FP&A Analysis
5,350 open positions
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Accelerate - Americas FP&A Intern Summer 2027 Avisbudget379 Interpace Pkwy, Parsippany, 07054, US 8d Assist with financial statement preparation, account reconciliation, monthly forecasting, business planning, and management report automation for a global car rental company.
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Financial Planning & Analysis Manager (Cash) GsknchUK - London 8d Deliver world-class financial analysis, planning, forecasting, and budgeting processes to ensure robust cash projections and drive performance for Haleon.
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Leitung Finanz-, Rechnungswesen u. Controlling (m/w/d) Energiewirtschaft expertum GmbHFriedrichshafen, BADEN_WUERTTEMBERG 8d Leading finance, accounting, and controlling functions for an energy utility company, including financial reporting, budgeting, and procurement.
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Finanzanalyst (m/w/d) DIS AG GermanyChemnitz, Sachsen, SACHSEN 8d Analyze key figures, create forecasts, and provide the management basis for strategic decisions.
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Commercial Team Finance Manager PgKYIV GENERAL OFFICE, UA 895k–1296k8d Implement small-scale financial analysis projects to identify value creation opportunities and support business development decisions for P&G's commercial teams.
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Sr Manager - Financial Planning & Analysis CvshealthCT - Hartford, US $83k–$183k8d Drive financial performance for Signify Health by partnering with business leaders to support strategic and operational decisions.
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FP&A Business Partner McKessonLondon, GB 8d Provide dynamic financial planning, actionable reporting, and strategic business partnering to support value generation and commercial goals for ClarusONE member organizations.
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Senior Financial Analyst, Capex OnelineageNovi, MI (Humboldt Drive), US 8d Global point of contact for capital expenditure reporting, consolidation, and analysis supporting a $1B+ annual capital program.
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Sr. Finance Manager VisaCO - Bogota, Colombia 8d Develop, interpret, and implement financial concepts for financial planning and control; perform technical analysis to determine present and future financial performance.
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Finance Director AyvensVantaa Koivuhaka, FI 8d Strategic and operational finance partner to the Managing Director and Senior Management Team, driving sustainable profitability, business growth, and fact-based decision-making.
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Senior Controller (m/w/d) GeorgfischerAlbershausen, Baden-Württemberg, DE 8d Senior Controller providing financial steering, analysis, and business partnering for a sales subsidiary, supporting management decisions on strategy and operations.
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FP&A Senior Analyst SoleraWestlake, Texas, US 8d Senior Financial Analyst supporting global strategic and financial goals through expense analysis, forecasting, and process improvement.
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Product Financial Analyst TsysLONDON, , UNITED KINGDOM 8d Support the Product Finance team with financial planning, product performance analysis, and investment appraisal to help unleash the potential of every business.
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Finance Manager - Tech Services AristocratLas Vegas, NV, US 8d Finance partner to Tech Services organization, driving financial performance, forecasting, and decision support for gaming machine installation, maintenance, and repair operations.
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Sr. Financial Analyst NcrATLANTA, GA, USA 8d Senior Financial Analyst supporting financial planning, forecasting, reporting, and business performance management for a global restaurant portfolio, serving as a primary finance partner for International Revenue and Business Unit Operating Expenses.
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Budget Analyst AepAshland, KY, US $75k–$110k8d Support O&M and Capital budgeting, reprojections, variance reporting, and improvement requisition processes for business units and corporate groups.
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Manager, Financial Planning & Analysis - Investment Products TrowepriceOwings Mills, MD, US $87k–$185k8d Manager on the Financial Planning & Analysis (FP&A) team supporting the Investments business unit with financial reporting, strategic planning, forecasting, and financial modeling.
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Centralized A&P Analyst Diageo3 World Trade Center, NY, US $66k–$111k8d Provides critical analytical and operational support to Diageo's Centralized A&P funding model, ensuring disciplined spend management and financial governance.
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Senior Professional in Financial Planning & Analysis FreseniusmedicalcareWrocław, Poland 8d Senior FP&A professional responsible for financial planning, forecasting, budgeting, variance analysis, and management reporting to support business decision-making and performance tracking.
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Financial Analyst II JabilGuadalajara, MX 8d Provide complex financial and business analysis, research, and reporting for financial performance, expense management, and investment decisions.
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Senior Financial Analyst↗ Minor Vacations Avani Office40, TH 8d Evaluate financial situations, project budget control, prepare marketing/sales analysis, calculate commissions/incentives, and report to management.
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Senior Analyst - Finance Business Partner MastercardO'Fallon, Missouri, US $88k–$141k8d Connects strategy to financial objectives by supporting monthly forecasting, month-end close, variance analysis, and staffing planning for Technology divisions.
