FP&A Analysis
5,350 open positions
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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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Senior Manager, FP&A - Omnichannel↗ AdidasBangkok, Bangkok City, Thailand 7d Provide commercial performance analysis, profitability insights, and financial reporting for omnichannel operations to support the Finance Director and channel heads.
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Finance Manager↗ Hero Moto CorpDL, IN 7d Manage business financial activities, develop financial and valuation models, and execute daily/month-end accounting for the Freedo business vertical.
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?Senior Financial Analyst↗ Fayetteville, NC, US $80k–$90k7d Develop financial forecasts, models, and reports to support strategic planning and decision-making for business leaders.
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Junior Finance Automation & Controlling Specialist Schwarzwaldmilch GmbH FreiburgFreiburg im Breisgau, BADEN_WUERTTEMBERG 7d Planning, forecasting, budgeting, and developing management information and KPI analyses to support business decisions.
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Junior Finanzcontroller (m/w/d) ID LogisticsEstorf, Weser, NIEDERSACHSEN 7d Junior financial controller supporting an international contract logistics company with over 3.7 billion EUR revenue and 450 locations across 19 countries.
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Senior Beteiligungscontroller | internationaler Geschäftsbereich | Hessen (m/w/d) Jan Pethe Interim Management & Consulting GmbHHESSEN 7d Responsible for the controlling of an international business unit with multiple subsidiaries, driving budget, forecast, and multi-year planning during a strategic realignment phase.
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Controller (m/w/d) DIS AG GermanyRemote 7d Create monthly, quarterly, and annual reports plus ad-hoc analyses to support decision-making; perform variance analysis and derive actionable recommendations.
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Vertriebscontrolling (m/w/d) Evd Energieversorgung Dormagen GMBHRemote 7d Sales controlling role responsible for economic analysis of sales products, budgeting, financial reporting, and developing sales KPI systems.
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Vorstandsassistenz (w/m/d) - Future Leaders Program VHV GruppeHannover, NIEDERSACHSEN 7d Executive assistant to the Board member of Finance and Risk Management, supporting strategic decisions, financial control processes, and board committee work.
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Finance Manager AlteraSan Jose, California, United States $133k–$213k7d Strategic Finance Manager supporting executive decision-making, business planning, and financial performance management across the organization.
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Site Finance Officer, Newark Beth Israel Medical Center↗ Rwjbarnabas HealthNewark, NJ, US $242k–$339k7d Trusted financial advisor to the hospital CEO and executive team, providing strategic guidance and overseeing day-to-day financial operations.
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Head of Finance (m/w/d) - 100 % remote DCI Digital Career Institute GmbHRemote 7d Overall responsibility for Finance and Controlling, including annual financial statements, internal accounting system optimization, and strategic financial modeling.
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Finance Lead (m/w/d) Zeit für Brot GmbHRemote 7d Lead the Finance team and oversee financial processes, reporting, and strategy for a bakery company.
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FP&A Analyst↗ Seaspan CorporationVancouver, British Columbia, Canada CA$82k–CA$95k7d FP&A Analyst supporting strategic financial planning, forecasting, and business decision-making for a global shipping company.
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Financial Planning and Analysis Manager AbbBangalore, Karnataka, India 7d Analyze business performance vs. budget/forecast, prepare financial modeling, and support budgeting/forecasting for the NewGen program.
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[한국애보트] 제약사업부 Financial Analyst AbbottKorea - Seoul, KR 7d Support the Korea EPD affiliate and assist the Finance Director in aligning resource utilization with business and financial needs through accurate monitoring, reporting, and analysis of actual financial results and LBE forecasts.
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VodafoneThree - Commercial Finance Lead VodafoneLondon, United Kingdom 7d Shape financial performance of the VF3 Indirect Sales Channel by turning complex data into commercial insights, supporting budgeting, forecasting, and investment decisions.
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Krankenhaus Controller (m/w/d) LungenClinic Grosshansdorf GmbHGroßhansdorf, SCHLESWIG_HOLSTEIN 7d Hospital controller responsible for financial planning, reporting, and cost control within a specialized lung clinic.
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Financial Analyst HpBengaluru, Karnataka, India 7d Provides financial insights, forecasting, and analytics to support business units and drive strategic planning.
