FP&A Analysis
2,111 open positions
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Assistant Manager, Business Data Analyst (Korean Speaking)↗ Samsung Electronics40, TH 11d Produces business performance analysis and financial support to maximize business performance through accounting methods.
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Intern - Supply Chain Management ErcotTaylor, TX 11d Intern role focused on corporate financial planning, analysis, and accounting processes within the electric industry.
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Finance Manager↗ Avenue K Pte. Ltd.River Valley, S00, SG 11d Develop and manage organizational budgets, forecasts, and financial reports to support strategic decision-making and ensure regulatory compliance.
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Lead Revenue Analyst↗ EPAM SystemsDesde casa, AR 11d Lead Revenue Analyst supporting revenue operations, forecasting, and account insights for a global finance team.
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Program Manager - Financial Performance IberdrolaUnited States Of America, Maine, Augusta $106k–$106k11d Enhances short-term forecasting, analyzes financial performance, and prepares key performance reporting for Central Maine Power (CMP) and affiliated entities.
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FP&A Manager RingCentralManila, Philippines 11d FP&A Manager supporting financial planning, analysis, and reporting for RingCentral's Professional Services (PS) organization, focusing on COGS forecasting, margin visibility, and headcount planning.
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?Shared Service Finance Manager, Asia Pacific↗ 40, TH 11d Develop and execute financial strategies to improve operational efficiency and support business growth across the Asia Pacific region.
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Sr Manager, FP&A PayPalSan Jose, California, United States of America $144k–$144k11d Partner with senior leaders and VPs globally to drive business performance through forecasting, budgeting, financial modeling, and performance analysis.
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Financial Analyst Senior (East Coast resident EST zone)↗ GeisingerRemote 11d Coordinates financial analysis, revenue/expense management, and process improvements to support hospital operations and clinical efficiency.
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Senior Financial Analyst↗ ZoomcareRemote $95k–$95k11d Provides financial insights, develops budgets and forecasts, and drives process improvements to support healthcare operations.
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TCO & FinOps Analyst BupaSalford Quays $31k–$31k11d Support the development of Total Cost of Ownership (TCO) and FinOps capabilities to help the business understand functional costs, cloud spend, and key cost drivers.
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Accounting & Finance Rotational JciBratislava-Bratislava-Slovakia $24k–$24k11d Support FP&A Senior Analysts and regional leadership in financial reporting, variance analysis, and monthly forecasting cycles.
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Academic Planning Analyst (Temporary Contract)↗ Centennial CollegeToronto, ON, CA 11d Academic Planning Analyst supporting the Financial Planning team in data-driven decision-making, budget processes, and strategic planning for a college.
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Finance Analyst LoveholidaysLondon 11d Own key components of the annual budget and forecasting cycles, manage daily cash operations and liquidity, and actively manage financial risk including FX and interest rates.
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Senior Financial Analyst DanaherBangalore, Karnataka, India 11d Provide financial insights, projections, and analysis to support strategic planning and operational efficiency for commercial leaders in life sciences.
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Senior Manager-Financial Planning & Analysis↗ BungePB, IN 11d Leading the FP&A team to analyze complex financial data, predict future trends, and develop financial strategies to optimize performance and decision-making.
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Financial Analyst↗ Southern Alberta Institute of TechnologyCalgary, AB, CA $70k–$70k11d Provides budgeting, forecasting, financial reporting, and analysis support for a portfolio of schools and departments to ensure financial health and compliance.
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Senior Financial Analyst - FP&A↗ Tjx CanadaMississauga, ON, CA $77k–$77k11d Deliver proactive financial insights, build dynamic models and dashboards, and support high-impact planning and forecasting initiatives to drive smart, profitable decisions.
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Head Finance Business Partner Specialty (m/f/d)↗ GskMünchen, BY, DE 11d Strategic finance leader for the German Specialty Business Unit, driving P&L performance, forecasting, and resource allocation to support commercial growth and launch strategies.
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Senior Financial Analyst - Remote↗ Preferred Mutual Insurance CompanyRemote, US $93k–$93k11d Senior Financial Analyst supporting financial planning, budgeting, forecasting, and internal reporting for a mutual insurance company.
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Associate Manager, Business Operations FP&A↗ AstellasKA, IN 11d Executes FP&A operations for FBP and business customers, delivering high-quality reporting, variance analysis, and financial planning support to ensure operational sustainability.
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?FP&A Manager↗ New York, NY, US 11d Lead financial planning, budgeting, forecasting, and US financial operations for a global nonprofit focused on clean energy access.
