsseldorf VodafoneDüsseldorf, Germany 11mo Support monthly closing, reporting, forecasting, and planning; assist with special analyses and presentations; contribute to process digitalization projects.
-
Junior Controller/in (m/w/d) ZUEGG Deutschland GmbHWerneuchen, BRANDENBURG 11mo Support the creation of monthly, quarterly, and annual financial statements, participate in budgeting and forecasting, and perform variance analysis.
-
Finanzkontroller (m/w/d) European-Homecare-GMBHEssen, NRW, de 11mo Advise management on financial decisions, ensure transparency in goal tracking, and optimize margins and cash flow by analyzing customer relationships and pricing strategies.
-
Controller (m/w/d) DIS AGRemote 11mo Strategic controller responsible for financial planning, analysis, and steering of business processes to support management decisions.
-
-
Internship 2026, Controlling & Financial Analyst Bosch-GroupAmata City Rayong Industrial Estate, RAYONG, th 11mo Support internal financial reporting, sales forecasting, budget planning, and management presentations.
-
Contrôleur de gestion commercial EuropcarParis 11mo Manage revenue forecasting, budgeting, and P&L analysis for commercial components, ensuring compliance with group deadlines and driving performance optimization.
-
-
Finanzcontroller (m/w/d) Ragolds Management Service GmbHRemote 11mo Managing internal and external reporting, budget planning, forecasts, and strategic scenario analysis to drive business development.
-
Finance Manager – Business Partner West Europe NetafimEMEA 11mo Manage financial activities and serve as a regional business partner for West Europe, supporting financial governance, performance analysis, and strategic decision-making.
-
VIE Finance Controller ValeoVESZPREM - VES2 11mo Participate in monthly closing, analyze financial results, prepare performance reports, and contribute to budget preparation for an automotive supplier subsidiary.
-
Controlling Business Partner 2025-01332 (m/w/d) Staffinity Consulting GmbHRemote €85k12mo Business Controller responsible for financial control of a defined business unit, providing management with analyses, forecasts, and recommendations.
-
Financial Controller - Holding Company DeloitteLagos, ng 1y Provide strategic financial leadership, financial operations reporting, and advisory services to the Board and executive management to drive optimal business outcomes and growth.
-
-
-
Business Unit Controller-Fresh Chicken Foster-FarmsLivingston, CA, us $131k1y Provide financial leadership and analytical support to drive business performance and strategic decision-making within the Fresh Chicken division.
-
Beteiligungscontroller (m/w/d) akut... HR Consulting GmbHRemote 1y Financial controller for a group of subsidiaries in the metal processing industry, responsible for financial steering, reporting, and process optimization.
-
Controller Hornetsecurity GmbHHannover, NIEDERSACHSEN 1y International financial planning, analysis, and reporting for a growing IT security group.
-
Financial Analyst / Controller (m/w/d) :em engineering methods AGRemote 1y Central Finance & Operations Controller responsible for financial control, budgeting, forecasting, and management reporting for a growing engineering group.
-
CFO FriendsHerzliya, Israel 1y Shape financial strategy and direction, oversee financial operations, ensure regulatory compliance, manage investor relations, and drive financial performance to support company growth.
-
Controller:in (m/w/d) DHL AG ZentraleLandsberg bei Halle, Saale, SACHSEN_ANHALT 1y Lead operational controlling for regional logistics branches, driving forecasts, budgets, and investment projects while ensuring business process transparency.
-
-
Werkstudent Financial Accounting – Controlling (m/w/d) REMBE® GmbH Safety+ControlRemote 1y Support reporting processes, handle ad-hoc analysis requests, optimize financial controlling processes, ensure data quality, and assist in accounting and ERP data management.
-
Teamleiter (m/w/d) Controlling 70.000€ p.a. Schmidt & Wifling Nürnberg GmbHForchheim, Oberfranken, BAYERN €70k1y Leading a finance team to optimize management-oriented analysis and reporting systems, create budgets, and conduct forecasts.
-
Regional Manager of Finance & Business Support SonderDubai, United Arab Emirates 1y Senior finance leader overseeing end-to-end financial operations, revenue integrity, and business support for a regional portfolio of hospitality properties.
-
-
-
Controller m/w/d netcom GmbHRheinbreitbach, RHEINLAND_PFALZ 1y Supporting the management team in strategic decisions and steering company goals through financial analysis and process optimization.
-
Senior Controller (*GN) Jobactive + hanfried Consult. GmbHGrünwald, Kreis München, BAYERN 1y Strategic and operational support for the management team in a film and media company, including financial analysis, liquidity management, and annual report preparation.
