FP&A Analysis
5,350 open positions
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Financial Planning & Analysis, Not For Profit, Dub Accountancy SolutionsDublin, Leinster, IE 8d Financial Planning & Analysis role focusing on financial modelling, analytics, and providing real-time financial information to support business decisions.
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Director of Finance AccorHotelPhu Quoc, vn 8d Lead financial strategy, governance, and reporting for a luxury all-inclusive resort in Vietnam, partnering with ownership and operations to drive profitability.
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Business controller till Wallenius Sol, Göteborg Jerrie ABGöteborg, Sweden 8d Build the future Business Controlling team by combining analysis and business understanding to influence and develop a changing operation.
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Assistant VP, Finance Analytics United Overseas BankSingapore, Singapore, SG 8d Lead cost optimization, financial modeling, and data analysis for corporate real estate services across Asia Pacific, Europe, and North America.
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Senior Budget Analyst SolarEdgeBengaluru, India 9d Support the North America finance team from India by setting up budgets, building forecasts from purchase order analysis, and monitoring actuals against budget.
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Finance Partner City Assets City of Port Adelaide EnfieldEthelton, Port Adelaide Area $112k9d A Finance Partner providing strategic financial advice, budgeting, forecasting, and planning support to leaders across the City Assets Directorate to drive community outcomes.
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Sr Manager Finance HomedepotSTORE SUPPORT CENTER, ATLANTA - 9090, US 9d Provide financial leadership, direction, and analysis to the functional management team, driving metrics, controlling costs, and creating shareholder value through planning.
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Associate Director Financial Planning & Analysis MsdUSA - Pennsylvania - North Wales (Upper Gwynedd) $129k–$203k9d Provide strategic and operational financial support for the US Oncology portfolio, focusing on revenue forecasting, budgeting, and business performance analytics.
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Freight Accounting Analyst HpTlaquepaque, Jalisco, Mexico 9d Financial Analyst supporting the Logistics Finance team with account reconciliations, journal entries, financial analysis, forecasting, and process automation.
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Controller (m/w/d) in Ludwigshafen – Verantwortung im Finanz- und Unternehmenscontrolling DIS AG GermanyLudwigshafen am Rhein, RHEINLAND_PFALZ 9d Financial and business controller responsible for financial steering, KPI analysis, and strategic decision support for management.
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Manager, Accounting SonyglobalRemote 9d Leading budgeting and expense oversight processes, partnering with department heads to develop and monitor operating budgets, and serving as the primary liaison between accounting and tax for compliance and reporting.
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Senior Manager, Retail Finance, Coach Korea TapestrySeoul, KOR(Korea Corporate Office), KR 9d Finance strategic partner to the Country GM and local leaders in Korea, responsible for sales/gross margin planning, investment evaluation, and business growth advisory.
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Controller (m/w/d) – Region Bonn – Controlling & Finanzen expertwork GmbHBonn, NORDRHEIN_WESTFALEN 9d Creating financial reports, analyzing KPIs, and supporting budget and forecasting processes for a commercial and industrial company in the Bonn region.
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Controller/in (m/w/d) Anker Gesundheitsholding GmbHGörlitz, Neiße, SACHSEN 9d Strategic controller for a healthcare holding group, responsible for financial reporting, cash flow management, budgeting, and decision support across multiple subsidiaries.
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Finance Director – Global Central Laboratory, CRG ThermofisherWilmington, North Carolina, USA $145k–$220k9d Strategic finance leader ensuring financial excellence, controls, compliance, and reporting for Thermo Fisher's Global Central Labs (GCL), serving as a business partner to senior leadership on strategy, pricing, and profitability.
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Finance Manager (part-time, 28 hours/week) ByuProvo, UT, US 9d Serve as the financial backbone of the Dean's Office at a business school, ensuring strong internal controls, accurate financial reporting, and mission-aligned resource stewardship.
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FP&A Senior Finance Manager LegoBillund, DK 9d Senior Finance Manager driving financial planning, performance management, and decision support for LEGO's global production organization.
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Financial Analyst↗ Case CassiopeaRemote $107k–$134k9d Support financial planning, budgeting, forecasting, and periodic reporting by analyzing financial data and trends to help management assess the company's financial position and make informed decisions.
