FP&A Analysis
5,284 open positions
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Corporate Finance Manager DeloitteIbadan, ng 1y Develop and implement financial strategies, lead planning/budgeting/forecasting, manage cash flow and capital structure, and support strategic decision-making for a retail client.
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CONTROLLER (W/M/D) Sebastian GereckeNordhausen, Thüringen, THUERINGEN 1y Financial controller responsible for project management optimization, budget planning, cost center controlling, and reporting to management.
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Financial Analyst (6 months contract) Siloam-Hospitals-GroupKarawaci, Banten, id 2y Prepare monthly financial reports, support FP&A analysis, and maintain PowerBI dashboards for the Healthcare business.
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Intern - Finance EcolabMYS - Selangor - Selangor, MY 2y Generate and analyze financial reports, prepare statements, and assist with audits to support budgeting and financial goals.
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Controller (m/w/d) myLife Lebensversicherung AGRemote 2y Financial controller responsible for monthly and annual financial statements, ad-hoc analysis, forecasting, budgeting, and risk management reporting.
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Controller (m/w/d) – Analysieren. Optimieren. Mitgestalten. HWP Handwerkspartner GmbHIsernhagen 2y Controller role responsible for financial reporting, performance analysis, budgeting, and strategic decision support for a group of construction and renovation companies.
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Controller (gn) Gesamtbanksteuerung Jungwild GmbHSchwäbisch Hall, BADEN_WUERTTEMBERG €100k2y Responsible for a specific focus area within corporate bank control (Gesamtbanksteuerung), such as reporting or planning, acting as a subject matter expert.
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Financial Analyst, Services & AIML FP&A AppleCupertino, United States of America 2y Prepare monthly forecasts, analyze financial performance indicators (Revenue, OCOGS, OPEX, Margins), and conduct profitability analyses for Apple's Services business.
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Kaufmännischer Sachbearbeiter (m/w/d) in Teilzeit (30 Stunden pro Woche) AutoVision GmbHMECKLENBURG_VORPOMMERN 2y Creating ad hoc reports, analyses, and action recommendations; planning and creating billing and forecasts; creating presentations; monitoring.
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Controller (w/m/d) Fiege Logistik Wuppertal GmbH Zweigniederlassung SchwelmSchwelm, NORDRHEIN_WESTFALEN 2y Financial controller responsible for monthly closing, business case profitability analysis, forecasting, and maintaining reporting systems for a logistics company.
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Financial Management Specialist AiaTaguig, PH-AIA Philippines 2y Review and evaluate financial impact (costs and benefits) of business cases, track actual spend vs forecast, and prepare consolidated financial reports for senior management.
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Berater:in im Bereich Finance & Controlling (m/w/d) Wayes Gmbh Co KgHamburg / Berlin 2y Consultant supporting financial reporting, analysis, and process optimization for client CFO services.
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Contrôleur de gestion - CDD 6 mois - F/H Eurofins7th arrondissement, Auvergne-Rhône-Alpes, fr 2y Business Partner supporting the executive team in performance management, decision-making, and financial reporting.
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Junior Controller (m/w/d)/ Mitarbeiter Controlling (m/w/d) AP Management LORENZ# Inh. David LorenzRemote 2y Junior Controller responsible for business planning, internal reporting, cost and profit control, and variance analysis for group companies.
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Senior Consultant (m/w/d) Concentro Management Ag 1Nürnberg / München 2y Develop solutions for operational and financial economic topics with mid-sized clients and their shareholders, providing transparency in numbers, data, and facts.
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KA Engagement Analyst↗ DiDi GlobalBogotá, CUN, CO 3y Support the Key Accounts (KA) team by managing budgets, optimizing investments, and analyzing performance across aggregated, brand, and restaurant levels.
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Commercial Finance Analyst, Italy IonMilan €45k3y Monitor commercial performance, support sales planning and forecasting, and provide financial insights throughout the client and contract lifecycle.
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Praktikant Controlling Networks (m/w/d) in Düsseldorf VodafoneDüsseldorf, Germany 3y Support the Controlling Networks team with financial processes, forecasts, monthly closing, and management reporting.
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Controller (m/w/d) SWH Städtische Wirtschaftsbetriebe Hoyerswerda GmbHHoyerswerda 3y Support executive management in long-term company development and drive business optimization within the SWH Group.
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Implementation Consultant, Senior Associate - contractor PwCBangkok, TH 3y Work alongside CEOs, CFOs, controllers, and treasurers to optimize finance function structures and improve business contribution.
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Initiativbewerbung (m/w/d) Ufenau Capital PartnersPfäffikon SZ 4y A role focused on financial and accounting expertise within a dynamic, growing team.
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Upstream Accountant (Oil and Gas) Fosad-ConsultingLagos, LA, ng 9y Prepare financial reports, analyze profitability, manage budgeting, and develop reporting tools to support management decisions and business development in the oil and gas sector.
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Techno-Functional Hyperion CAPEX--------------------------------Need GC and USC UsmMilpitas, CA, us 10y Techno-functional consultant developing and implementing Hyperion CAPEX cubes for business users.
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210954 / Sr. Financial Analyst Procom-ServicesRichardson, TX, us 10y Financial analysis, planning, and forecasting for professional services clients.
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Manager, Finance The-Weather-ChannelAtlanta, GA, us 11y Provide financial analysis, business insights, and support to executive management and functional partner groups, acting as a catalyst for change and supporting financial objectives.
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S2-IEG财务管理及分析 TencentHangzhou, China Manage daily financial operations and analysis for an investment company, including R&D project accounting, resource monitoring, efficiency improvement, and business-finance data analysis.
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财务BP（SEA贷款业务）-国际支付 ByteDance北京 Build and maintain management reports, conduct business analysis for decision support, manage financial budgeting and forecasting, and perform product Unit Economics (UE) and Lifetime Value (LTV) analysis for loan business.
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Finance Business Partner - TikTok Live TikTokSingapore Finance Business Partner driving financial planning, analysis, budgeting, forecasting, and reporting for TikTok's core business and user growth strategies.
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?Job Remote Assist in gathering, analyzing, and interpreting financial data to support decision-making, prepare monthly reports and dashboards, and contribute to budgeting and forecasting.
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Բոնուսային համակարգերի հաշվարկման մասնագետ Fast Bank CJSC32/6G.Hovsepyanstr.,Nork-Marash,Yerevan0047,RA Calculate bonuses within defined timelines, participate in bonus system implementation and changes, and conduct simulation calculations.
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Економіст CygnetАндрушки Planning, analyzing, and controlling the financial and economic activities of an agricultural enterprise to ensure efficient resource use and cost control.
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Finance Business Partner Vyriy Finance Business Partner oversees specific financial projects and coordinates interaction with Group subsidiaries from the finance department side.
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Провідний фахівець MTB BankГБ Preparation of management reporting, analytical materials, and motivation calculations; tracking and accounting for operational expenses and projects.
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Planning & Performance Management Analyst Saudi AramcoSA · Expat Europe Lead the development of key performance indicators (KPIs), dashboards, and reports to track organizational performance; drive annual planning, budgeting, forecasting, and financial modeling for the Gas Business Line.
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Senior finance manager (Tez) Fintech FarmUzbekistan Senior Finance Manager responsible for preparing annual and three-year budgets, conducting financial performance analysis, and collaborating with bank departments to support management decision-making.
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?Senior Accountant - Principal Accountant (Controllership) Bengaluru, IN Partner with operations on working capital, fixed asset utilization, revenue recognition, month-end close, P&L review, accruals, forecasting, and variance analysis.
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