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Senior Financial Analyst, Dunkin' & Baskin-Robbins InspirebrandsBoston Support Center, US 11d Senior Financial Analyst supporting the Dunkin' & Baskin-Robbins Advertising Fund, responsible for budgeting, forecasting, and financial reporting to enable data-driven strategic decisions for Finance and Marketing Leadership.
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Assistant Business Finance Manager ZeissgroupBangalore 11d Support Controlling and Business Finance for the Medical Technology business through monthly performance reporting, forecasting, cost-centre governance, and financial analysis.
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Trainee International Talent Programme - Finance (w/m/d) in Frankfurt IngFrankfurt, DE 11d 18-month rotational program for finance graduates to gain comprehensive exposure to all facets of the CFO area, including accounting, controlling, regulatory reporting, and treasury.
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Retail Planner TrafiguraGuatemala City, Guatemala 11d Financial and project analysis, reporting, and operational support for retail fuels, lubricants, and convenience stores business.
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?FP&A Manager↗ Washington, DC, US 11d Lead financial planning, budgeting, forecasting, and US financial operations for a global nonprofit focused on clean energy access.
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Associate, Compensation Forecasting & Budgeting AtheneNew York, New York $110k–$110k11d Monthly compensation expense reporting, consolidation, analysis, and operational support for annual budgeting and long-term planning.
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Deputy Manager↗ ZfTS, IN 11d Division controlling and business finance operations for IT/ITES organizations, focusing on budgeting, forecasting, and financial reporting.
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Business Management Analyst (Hybrid - Newark, NJ, NYC, Kansas City, MO or Coppell, TX) BroadridgeKansas City, MO, US $120k–$120k11d Oversees operations with multiple functions in a division or business unit to ensure attainment of financial and operational goals.
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Finance Intern - Summer 2027 ElevancehealthIN-INDIANAPOLIS, 220 VIRGINIA AVE 11d Support strategic financial planning and analysis processes including budget preparation, forecasting, and financial reporting.
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Chief Financial Officer HalmaNewtown, US 11d Chief Financial Officer responsible for strategy, leadership, operations, and controls, translating financial data into actionable insights for the CEO and leadership team.
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Manager, Finance NBCUniversalUniversal City, CALIFORNIA, us $90k–$90k11d Drive Free Cash Flow (FCF) financial forecasting, reporting, and analysis across the Universal Studio Group (USG) to support strategic decision-making and ensure accurate financial performance.
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Finance Manager, Revenue & Gross Margin MicrosoftUnited States, Washington, Redmond 11d Lead monthly close, forecasting, and financial performance analysis to support executive decision-making and leadership reviews.
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Staff FP&A Business Partner
IonQRemote
$113k–$113k11d
FP&A business partner supporting cross-functional teams in forecasting, budgeting, strategic planning, and financial analysis to maximize long-term value for IonQ's quantum computing business.
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Senior Analyst, Financial Planning & Analysis (FP&A) CoveoenMontreal | Montréal 11d Senior FP&A analyst partnering with R&D and G&A leaders to manage budgets, forecasts, and resource allocation decisions.
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Sr. Client Financial Analyst MergeworldChicago, IL $55k–$55k11d Primary finance partner for assigned client accounts, driving financial performance, forecasting, and profitability management.
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Operational Accountant Culina-GroupAppleton, gb 12d Prepare fleet profit and loss accounts, performance reports, and financial analysis to support operational decision-making and drive continuous improvement in fleet operations.
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Assistant Food & Beverage Manager AccorHotelClark Freeport Zone, PAMPANGA, ph 12d Plan and manage outlet budgets, analyze financial performance, and implement profit enhancement initiatives for a hotel's food and beverage department.
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Reporting & Finance Specialist CofaceBucurești, București, ro 12d Lead financial performance, reporting, and analytical governance for Shared Service Centres and Data Production Centres, ensuring a consistent view of service levels, KPIs, capacity, and costs.
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Controlling Graduate Red-BullBaar, ZG, ch 12d Support the Controlling team in business planning, reporting, analysis, and value chain creation across Sales, Operations, Marketing, and Indirect Controlling.
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Associate Director, Finance AbbVieIrvine, CA, us 12d Provide financial leadership for Allergan Aesthetics's US Commercial, overseeing $3bn+ revenue, responsible for reporting, analysis, and decision-making support for Senior Management.
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Group FP&A Manager BritishcouncilUnited Kingdom 12d Deliver high-quality financial reporting, planning, forecasting, and performance analysis to support senior decision-making and Board-level reporting.
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Sr. Financial Analyst, Expense FP&A LiveRampRemote $98k–$98k12d Strategic partner to leadership teams providing financial insights, expense forecasting, and long-range projections to drive business decisions and operational efficiency.
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