-
Budget and Reporting Manager SecuritasBeykoz, İstanbul, tr 1y Develop and manage the organization's annual budgeting process, prepare and analyze financial reports, and provide insights to support strategic decision-making.
-
Financial Analysis I, ANZ EcolabMYS - Selangor - Sunway City, MY 1y Coordinates and documents financial analysis projects, serves as the financial contact with outside firms, and directs a section or group of financial analysts.
-
Finance Manager, Robotics & Automation, Apex NovantaApex, NC 1y Oversees budgeting, forecasting, and analysis to ensure accurate financial reporting and advise senior management on growth and profitability.
Browse by specialty
AI Data AlignmentAI EngineeringAI Software EngineeringAndroid DevelopmentApplied AI StackAutomotive AndroidAutomotive EmbeddedAvionics SoftwareBackend EngineeringBackend Web QABrowser Extension DevBusiness IntelligenceC# BackendC# Full StackCloud SecurityConversational AI QACross-Platform MobileData & ETL QAE-Commerce BackendEmbedded LinuxEngineering ManagementEnterprise IntegrationEntry-Level EngineeringERP System QAField Service TechFinTech BackendGame Engine DevGenAI CloudGeneral FrontendGPU Compiler EngHardware VerificationHigh-Frequency TradingIndustrial AutomationiOS DevelopmentIT Support QAJava BankingJava EnterpriseJava FrontendJava MicroservicesMainframe DevelopmentManual Software TestingMedical Device SWML InfrastructureMobile App QANetwork FirmwareNode.js BackendNode.js Full StackPerformance TestingPHP Web DevQA LeadershipReact FrontendRobotics SimulationRPA AutomationSalesforce & Identity QASalesforce EngineeringSAP ABAPSecure Systems TestingSecurity ProductsServiceNow EngineeringSoftware EngineeringSoftware EngineeringSoftware EngineeringSoftware Engineering LeadershiTest AutomationWeb Automation QA
Agile Release ManagementAI InfrastructureAI InfrastructureAI Platform EngineeringApplication DevOpsAWS Kubernetes EngineeringAzure Cloud InfrastructureAzure DevOps EngineeringBroadcast & OSP EngineeringCarrier Network OperationsCloud InfrastructureCloud InfrastructureCloud Infrastructure EngineeriData Center FacilitiesDefense & Security PlatformsDesktop & IT HelpdeskDevSecOps & ClearanceEmbedded Linux & ASICEndpoint ManagementEngineering Systems AdministrationEnterprise Network AdministrationExecutive IT SupportFinancial Trading SystemsFintech Platform EngineeringGCP Cloud EngineeringGlobal Technical SupportHPC & Liquid CoolingHybrid Cloud SREIndustrial Automation & SCADAIntegration & RPAIT Infrastructure LeadershipIT Service ManagementLinux Systems EngineeringMainframe & MiddlewareManaged Cloud OperationsModern Workplace CollaborationNetwork Automation & SDNObservability EngineeringOpenShift & Container PlatformPhysical Infrastructure ProjectsPlatform EngineeringPublic Sector DevOpsSAP Basis AdministrationServiceNow Platform EngineeringSite Reliability EngineeringSolutions ArchitectSpace & Mission SystemsStorage & BackupTelecom & Hybrid ReliabilityWindows Systems Administration
Ad Tech and RankingAdministrative Compliance AnalyticsAds & Personalization MLAgentic AI WorkflowsAI Agents and SafetyAI Automation AnalyticsAI Language TrainingAI Strategy and ArchitectureAnalytics EngineeringApplied GenAI ConsultingAutonomous Driving MLAWS Databricks EngineeringAzure Data EngineeringBI Analytics EngineeringBI Visualization EngineeringBiological Discovery ResearchBiostatistics and SafetyClinical Data EngineeringClinical Laboratory ScienceComputational GenomicsComputer Vision EngineeringComputer Vision LocalizationConsulting Data ScienceConversational AI EngineeringCredit and Fraud RiskCrypto and AI ResilienceData EngineerData EngineerData EngineerData EngineerData Engineering LeadershipData Governance ComplianceData Governance EngineeringData Infrastructure AnalyticsData Science InternshipsData Strategy LeadershipDatabase AdministrationDecision Science AIDigital Marketing AnalyticsE-commerce Data EngineeringEdge AI HardwareEnterprise Data ArchitectureEntry Level InternshipsEnvironmental and GeoscienceFinancial Data EngineeringFinancial Strategy AnalyticsFood Science