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Group Financial Planning & Analysis (FPA) Controller - Overheads H/F ImerysParis, France 8d Assist the Group Controlling Director in financial planning, budget, forecasting, reporting, and analysis, specifically focusing on controlling and reporting Group overheads costs.
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Senior Financial Analyst SonyglobalSan Diego, US $76k–$102k8d Senior Financial Analyst supporting financial planning, reporting, consolidation, and analysis for BRAVIA North America's home entertainment business.
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Financial Analyst, Baskin-Robbins InspirebrandsBoston Support Center, US 8d Consolidate, report, and support the Baskin-Robbins Franchised Finance function within Inspire Brands, focusing on P&L management, variance analysis, and financial planning.
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Senior Advisor, Financial performance and budget DesjardinsMontréal, CA 8d Design, institute, update, analyze, and monitor strategies and solutions related to income and expense accounting; structure and track financial results; produce budget forecasts; invest in pension plans; improve financial performance.
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Management Reporting & Planning Analyst Beerenberg Pty LtdHahndorf, Mount Barker Area 8d Transform management reporting, budgeting, forecasting, and reconciliation processes to provide accurate financial insights and support informed business decisions.
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Financial Analyst I (Early Career) Dish-NetworkEnglewood, Colorado $55k–$75k8d Early Career Financial Analyst supporting budgeting, long-term forecasting, operational reviews, and capital investment analysis for EchoStar's global portfolio.
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Group Business Controller Elekta AB (publ)Stockholm, Sweden 8d Lead group-wide planning, forecasting, and financial performance analysis to provide senior management with reliable financial insights for decision-making.
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Retail Planning Analyst AloyogaBeverly Hills LAND, Beverly Hills, CA (HQ-L) $85k–$110k8d Translate financial, sales, and operational data into actionable insights to inform store-level decisions and broader retail strategy for a growing retail store portfolio.
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Director, FP&A NBCUniversalNew York, NEW YORK, us $135k–$170k8d Lead financial planning, reporting, and strategic analysis for NBCUniversal's Peacock streaming business, including forecasting, budgeting, and cash management.
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Director of Financial Planning & Analysis (FP&A) (gn) Proteros Biostructures GmbHMunich 8d Build scalable financial data foundations, lead global budgeting and forecasting, and provide strategic decision support to executives and private equity stakeholders.
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Head of Finance Gravitas Recruitment GroupHong Kong, Hong Kong, HK 8d Building and overseeing the finance function for a growing consumer brand, providing financial insights to support business growth and decision-making.
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FP&A Manager ConnectWiseRemote 8d Provides reporting solutions and analysis to senior management and stakeholders, partnering with cross-functional teams to present insights on business performance and financial/strategic planning.
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Business Control SecuritasBreukelen, UT, nl €6k8d Advise commercial and operational teams on commercial, financial, and strategic matters to optimize business results, focusing on execution and support of budget, forecast, and sales processes.
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Senior Corporate Finance Manager InstacartRemote $208k–$234k8d Analyzing and developing financial planning, budgeting, and forecasting to ensure accuracy and alignment with company goals.
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Head of Risk & Controlling (m/w/d) MONTANA Energieversorgung GmbH & Co. KGRemote 8d Lead the Risk & Controlling team to drive financial planning, forecasting, and performance analysis for a utility company.
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Deputy Manager Finance PepsiCoHyderabad, India; Hyderabad, India 8d Support business units across multiple markets with planning, forecasting, reporting, and automation initiatives.
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VP/AVP, Business Finance for Central Treasury Unit (Treasury Product Financial Control & Hedge Accounting), Group Finance United Overseas BankSingapore, Singapore, SG 8d Finance business partner to the Central Treasury Unit (CTU) leading P&L reporting, variance analysis, budgeting, forecasting, and hedge accounting governance.
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Finance Manager
ArtefactLondon
8d
Own the day-to-day running of the UK Finance function, including management reporting, forecasting, commercial analysis, and coordinating the Accounts team.
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Retail Controller - Business Partner / Power BI (m/w/d) Work in Progress TextilhandelsWeil am Rhein, Baden-Wurttemberg, DE 8d Responsible for retail controlling and acting as a business partner for relevant stakeholders to drive data-based decision-making.
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Senior FP&A Consultant (m/w/d) vinomic GmbHHamburg, Hamburg, Freie und Hansestadt, DE 8d Senior FP&A Consultant advising CFOs and Finance organizations on data-driven corporate planning and control, integrating Controlling and Accounting processes.
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Especialista de Planeación Financiera Comercial BrinksMéxico 8d Financial planning and forecasting specialist supporting commercial revenue plans, P&L analysis, and profitability reporting for retail and financial institution segments.
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Business Controllers för konsultuppdrag FlexIQ Sweden ABMalmö, Sweden 8d Experienced Business Controller providing financial analysis, reporting, and business support to clients in Skåne, Sweden.
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