FP&A Analysis
5,345 open positions
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?Financial Planning & Analysis - Analyst↗ KA, IN 7d Support business finance teams in P&L standardization, monthly financial reporting under US GAAP, annual budgeting, forecasting, and month-end close activities.
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预算专员 HuaweiJinan, China 7d Manage center operations by decomposing strategic KPIs into business units and using budgeting/prediction tools to quantify pre- and post-sales activities for decision support and risk identification.
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Finance Manager IqviaBratislava, Slovakia €32k–€48k7d Manage business unit financial consolidation, prepare financial statements and internal reports with variance explanations, and perform project profitability analysis.
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Sr. FP&A Analyst FlixDallas 7d Lead budget and forecast processes, create global financial reporting, and serve as a business partner to operational departments to drive cost control and profitability.
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Senior Financial Planning & Analysis Partner II The-Nielsen-CompanyNew York, NEW YORK, us 7d Drive end-to-end expense forecasting, headcount planning, and variance analysis for corporate support functions to ensure strategic alignment.
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Financial Analyst – Budget & Planning PepsiCoMIGUEL HIDALGO, Mexico 7d Support budget planning, forecasting, financial reporting, and expense monitoring for Advertising & Marketing investments across multiple markets.
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Commercial Manager L'affareNew Zealand 7d Strategic commercial partner providing financial insights, forecasting, and decision support to drive performance and growth for L'Affare and Atomic Coffee Roasters.
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Senior Finance Manager - FP&A & Financial Operations (m/w/d) Alteos GmbHBerlin 7d Drive the development and scaling of automated financial operations (Source-to-Pay to Order-to-Cash) for insurance premiums, claims, and commissions; lead the full financial control cycle including strategic/operational planning, forecasting, and actuals…
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Senior FP&A Analyst / Finance Business Partner (m/f/d) Redcare-PharmacyKöln, NRW, de 7d Coordinate Group-wide financial planning and forecasting while acting as a trusted finance partner to HR and Pharma Operations leadership.
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(Senior) Manager Controlling (m/w/d) ANE GmbH & Co. KGRemote 7d Planning, forecasting, and management reporting to provide decision-making foundations for the executive board.
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Contrôleur Financier - F/H AltareaAix-en-Provence, Provence-Alpes-Côte d'Azur, fr 7d Financial controller supporting regional financial steering, budgeting, and real estate operational analysis.
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Financial Planning and Analysis Analyst Publicis Groupe Holdings B.VLondon, United Kingdom 7d Support the UK planning, forecasting, and reporting cycle while building commercial understanding as a finance business partner.
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Head of Finance (m/w/d) - 100 % remote DciRemote 7d Overall responsibility for Finance and Controlling, including annual financial statements, internal accounting system optimization, and strategic financial modeling.
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Financial Planning & Analysis Analyst | Fully Remote US Hirevue-IncRemote 7d Operational FP&A Analyst owning P&L, driving monthly close, workforce financial modeling, and SaaS unit economics analysis for a SaaS company.
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Senior Controller (f/m/d) RocketfactoryaugsburgagRocket Factory Augsburg AG 7d Senior Controller responsible for financial planning, budgeting, forecasting, and management reporting across multiple legal entities to support strategic decision-making.
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Senior Finance Manager, Reporting and Tools MicrosoftUnited States, Washington, Redmond $98k–$188k7d Create and automate financial visuals for executive reviews, perform analysis of financial performance and plans, and provide actionable insights to drive revenue and profitability.
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Finance Business Partner Phg ElmoNew Zealand 7d Finance Business Partner partnering with operational leaders to drive commercial performance, budgeting, forecasting, and strategic decision-making across a healthcare group.
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Analista de Finanças Sênior - Vaga Afirmativa para Mulheres ExperianSão Paulo, br 7d Consolidate financial information and lead the full FP&A reporting cycle (Budget, Forecast, Long-term, monthly close) while driving continuous improvement initiatives using analytics and AI.
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Head of FP&A Goodman MassonLondon, England, GB £110k–£120k7d Lead the Financial Planning and Analysis function for a PE-backed environmental business, focusing on budgeting, forecasting, and strategic financial analysis to support M&A and growth.
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FP&A Coordinator WabtecGovernador Valadares, br 7d Coordinate financial planning, reporting, forecasting, and monthly closing activities for the Supermetal operation, providing financial insights to support business decisions.
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Manager Contrôle de Gestion Supply Chain & Opérations F/H METRO/MAKRONanterre, IDF, fr 7d Partnering with Supply Chain, Delivery, and Sales divisions to drive economic performance through strategic financial oversight and decision support.
