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Finance & Accounting
› FP&A Analysis
FP&A Analysis
2,110 open positions
Senior Associate, Strategic Finance
Elationhealth
Remote
$150k–$150k
10d
Manage and improve company forecasting, planning, and reporting capabilities while partnering with executive leadership to shape strategy.
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Director of Finance
AccorHotel
Singapore, sg
10d
Strategic financial leadership for a hotel, serving as a key business partner to the General Manager and Leadership Team to drive profitability and ensure compliance.
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Business management operations , covering expense management , procurement , management accounting , budget/actual variance analysis , and P&L reporting - Business Management Section , Corporate Planning Department , Group Sales Division (GSD)
Rakuten
Tokyo, Japan
10d
Manage back-office operations including expense management, procurement, management accounting, and P&L reporting to support sales activities and profitability assessment for corporate clients.
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Manager, Finance Business Partner, Core Payments and Consumer
Mastercard
Gurgaon, India
10d
Senior advisor to Product, Commercial, and Regional Leadership driving profitable growth, strategic decision-making, and financial architecture for Core Payments and Consumer product lines.
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FP&A Manager, BKK Plant
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Sourceo
สมุทรปราการ, 42, TH
10d
Prepare financial reports, lead budgeting and forecasting, and drive business analysis for Trane Technologies' climate solutions business.
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Senior Analyst Enterprise Performance
Circlek
Nonstore QC10000052 (ACT) Laval QC
10d
Provide critical financial analysis and reporting support for enterprise-wide planning, forecasting, and performance management processes.
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Commercial Finance Manager
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WPP Production
B, AR
10d
Own the region's commercial finance operations, including client financial management, quarterly planning, burn reporting, and pricing estimates.
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Financial Management Program Internship / Stage : Programme de Gestion Financière H/F
Gehc
Buc
10d
6-month finance internship covering FP&A, controllership, and commercial finance across Imaging, Ultrasound, and Patient Care Solutions segments.
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Financial Analyst
Bmo
Chicago, IL, USA
$55k–$55k
10d
Develop executive dashboards and portfolio scorecards to monitor US De Novo financial performance against business cases and strategic targets, providing actionable recommendations for portfolio optimization and investment prioritization.
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Commercial Finance Analyst
Transamerica
Witham, UK
$34k–$34k
10d
Support financial planning, forecasting, reporting, and analysis to provide insight into business performance and support strategic decisions.
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Finance Business Partner, Japan
Csl
APAC, JP, Tokyo, CSL Behring
10d
Finance Business Partner supporting the Head of Finance Japan in managing regional finance partnering, delivering financial planning, reporting, and analysis to enable business decision-making.
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Finance Analyst
Samsung Electronics
6625 Excellence Way, Plano, TX, USA
10d
Manage department budget, forecasting, expense analysis, financial reporting, and investment planning while exploring AI tools for insights and workflow optimization.
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Finance Business Partner – Energy Products & Surcharges
Maersk
India, Pune, 411014
10d
Finance Business Partner supporting Ocean Product Development team, focusing on Fuel, Surcharges, and Ocean Add Ons to drive financial performance and create value for customers and shareholders.
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Intern, Finance & Business Performance Data
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Axa
Exton, PA, US
10d
Support Americas BU finance leadership with data collection, integration, analysis, and reporting to drive decision-making for insurance solutions.
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Head of Finance
Vizzia
Paris
10d
Own the finance function end-to-end including monthly close, cash position, business planning, and profitability analysis for a hardware/software company serving public sector clients.
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AVP, Manager, Finance & Accounting, DBS Vietnam HCMC
Dbs
DBS Ho Chi Minh City
10d
Manage financial operations, reporting, and advisory for DBS Vietnam branch, ensuring compliance and supporting business decision-making.
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Senior Manager, Enterprise Capital Planning
Cvshealth
5 Locations
$83k–$83k
10d
Lead enterprise capital reporting, month-end close, forecasting, and planning for the capital portfolio, translating financial data into insights for senior leadership.
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Field & Channel Cost Lead - Japan
Hp
Dalian, Liaoning, China
10d
Manage P&L, budget execution, and cost reduction for Field & Channel functions in Japan, ensuring alignment with country stakeholders and driving profitable growth.
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Director of FP&A
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Pixalate Asia Pte. Ltd.
Remote
10d
Own financial planning, forecasting, and reporting for a multinational ad tech company, partnering with the CEO to drive data-informed decision making.
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Senior Global Controller
Pergolux
Fulda Office
10d
Build the financial foundation supporting global expansion for a premium outdoor-living brand by ensuring financial clarity and operational excellence.
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Finance Intern (Banking & AWM) | Milano | [ADV]
PwC
Milan, IT
$10k–$10k
10d
Finance Transformation Intern supporting business transformation projects in the financial services sector by improving and reengineering internal processes.
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Finance Manager - FP&A
Fifththird
Cincinnati, OH
10d
Senior financial decision-maker responsible for analyzing financial performance and growth opportunities for an affiliate or national line of business, assisting the CFO in developing action plans for profitable growth.
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Manager, FP&A
PayPal
Bangalore, Karnataka, India
10d
Build and manage financial plans for G&A headcount and operating expenses, establish global standards for OPEX and headcount reporting, and deliver insights to senior leadership.
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Sr. Account Manager
↗
Van Bros Construction
DL, IN
$600k–$600k
10d
Protect company revenues and profits to achieve full financial control and sustainable growth.
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Manager - Business Analyst
↗
Rtx
KA, IN
10d
Develop business cases, impact assessments, and feasibility analyses to support strategic initiatives, process transformation, and investment decisions.
