FP&A Analysis
5,350 open positions
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Financial Analyst↗ ConvergintHoffman Estates, IL, US $71k–$107k8d Maintain and manage financial and operational data flow into ERP and reporting systems, support semi-annual budgeting, and analyze financial information to provide business observations.
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Business Controller RockwoolgroupKanto, JP 8d Drive planning, forecasting, and commercial performance analysis for a region, acting as a financial business partner to Sales and management.
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Mitarbeiter (m/w/d) für das Controlling Krankenhaus AichachFriedberg, Bayern, BAYERN 8d Analyze GUV reports, plan performance and revenue, prepare budget negotiations, and support annual financial statement creation for a hospital.
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Accounting and Finance Degree Apprenticeship - Bristol LbgBristol, GB £27k8d 5-year Accounting & Finance degree apprenticeship rotating through Finance, Audit, Risk, Strategy, Tax, and Treasury teams to shape decisions and drive change for millions of customers.
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Senior Finance Analyst IberdrolaUnited Kingdom, Cambuslang £55k8d Support financial governance, planning, and performance for a business delivering over £2bn of annual investment in the UK's electricity transmission network.
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Finance Operations Specialist PhilipsGainesville, Florida, United States $63k8d Supports accurate financial operations, management reporting, planning, accounting, and internal control activities for the Disease Management Solutions Business Category.
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Finance Manager (m/w/d) YerHolzkirchen, Oberbayern, BAYERN 8d Overall responsibility for the Finance department, including Accounting and Controlling functions, financial reporting, and business planning.
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Controller Junior and Data Analyst↗ Centre for Genomic Regulation (crg)Barcelona, Catalonia, Spain 8d Junior Controller and Data Analyst supporting the Finance Department's transformation to a data-driven function through financial analysis, business intelligence, and process automation.
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Expansion Controller↗ ParfoisPorto, Portugal 8d Provide financial and strategic support for international expansion projects, including store openings, relocations, and new market evaluations.
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Finance - Finance Analyst Sales Control - Hsinchu ASMLHsinchu, Taiwan 8d Finance analyst supporting revenue/cost forecasting, monthly reporting, credit usage, AR, and cash planning for ASML's commercial operations in Taiwan.
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Manager - Finance↗ Piramal PharmaMH, IN 8d Execute monthly management reporting, budgeting, forecasting, and support finance transformation agenda for a global pharmaceutical business.
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Analista de Control de Gestión↗ Agro & TecBuenos Aires, Buenos Aires Province, Argentina 8d Build and maintain commercial tracking dashboards, cost analysis, and variance reports to support executive management decisions.
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Corp FP&A Financial Analyst II - (B2) AppliedmaterialsSanta Clara,CA $83k–$114k8d Support financial close, Quarterly Business Review, Annual Operating Plan, and earnings releases through consolidation, reporting, and ad hoc analysis.
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Senior Financial Analyst TmxToronto - 100 Adelaide St W, CA CA$90k–CA$110k8d Senior Financial Analyst serving as a Finance Business Partner to Capital Formation business leaders, driving financial planning, analysis, and strategic decision support.
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FP&A Analyst / Controller (m/w/d) Conrad GmbHGarmisch-Partenkirchen, BAYERN 8d Partner with the Head of Finance to build a modern, forward-looking corporate control system, ensuring transparency over business development and translating financial insights into actionable recommendations.
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Lead Financial Analyst UkgUnited States $106k8d Lead financial planning, forecasting, reporting, and strategic analysis for G&A functions, serving as a trusted partner to business leaders.
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Analista de Reporting Transporte↗ Engie MéxicoMiguel Hidalgo, Mexico City, Mexico 8d Support Asset Management and Transportation Planning & Cost Control Management by coordinating, consolidating, validating, and presenting financial, operational, and management information for partners, boards, and stakeholders.
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Gerente/a de Finanzas y Desarrollo de Negocios↗ Wns & Asociados 8d Lead the professionalization of administrative, financial, and management control functions while driving new business unit development and strategic growth initiatives.
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AGM/Senior Manager - Finance↗ Mar Sleeva Medicity PalaiPalai, Kerala, India 8d Oversees the hospital's financial management, including budgeting, forecasting, cash flow planning, and financial reporting.
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CFO↗ Po2 Human CapitalSão Paulo, São Paulo, Brazil 8d Lead the finance area as a strategic partner to the board, focusing on financial planning, profitability, and value generation.
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202611-3135 - Director, Finance & Business Intelligence↗ Workplace Safety & Prevention ServicesRemote, CA $166k–$183k8d Strategic planning, leadership, and oversight of Finance, Accounting, and Business Intelligence functions for a not-for-profit organization serving Ontario's workers.
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Senior Financial Analyst↗ Minor HotelsBangkok, Bangkok City, Thailand 8d Evaluate and analyze financial situations, project budget control, prepare marketing and sales analysis, calculate commissions and incentives, and provide recommendations to management.
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Senior Financial Analyst↗ Minor Vacation ClubBangkok, Bangkok City, Thailand 8d Evaluate financial situations, project budget control, prepare marketing and sales analysis, calculate commissions/incentives, and provide recommendations to management.
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Dir-Finance & Accounting↗ Marriott International60, TH 8d Strategic financial business leader for a luxury hotel property, driving financial strategy, budgeting, and team leadership to maximize ROI and meet brand standards.
