FP&A Analysis
2,111 open positions
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Analista de Operações Pleno - Híbrido - Rio de Janeiro CapcoBrazil - Sao Paulo 14d Ensure quality and governance of operational processes related to timesheets, revenue control, and financial project tracking.
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FINANCIAL PLANNING ANALYST III | COST MANAGEMENT & CONTROL MG InterBANCO INTER 14d Financial Planning & Analysis (FP&A) role focused on expense budgeting, forecasting, and revenue/expense projections to support executive decision-making.
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Senior Analyst, Commercial Finance GeneDxRemote $127k–$127k14d Own revenue forecasting, commercial operating expense planning, and analysis to support business decisions and executive reporting.
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Analyst II, Financial Planning and Analysis Pilot-CompanyKnoxville, TN, us 15d Build financial models for budgeting and forecasting, analyze performance variances, and provide strategic decision support to senior leadership.
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Senior Financial Analyst - Telemundo Orlando, FL NBCUniversalOrlando, Florida, us 15d Senior Financial Analyst supporting daily financial operations, planning, forecasting, and reporting for NBCUniversal Local Television stations in Orlando, Tampa, and Fort Myers.
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Controller:in | Großhandel REWE International Dienstleistungsgesellschaft m.b.HRemote $46k–$46k15d Business partner to the executive board and department heads of the wholesale division, providing financial analysis and decision-making support.
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Principal Financial Reporting Accountant Edf-UKLondon, gb $60k–$60k15d Lead financial reporting, consolidation, forecasting, and budgeting to support senior leadership decision-making and regulatory compliance.
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Finance Manager, Procurement AbbVieNorth Chicago, IL, us 15d Oversees financial planning, analysis, and reporting for Procurement R&D and Operations, providing decision support and process improvements.
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Senior Finance Manager EquusNew York, NY, us 15d Provide strategic financial leadership, planning, and reporting across multiple contracts and operating companies while leading a team of analysts and accountants.
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Business controller, Snabbgross Axfood Snabbgross ABStockholm, Sweden 15d Business Controller supporting store operations through financial analysis, reporting, and actionable recommendations to drive profitability.
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Finance Manager UK & Ireland KonecranesAshby De La Zouch, gb 15d Finance lead for UK & Ireland branch network, managing financial performance, working capital, and accounts receivable.
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Group Finance Graduate Service Stream Energy & WaterMelbourne, Victoria 15d Finance Graduate supporting financial and statutory reporting, month-end/year-end processes, financial control, governance, tax, forecasting, and decision-making for an ASX-listed essential services company.
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Management Accountant NSW Department of Communities and JusticeParramatta, New South Wales $117k–$117k15d Provides high-quality financial management, analysis, and advice to support effective financial planning, resource allocation, and decision-making across the organisation.
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PreMaster-Programm – Managementassistenz im FC-Bereich, Schwerpunkt Controlling (w/m/div.) Bosch-GroupStuttgart, BW, de 15d Monitoring business and financial aspects of cost-saving measures and evaluating their progress through analysis of expected results and commercial status.
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Senior Finance Business Partner Do-CoMadrid, MD, es 15d Senior Finance Business Partner supporting the Area Director in aligning financial and commercial planning, pricing, and profitability analysis.
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Senior Financial Planning Analyst (F/H/NB) UbisoftParis, IDF, fr 15d Financial planning, consolidation, and analysis for a major Ubisoft brand, supporting strategy, budgeting, and P&L management.
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Senior Financial Controller for T-Systems Switzerland (m/f/d) Deutsche-Telekom-It-Solutions-SlovakiaKošice, Košický kraj, sk $24k–$24k15d Senior Financial Controller responsible for financial and strategic judgments, coordinating strategic planning, and managing group-wide financial KPIs including order entry, backlog, customer result, and EBIT.
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Central Business Controller till Securitas Sverige Securitas Sverige AktiebolagStockholm, Sweden 15d Business Controller responsible for financial tracking, analysis, and management within designated areas, supporting national operational support and central staff functions for the Swedish business.
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Principal Financial Analyst HpBengaluru, Karnataka, India 15d Leads and advises on critical business initiatives, overseeing analysts across finance sub-functions and geographies to drive financial management and operational success.
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?Analista de Consultoria de Gestão Financeira Sênior↗ São Paulo, SP, BR 15d Senior financial management consultant supporting international clients' operations in Brazil, focusing on financial analysis, process improvement, and decision support.
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Senior Director, Corporate FP&A VisaUS - San Francisco, CA $211k–$211k15d Lead Corporate FP&A processes, integrating P&L, revenue, expenses, and investments to support senior executive decision-making and Board reporting.
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ANALISTA DE CONTROLADORIA - CONSULTIVO↗ New Challenge Head HunterItapetininga, SP, BR $36k–$36k15d Collect, organize, and analyze client financial data to generate insights and recommendations that support business decision-making.