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FP&A Analyst / Controller (m/w/d) Conrad GmbHPenzberg, BAYERN 7d Partner with the Head of Finance to drive modern corporate steering, ensuring transparency over business development and translating financial insights into actionable recommendations.
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Senior Financial Analyst, GWAM Operations Expenses ManulifeHalifax, Nova Scotia, CA CA$50k–CA$84k7d Lead financial reporting, budgeting, forecasting, and analysis for GWAM Operations across Global Wealth & Asset Management and the General Account.
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Sr Manager Finance Business Partner DxctechnologyJPN - TOKYO, JP 7d Partner with business unit leaders to develop financial strategies, assist in financial planning and forecasting, and analyze financial data to identify trends and opportunities.
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Finance Manager JllLondon, GBR, GB 7d Senior leadership role overseeing client accounts, leading the finance team, and acting as the financial liaison between JLL and the client to ensure accuracy, tracking, and control over operating expenses and capital expenditures.
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Finance Manager, Financial Planning Strategy & Analytics VisaGB - London, United Kingdom 7d Develop and deliver global financial planning capabilities, including budget, outlook, and long-range planning through analysis, forecasting, and modeling.
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Lead Financial Analyst HighmarkhealthPA, Working at Home - Pennsylvania, US $86k–$139k7d Performs financial and business research, analysis, forecasting, and reporting to advise management on outcomes and improve business results.
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Senior Pricing Analyst GeneralmotorsGiza, Egypt 7d Finance partner to Operating Staff providing analysis, insights, and recommendations to drive profitability, mitigate risks, and solve business problems.
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Agent(e) de planification, de programmation et de recherche↗ Centre Intégré de Santé Et Des Services Sociaux de LavalLaval, QC, CA 7d Financial planning, performance analysis, and process optimization for a pharmacy department within the health network.
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Junior Controller (Fixed-term) Samsung Electronics6 Duntes Street, Riga, Latvia €2k7d Support financial reporting, budgeting, and forecasting for Samsung Electronics Baltics sales subsidiaries.
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Business Controller KoneAustin TX, US $159k–$235k7d Partner with business leaders to drive financial planning, forecasting, and performance analysis, translating financial insights into operational actions for KONE Americas.
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Director - Omnicare Financial Planning and Analysis CvshealthOH - Work from hom, US $100k–$232k7d Provide strategic leadership and oversight for financial planning and analysis functions, managing a team of analysts to drive budgeting, forecasting, and strategic planning for an independent long-term care pharmacy organization.
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Lead FP&A KbrChennai, Tamil Nadu, India 7d Lead financial planning and analysis, budgeting, forecasting, and variance analysis for a multinational engineering and construction company.
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Project Finance Lead CwWashington, District of Columbia, USA $111k–$130k7d Strategic financial partner supporting financial planning, analysis, and performance management for commercial real estate and construction projects.
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FP&A Manager FlextronicsUSA, TX, Austin 7d Manager of Corporate FP&A providing financial planning, forecasting, management reporting, earnings support, and executive presentations to drive profitable growth.
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Senior Analyst, Financial Planning & Analysis MastercardBogota, Colombia (Bancafe) 7d Senior FP&A Analyst supporting financial close, budgeting, forecasting, and strategic planning for Mastercard's global payments business.
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Finance Business Partner CDH ErmNew Delhi, India 7d Finance Business Partner providing financial planning, commercial analysis, performance management, and decision support to the Consulting Delivery Hub (CDH) to drive business performance and profitable growth.
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Financial Controller Manager PierrefabreBelgium - Bruxelles - Office 7d Lead financial planning, reporting, and controlling for the Benelux entity, acting as a business partner to operational departments and managing a team of two finance professionals.
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Senior Associate, Financial Planning & Analysis – Real Assets AresmgmtNew York, NY, US $130k–$150k7d Senior FP&A professional supporting Real Estate business with budgeting, forecasting, and financial modeling.
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Director - Head of Offshore FP&A↗ Grant ThorntonKA, IN 7d Lead the offshore FP&A center in Bangalore, delivering planning, forecasting, reporting, and analysis to onshore finance leadership and the CFO office.
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Financial Performance Advisor IaQuebec, Quebec, CA 7d Contribute to financial planning, results analysis, performance monitoring of investment activities, and development of decision-support tools.
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