ResearchForward Deployed AIFraud Risk AnalyticsGCP Data EngineeringGeneral Data PlatformGenerative AI EngineeringGenerative AI SystemsGeospatial GIS AnalyticsGovernment AI SecurityHealthcare Data ScienceHealthcare Risk AnalyticsHEOR and Clinical AIHPC ML EngineeringHR Data IntegrationHR People AnalyticsInformatica Data EngineeringInsurance Actuarial AnalyticsInsurance and ActuarialIT Operations AnalyticsJava Python Data EngKnowledge Graph EngineeringLaboratory Quality AnalyticsLife Sciences AILLM Core EngineeringLLM Evaluation & AgentsLogistics Operations AnalyticsManufacturing Data SystemsManufacturing Process AnalyticsMarket Economics ResearchMarketing ExperimentationMicrosoft Fabric DataMLOps EngineeringPalantir Foundry EngineeringPharma Analytical ChemistryPharma Process DevelopmentPhysical AI DataProcurement Sourcing AnalyticsPublic Health ResearchQuantitative Finance ResearchQuantum and ImageryRisk & Fraud MLRobotics and PerceptionRobotics ML EngineeringSAP BW DataSAP Master DataSearch & Recommendation MLSecurity and ClearanceSnowflake Data EngineeringSnowflake DBT EngineeringSpeech AI EngineeringSupply Chain ForecastingSupply Chain Planning
AI Product SecurityApplication Security EngineeringCloud Infrastructure SecurityCloud Security AssessmentDetection EngineeringEmbedded Firmware SecurityEnterprise Application SecurityFacility Security ManagementGeneral Cyber DefenseGovernance Risk ComplianceIdentity & Access ManagementNetwork Firewall EngineeringOffensive Security TestingOT Industrial SecurityPhysical Guard ServicesPhysical Security EngineeringPrivacy and AI GovernanceSecurity Architecture LeadershipSecurity Program ManagementSecurity Solutions SalesSOC OperationsThreat Intelligence AnalysisVulnerability ManagementVulnerability Research
Academic Product EngineeringAdobe Experience PlatformAgile Scrum MasteryAI Agent EnablementAI Content CreationArchitectural & Interior DesignAutonomous Vehicle ProductsBanking Product DesignBroadcast Production ManagementBusiness Systems AnalysisContact Center TechnologyConversation UX DesignCreative Agency DesignCybersecurity Product ManagementData & ML ProductsDefense Systems ManagementDeveloper Tools ProductDigital Health PlatformsE-commerce MerchandisingEngineering CAD DesignEnterprise Solution ArchitectureEvent & Studio TechFrontend Engineering ManagementGame & Level DesignGaming Product ManagementGenerative AI SolutionsGovernment SaaS ProductsHealthcare AI StrategyHRIS Product ManagementIndustrial Product DesignInfrastructure & ObservabilityInstructional Design & LMSInsurance Claims TechnologyInsurance Product ManagementIT Project ManagementITSM & CRM ArchitectureLegal Tech ProductsNPI Program ManagementPLM Solution ArchitectureProduct AnalyticsProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagerSalesforce Product OwnershipSAP ERP SolutionsSemiconductor Product EngineeringSmart Manufacturing AISupply Chain Product ManagemenTechnical Program ManagementUI/UX Design SystemsUX Research
Aerospace Manufacturing QAAerospace Systems EngineeringAerospace Systems TestAnalog IC DesignASIC Physical DesignASIC Verification EngineeringAutomotive Repair TechnicianAutomotive Systems EngineeringAutonomous Vehicle QACivil Structural EngineeringCNC Machining & FabricationConstruction Project ManagementElectrical Inspection & SafetyElectronics Test EngineeringEmbedded Firmware EngineeringEnvironmental Health & SafetyFacilities Maintenance EngineeringField Service EngineeringHVAC Design EngineeringIndustrial Automation ControlsIndustrial Construction QAIndustrial Maintenance EngineeringLandscaping & Yard OpsManufacturing Process EngineeringMaterials & Chemical LabMechanical Product DesignNetwork Hardware QAPCBA Test EngineeringPharmaceutical Manufacturing EngineeringPhotonics Test EngineeringPower Electronics DesignPower Systems EngineeringProduction OperationsRF & Avionics DesignSemiconductor Process EngineeringSilicon ValidationSpacecraft Mechanical EngineeringSubstation Automation QA