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Senior Reporting Manager – 1 Day in Office↗ Darwin HawkinsDublin, County Dublin, Ireland €120k–€140k8d Deliver financial reporting, budgeting, and strategic planning analysis to support senior management decision-making in a large Irish plc.
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FP&A Analyst↗ Morgan McKinleyDublin, County Dublin, Ireland 8d Build financial models, prepare management accounts, and deliver commercial analysis to support strategic business decisions.
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Business Analyst till HellermannTyton↗ Hellermanntyton SverigeStockholm, Stockholm County, Sweden 8d Develop a structured and scalable reporting environment for the Nordic organization, focusing on standardization, common data models, and automation of financial reporting and analysis.
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Business Controller & Data Analyst (m/w/d)↗ Schulmeister Management ConsultingVienna, Austria €65k8d Creating monthly reports, preparing and supporting monthly reviews with a focus on revenue and sales KPIs, conducting variance analysis, and deriving actionable recommendations.
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Finance Specialist↗ UPSMississauga, Ontario, Canada $52k–$62k8d Supports financial planning, reporting, forecasting, and business decision-making through the analysis of financial and operational data.
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Sr Finance Analyst-Rotational Role↗ Solstice Advanced MaterialsDublin, County Dublin, Ireland 8d A structured rotational program providing broad exposure to Finance, Analytics, Audit, Risk Management, and Business Operations across the organization, including a mandatory plant/site rotation.
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Sr Associate Finance AmgenIndia - Hyderabad 8d Sr Associate Finance supports Amgen's Operations Finance team through financial planning, budgeting, forecasting, reporting, variance analysis, and business partnering.
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Controller (m/w/d) Michael Page GmbHHESSEN 8d Responsible for planning, budgeting, forecasting, and reporting for a global industrial group.
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Head of Risk & Controlling (m/w/d) MONTANA Energie-Handel GmbH & Co. KGRemote 8d Lead the central controlling processes (reporting, forecasting, planning, variance analysis) and risk controlling, providing transparent insights into price, volume, mix, procurement, and cost effects to the executive board.
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Controller (m/w/d), Hauptsitz Ditzingen Keller GmbH Spedition + LogistikDitzingen, BADEN_WUERTTEMBERG 8d Controller responsible for financial reporting, budgeting, forecasting, and business analysis to support management decisions.
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(Junior) IT & Sales Controller (m/w/d) Bentley InnoMed GmbHHechingen, BADEN_WUERTTEMBERG 8d Support business management, financial reporting, and forecasting for IT and sales projects.
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Baden-Württemberg - Junior Klinikmanager Finanzen & Controlling (m/w/d) - JOB ID 2202 multicareer GmbHRemote 8d Junior financial controller and business analyst driving economic planning, budget negotiations, and operational efficiency for a specialized hospital.
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SENIOR BUSINESS CONTROLLER (M/W/D) DIVISION SMART SPRINGS KERN LIEBERS GmbH & Co. KGRemote 8d Division Controller responsible for financial reporting, forecasting, planning, and analysis to support decision-making and drive business development for an international division.
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Sales Controller / Commercial Controller (m|w|d) TRICONNECT Consulting GmbH DüsseldorfRemote 8d Sales and commercial controller responsible for sales reporting, budgeting, forecasting, and margin analysis to support sales and management decisions.
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Finanzcontroller (m/w/d) Nexia GmbHKoblenz am Rhein, RHEINLAND_PFALZ 8d Centralizing financial structures and developing the finance organization's steering capabilities through cost control, reporting, and analysis.
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Mitarbeiter im Controlling (m/w/d) Hays AGLeipzig, SACHSEN 8d Creating and developing budget plans, forecasts, and liquidity calculations; performing variance analysis; developing and monitoring KPIs; and calculating projects, products, and services.
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Junior Controller (m/w/d) Contigo Energie AGBochum, NORDRHEIN_WESTFALEN 8d Conduct variance analyses, manage accounts receivable/payables, perform credit risk assessments, and develop BI dashboards to support operational and strategic decision-making for a commercial energy company.
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Senior Controller (m/w/d) Evangelische Stiftung NeuerkerodeBraunschweig, NIEDERSACHSEN 8d Planning, steering, and budget monitoring for a hospital with 147 beds across internal medicine, surgery, obstetrics, and other departments.
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Analista financiero↗ H UjuetaBarranquilla, Atlántico, Colombia $38411k8d Consolidate and analyze financial information across the Group's companies and units to support P&L, budgeting, and decision-making.
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Financial Planning and Analysis Senior Analyst ZoomRemote (US) $77k–$186k8d Drive financial planning, forecasting, and analysis for Revenue, Billings, Collections, and Free Cash Flow to support strategic decision-making.
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Financial Analyst, FP&A PowerexVancouver 8d Analyze financial performance, identify key drivers of results, and improve/automate reporting processes for leadership.
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Director Business Performance Finance Operations PciservicesPhiladelphia, PA, USA 8d Senior Finance Operations leader driving enterprise business performance, margin improvement, capital/cash management, and strategic planning across Clinical, Commercial, and Development & Manufacturing segments.
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Senior Controller (Business Partnering / Power BI) (m/w/d) DIS AG PermDüsseldorf, NORDRHEIN_WESTFALEN 8d Senior Controller acting as a business partner to management, providing financial analyses, budgeting, forecasting, and strategic decision support.
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