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Senior Financial Analyst, FP&A CambiumlearningRemote 15d Senior Financial Analyst leading annual budgeting, monthly/quarterly re-forecasting, management reporting, and financial analysis for an educational technology SaaS company.
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Services Financial Business Partner NttlimitedSegrate, Italy 15d Support the business through forecasting activities, financial and operational metrics analysis, vendor rebate management, and preparation of reports for key business stakeholders.
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Vice President, Finance Business Partner MastercardPurchase, New York $217k–$217k15d Lead and manage all finance elements for the Regional Services team, acting as a strategic financial advisor and business partner to regional business teams.
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Experienced project controller AlfalavalCopenhagen 15d Own the financial dimension of a project portfolio, acting as a strategic sparring partner for management to ensure rigorous financial control and healthy project execution from order to delivery.
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Assistant Business Controller↗ Atlas Copco Group44, TH 15d Support the Business Controller in ensuring accurate, compliant, and timely financial reporting and analysis across the Southeast Asia Region.
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Advisory Operations Lead CroweChicago IL USA $109k–$109k15d Support strategic and operational management of a business unit by managing planning, reporting, and key initiatives.
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Junior Financial Analyst TalentsafariNairobi 15d Support financial performance, operational efficiency, and growth for Mogo Kenya across treasury, financial control, business control, and fundraising.
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Manager, Anaplan Systems & Operations CvshealthRI - Woonsocket, US $93k–$93k15d Manage Anaplan systems and operations to maintain steady state and drive new enhancements for financial planning models.
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Decision Support Analyst↗ ChevronBuenos Aires, B, AR 15d Manage financial reporting, forecasting, variance analysis, and performance commentary for assigned assets to support management reviews and business outcomes.
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Business Analyst WscUkiah, California $0k–$0k15d Develops cost forecasting, accrual processes, and variance analysis to support program management and regional offices.
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Financial Analyst - Software Go-to-Market (Hybrid)↗ Quorum SoftwareBogotá, CUN, CO 15d Partner with Sales and Marketing to provide critical data insights, manage budgeting, forecasting, and financial reporting for new sales and expenses.
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Manager - Regional Financial Analysis & Planning↗ CencoraSão Paulo, SP, BR 15d Manages preparation and review of budgets, forecasts, financial models, and executive reporting packages while advising senior leaders on business performance and strategic decisions.
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Commercial Business Partner - Customer Experience HaierAuckland, New Zealand 15d Partner with the GM of Customer Operations NZ and senior leaders to turn financial data into insights for profitability, efficiency, and growth decisions.
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Analista Financeiro Júnior↗ NaturaSão Paulo, SP, BR 15d Junior financial analyst supporting the Retail channel in the Hispanic region with data structuring, process automation, and financial cycle management.
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FSGA Accounting and FP&A Expert (Personnel) SonyglobalWeybridge, GB 15d Manage monthly close, budgeting, forecasting, and variance analysis for personnel-related Fixed Selling, General and Administrative (FSGA) expenses across Sony Europe.
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Principal Associate, Financial Analysis - Risk Management and Risk Tech CapitaloneMcLean, VA, US $121k–$121k15d Formulate and articulate analytics and insights to tell a compelling financial story, proactively identify financial issues, and generate cost models and scenario planning to influence leaders on balancing business objectives with financial performance.
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Finance SR Analyst (FP&A)↗ WellaSP, BR 15d Senior FP&A Analyst responsible for financial performance monitoring, monthly close, demand valuation, and business planning alignment for the Brazil operation.
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Manager, FP&A, Global Commercial and Medical ModernaTXCambridge, Massachusetts $109k–$109k15d Finance partner supporting global planning, forecasting, and performance management across Commercial and Medical functions, translating financial results into narratives for leadership.
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Product Marketing Budget Associate Manager SalesforceGeorgia - Atlanta, US 15d Leads day-to-day financial operations and budget governance for the Applications Product Marketing team, bridging marketing strategy and financial execution.
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FP&A Sr Analyst PepsiCoMIGUEL HIDALGO, Mexico 15d Senior FP&A Analyst supporting the MCC LAB business unit with financial planning, analysis, reporting, and process transformation.
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Manager, FP&A 2kNovato, California $100k–$100k16d Financial Business Partner bridging Studio, Publishing, and operational partners to translate P&L data into actionable narratives for informed decision-making.
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Responsable du Contrôle de Gestion Groupe H/F MeilleurtauxCourbevoie, IDF, fr 16d Pilot financial performance, manage the FP&A team, and support strategic decision-making for a multi-activity financial services group.
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Financial Analyst- 12 month contract MejuriToronto HQ $72k–$72k16d Own the numbers behind Mejuri's planning cycle by building annual budgets and quarterly/monthly forecasts, tracking actuals, and providing variance analysis to business leaders.
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