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Senior Financial Accountant Robert HalfNew Zealand 7d 2IC to the Head of Finance responsible for month-end close, variance analysis, board reporting, budgeting, forecasting, and cash management.
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Business Manager - Associate, Operations Finance & Business Management JPMorgan Chase & Co.London, England, GB 7d Partner with Operations leaders to drive execution discipline, planning, reporting, and financial accountability across the function.
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Senior Finance Analyst(FP&A) FlorafoodgroupBengaluru 7d Deliver financial insights, performance dashboards, and variance analysis to support business decisions and profitability across the AMEA region.
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Group Finance Director to Financial Controller The Edge PartnershipSingapore, Singapore, SG 12k–15k7d Lead the Group's financial management, controllership, and strategic corporate finance initiatives including investment decisions and business growth.
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Director of Finance JobgetherRemote $150k–$180k7d Strategic and hands-on Director of Finance leading financial planning, analysis, and operational finance to translate business objectives into actionable financial strategies for executive leadership.
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Finance Business Partner Western-Sydney-UniversityPenrith, New South Wales $121k–$134k7d Advise University leaders through financial planning, forecasting, analysis, and strategic insight to support evidence-based decision-making.
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Management Accountant NSW Department of EducationSydney, New South Wales $117k–$129k7d Provide management accounting, financial analysis, budgeting, and forecasting to support informed decision-making for schools across NSW.
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Finance Business Partner SedgmanRemote 7d Finance Business Partner supporting operational and functional leaders to strengthen financial performance, improve forecasting and reporting, and provide commercial insight into projects, overheads, cash flow, risks and opportunities.
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FP&A Manager Fresh ClinicsRemote 7d Own the FP&A function end-to-end, building planning, reporting, and decision support capabilities for a fast-growing medical infrastructure SaaS company.
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General Manager - Commercial Performance and Governance Australia Retirement TrustBrisbane, Queensland 7d Lead enterprise finance business partnering, financial planning and analysis, performance management, governance, and portfolio oversight to support strategic decision-making and financial future of the organization.
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Business Technology Manager (Related to Finance) Bank Of China (Hong Kong) LimitedHong Kong, Hong Kong, HK 8d Perform departmental accounting works, IT budget monitoring, and management reporting for finance and IT functions.
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Financial Analyst Arrotex Pharmaceuticals PtyMelbourne, Melbourne Region 8d FP&A Analyst delivering financial analysis, forecasting, and business insights to support strategic decision-making and drive business performance.
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Financial Analyst↗ CumminsSan Luis, MEX, MX 8d Prepare financial analyses, reports, and presentations for leaders; support month-end close, AOP preparation, forecasting, and audit requirements.
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Management Controller↗ Quanteam - Portugal (rainbow Partners Group)Porto, Portugal €25k8d Manage financial closing, budgeting, forecasting, and reporting to support decision-making for management and the Finance Department.
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Senior Controller (m/w/d)* Cobalt DeutschlandHamburg, HAMBURG 8d Senior Controller responsible for financial planning, reporting, and analysis for a real estate company's portfolio and projects.
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Sales Controller / Commercial Controller (m|w|d) TRICONNECT Consulting GmbHKrefeld, NORDRHEIN_WESTFALEN 8d Sales and commercial controller responsible for sales reporting, budgeting, forecasting, and margin analysis to support sales and management decisions.
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Commercial Finance Sr. Analyst↗ Newell BrandsBogotá, CUN, CO 8d Finance partner for Colombia Commercial and Marketing teams, owning P&L from Invoice Sales to Net Sales (ITN) for Colombia and Advertising & Promotion (A&P) investment for the Andean Cluster.
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Finance Analyst↗ Brown-FormanGuadalajara, JAL, MX 8d Finance Analyst providing analytical insight and business performance analysis as a critical finance business partner to USA&C Finance Managers.
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FP&A Intern↗ AssurantBuenos Aires, B, AR 8d Support the FP&A head on short/long-term planning cycles, budget control, P&L trend analysis, and financial modeling improvements.
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Analista de Planejamento Financeiro↗ VinciSão Paulo, SP, BR 8d Strategic financial planning to ensure long-term business sustainability and support decision-making.
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Senior FP&A Analyst AgilentIndia-Manesar 8d Drive strategic business decisions by performing financial forecasting, budgeting, reporting, and operational metrics tracking to evaluate financial impact on profitability and cash flow.
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Budget Analyst↗ North HiresRemote $125k–$177k8d Turn financial data into insights to help teams plan, manage resources, and make informed decisions by building budgets, forecasts, and analyzing performance.
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