Account-Based Demand GenAI Product MarketingApparel Retail ManagementBanking Relationship SalesContent Communications MarketingEnterprise AI SalesEnterprise Customer SuccessEnterprise Security SalesExperiential Sports MarketingFrontline Service SalesGeneral Business DevelopmentHealthcare Brand MarketingHigh-Incentive Sales RepsIndustrial Technical SalesIndustrial Territory SalesInsurance Lines SalesMarketing Analytics OperationsPartner Channel StrategyPayments Business DevelopmentPerformance Paid MediaPharmaceutical Clinical SalesProcurement Supply ChainRetail Trade MarketingSales Compensation OperationsSales Development RepsSEO Digital MarketingSocial Creative DesignTechnical Solutions Engineering
Automotive OperationsBanking Operations & LendingCommodity & Indirect SourcingCompliance & Contact QACompliance ManagementConstruction & Electrical ProjectsContinuous Improvement & LeanCulinary & Kitchen StaffCustodial & Building ServicesCustomer ServiceDelivery & Traffic CoordinationEducational & Correctional ProgramsEHS Compliance & SafetyEngineering Executive LeadershipEnvironmental Permitting & CarbonERP & WMS SystemsEvent Production & ConcertsExecutive & GTM RecruiterExecutive & Legal AdministrationFacilities Management & OperationsFood Safety QAGeneralist & Early Talent RecruiterGrocery Produce & DeliHealthcare OperationsHealthcare Staffing RecruiterHospitality Concessions & BarHR Business PartneringHR Operations & PayrollIT & Program ProcurementLast Mile LogisticsMaintenance Planning & ReliabilityMajor Construction Project ControlsMaterials & Inventory ControlMission & Defense OperationsOperations & TrainingOperations ManagementOperations ManagementOrganizational Change ManagementPlant & Operations LeadershipProduction Planning & SchedulingProduction SupervisionProject Coordination & AdminPublic Sector Project ManagementReal Estate & Land DevelopmentRestaurant General ManagementRetail Softgoods OperationsRobotics Deployment ProjectsSemiconductor & IE OperationsSpanish Market QAStudent Life & FraternitySupplier QualitySupply Chain StrategyTechnical & Manufacturing RecruiterTextile & Garment QCWarehouse & Distribution OperationsWarehouse Material Handling
Accounts PayableActuarial PricingBusiness AnalyticsCommercial FinanceCorporate DevelopmentCorporate Governance ComplianceCorporate TaxCost AccountingCredit RiskERP SystemsFinance AI InnovationFinancial Crime ComplianceFinancial ReportingFP&A AnalysisFrench Financial QAFund AccountingHealthcare RevenueInternal AuditPayments EngineeringPayroll AdministrationProject ControlsPublic AccountingQuality AuditingQuantitative TradingReal Estate FinanceRetail BankingSAP FinanceSurety UnderwritingThird-Party RiskTreasury OperationsWealth Advisory
Acute Care NursesBehavioral HealthCardiac Imaging TechsCardiology PhysiciansClinical DataClinical DevelopmentClinical EngineeringClinical InformaticsClinical LaboratoryClinical PharmacyClinical Project MgmtClinical Research AssociatesClinical SpecialistsComputer System ValidationDentistryDietary ServicesEmergency MedicineHealthcare RecruitingHospitalistsInfection ControlLab QC OperationsLaboratory ManagementLaboratory Quality ControlLong-Term CareMedical AssistantsMedical CodingMedical Device QAMedical Device TechsMedical EducationMedical Science LiaisonsMedical WritingNurse Case ManagersNursing AdministrationOccupational HealthOncologyPediatricsPharma Manufacturing QAPharmacovigilancePrimary CarePrivate MedicalPsychiatry PhysiciansQuality and ValidationRadiology PhysiciansRadiology TechnologistsRegulatory AffairsRehabilitation TherapistsResearch CoordinatorsRespiratory TherapistsRetail PharmacySurgerySurgical TechsTelehealth ProvidersVeterinary Medicine
Biomedical and Civil EngineeringBioprocess & AnalyticalComputational Biology and GenomicsCore Facility ResearchCorporate AI ResearchEnergy Systems & AIFaculty Administration and MedicineGeneral Academic ResearchGeneral Postdoctoral ResearchHealth Behavior StudiesMaterials and Quantum ScienceNeuroscience & PsychologyNeuroscience and NeurologyPharmacometrics & RegulatoryPhysics and Energy ResearchPolytechnic Engineering InstructionQuantum & AcceleratorRobotics & AITenure-Track FacultyTraditional Campus Instruction
← Select a job to preview