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Finance Intern Summer 2027
Basspro
Springfield, MO (Bass Pro Shops Base Camp), US
10d
Support the team in preparing and reviewing financial statements, tracking expenses, analyzing financial data, and forecasting future financial needs.
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Financial Analyst
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Nemcor Inc.
Cambridge, ON, CA
$50k–$50k
10d
Prepare financial and sales reporting, analyze sales/inventory data, support month-end accounting, and create forecasts to drive business decisions.
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FP&A Analyst
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Arch Amenities Group
Remote, US
$60k–$60k
10d
Support financial planning, forecasting, budgeting, and analytical reporting to deliver actionable insights for strategic decision-making.
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Senior Financial Analyst - Dallas, TX
Quickenloans
Cypress Waters - 8950 Cypress Waters Blvd, US
10d
Drive financial strategy and decision-making by conducting quantitative analyses of budgets, expenses, investments, and economic trends to provide senior leadership with actionable insights.
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Financial Planning and Analysis Specialist
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Vertiv
40, TH
10d
Senior FP&A Analyst owning end-to-end financial planning, forecasting, and business partnering for Product Lines/BUs.
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Internal Ops Budgets/Fin Analyst III
Hcsc
IL - Chicago, US
$56k–$56k
10d
Support management in developing and monitoring budget/expense data and financial performance metrics for insurance company operating expenses through updating and creating new financial models.
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Data Analyst
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Persol Tech Services Pte. Ltd.
Outram, S00, SG
10d
Support business operations by analyzing headcount, expenses, and margins to optimize staffing levels and resource allocation.
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Senior Finance Analyst - Consumer Operations
Keybank
Cleveland, OH, US
$71k–$71k
10d
Supports financial performance and strategic initiatives for a Line of Business through financial modeling, forecasting, and performance analysis.
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Finance Manager
Turner & Townsend
Richmond, Virginia, us
10d
Financial partner ensuring integrity of reporting, contract delivery, and adherence to corporate policies while driving strategic planning and forecasting.
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Finance Manager
Turner & Townsend
Detroit, Michigan, us
10d
Financial partner ensuring integrity of reporting, contract delivery, and adherence to policies while driving strategic planning and forecasting.
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Finance Manager
Turner & Townsend
Dearborn, Michigan, us
10d
Partner with internal stakeholders and clients to ensure financial reporting integrity, manage contract delivery, and drive strategic planning and forecasting.
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Manager Finance CMO
Intuitive
Sunnyvale, CA, us
11d
Lead financial planning, economic decision-making, and expense management for the Chief Medical Officer's organization, including Global Access, Value & Economics, and Clinical Affairs.
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Senior Financial Analyst - Real Estate FP&A
Public-Storage
Frisco, TX, us
11d
Senior Financial Analyst supporting planning, forecasting, and asset management analytics for non-same-store, joint venture, commercial, and third-party managed real estate portfolios.
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Financial Analyst II
University-Health-Network
Toronto, ON, ca
$69k–$69k
11d
Provides financial analysis, reporting, and planning support for a diverse procurement and supply chain portfolio within a healthcare organization.
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Analyste FP&A
Reitmans-Canada-Lt-E-Ltd
Montréal, QC, ca
11d
Financial planning and analysis analyst supporting business decisions through budgeting, forecasting, and performance analysis for a retail fashion company.
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Analyste financier·ère – Planification et analyse (FP&A)
Reitmans-Canada-Lt-E-Ltd
Montréal, QC, ca
11d
Financial analyst supporting business planning, budgeting, forecasting, and performance analysis for a retail fashion company.
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Analyst – Financial Planning & Analysis (FP&A)
Reitmans-Canada-Lt-E-Ltd
Montréal, QC, ca
11d
Build a foundation in budgeting, forecasting, and performance analysis to turn financial data into business insights for a retail fashion company.
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Finance Manager R&D - Oncology
AbbVie
North Chicago, IL, us
11d
Finance business partner to the Oncology Clinical Development Team and Portfolio Program Management, providing financial planning, analysis, and decision support for clinical spend forecasting and resource allocation.
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Finance Lead R&D - Study Forecasting
AbbVie
North Chicago, IL, us
11d
Financial analysis and budgetary reconciliation for clinical trial budgets in Neuroscience, supporting study forecasts and expense management.
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Senior Trade Controller
Louis-Dreyfus-Company
Budapest, hu
11d
Manage Financial Planning & Analysis (FP&A) activities, including financial reporting, forecasting, budgeting, and performance analysis to support management decision-making.
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Analyste principal(e), Planification et analyse financières (FP&A)
Reitmans-Canada-Lt-E-Ltd
Montréal, QC, ca
11d
Analyze financial factors influencing performance, challenge data, and drive business decisions by transforming financial data into actionable recommendations for Merchandising, Operations, Supply Chain, and E-commerce teams.
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Senior Analyst, FP&A
Reitmans-Canada-Lt-E-Ltd
Montréal, QC, ca
11d
Senior FP&A Analyst driving business decisions through financial insights, budgeting, forecasting, and variance analysis for a Canadian retail organization.
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Finance Business Partner
Agile Resources AB
Göteborg, Sweden
11d
Provide financial control and advisory support for software development and vehicle programs in an international tech environment.
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Lead Revenue Analyst
↗
EPAM Systems
Desde casa, AR
11d
Lead Revenue Analyst supporting revenue operations, forecasting, and account insights for a global finance team.
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Senior Revenue Analyst
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EPAM Systems
Desde casa, AR
11d
Calculate revenue, prepare accounts for closure, and provide revenue forecasts for EPAM's Business Partnering Services unit.
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