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Controller de Gestão (M/F) - Arcozelo (V. N. de Gaia)↗ Radio PopularVila Nova de Gaia, Porto, Portugal 9d Financial controller responsible for analyzing results, monitoring costs, and developing management control reports to support business decisions.
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SPG Finance Analyst↗ Applied MaterialsSingapore, S00, SG 9d Finance analyst supporting Opex, Capex, and spend management for Singapore Lab Operations, partnering with BU leaders and Lab Operations teams.
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Controller/in mit Projektbezug (m/w/d) Michael Page GmbHHamburg, HAMBURG 9d Financial control and steering of projects across all phases, including investment calculations, budgeting, forecasting, and KPI monitoring.
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Finance Analyst↗ Handy DistributionLynchburg, VA, US 9d Supports financial planning, budgeting, forecasting, and performance reporting by converting data into analysis and partnering with business leaders.
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Financial Analyst - Global Services Support (APJ)↗ Thermo Fisher ScientificTuas, S00, SG 9d Financial Analyst supporting FP&A planning, analysis, and reporting for the Life Science Group in APJ to drive financial objectives and decision support.
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Associate, Corporate FP&A NetflixLos Gatos,California,United States of America $155k–$235k9d Support company-wide financial planning, forecasting, and strategic analysis by maintaining consolidated P&Ls, forecasts, and management reporting for senior leadership.
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Financial Analyst (Part-Time)↗ Finna EnergyRemote 9d Turn financial data into clear insights to support sound business decisions by contributing to budgeting, forecasting, financial planning, and strategic planning.
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Financial Controller (m/f)↗ GreenventurePorto, Portugal 9d Prepare and analyze financial statements, management reports, and performance dashboards to monitor business results and support decision-making for renewable energy projects.
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Data Maintenance Analyst↗ PwC ArgentinaBuenos Aires, Buenos Aires Province, Argentina 9d Support finance operations by managing data accuracy, reviewing records, and handling detailed analysis for financial reporting, budgeting, forecasting, and compliance.
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Finance analyst AbbJohannesburg, Gauteng, South Africa 9d Provide financial expertise to the Motion Business Area by analyzing performance, identifying trends, and recommending actions to improve financial performance.
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Business Controller till WALLENIUS-SOL↗ Jerrie 9d Build the future Business Controlling team by combining analysis and business understanding to influence and develop a changing operation.
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Senior Financial Analyst BroadridgeCluj-Napoca - 3rd Emile Zola Street, RO 9d Deliver timely and accurate actuals reporting, forecasting, budgeting, strategic planning, and performance analytics for the EMEA business of Broadridge's BTCS division.
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Senior Manager, Direct Marketing Investment - Japan CokeJapan - Tokyo 9d Drive end-to-end budgeting, forecasting, and strategic resource allocation for Direct Marketing Investments (DMI) in Japan, translating leadership vision into actionable financial models and insights.
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Financial Analyst II IconIndia, Chennai 9d Provide financial analysis to Operational & Finance management on the historical and current financial performance and future outlook of portfolios of work within the Biotech Division.
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FP&A Analyst AigSeoul, KR 9d FP&A Analyst supporting senior management with financial analysis, forecasting, budgeting, and variance analysis for an insurance company.
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Financial Controller↗ Lloyd's RegisterMH, IN 9d Ensure timely and accurate reporting of financial performance, P&L and balance sheet management, and financial controls/governance for the Class & Advisory Finance team.
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Commercial Analyst↗ I-Med Radiology NetworkNewstead, QLD, AU 9d Deliver accurate financial reporting, analysis, and insights to support commercial decisions and business performance within a diagnostic imaging network.
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Finance Business Partner – Global Product Solutions and CIO 100% (f/m/d) JuliusbaerZurich, CH 9d Finance Business Partner supporting senior management with financial oversight, performance analysis, forecasting, and internal reporting for trading activities and investment solutions.
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Financial Data Analyst↗ Morson Edge (canada) $187k–$208k9d Analyze financial and operational data, develop reports and dashboards, and deliver actionable insights to support planning, forecasting, and performance management.
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Especialista de Planeación Financiera y Análisis (FP&A)↗ Accenture ColombiaMedellin, Antioquia, Colombia 9d Support financial planning, budgeting, forecasting, and analysis processes to provide reliable and timely information for business decision-making within Accenture Operations.
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Datenexpertin bzw. Datenexperte / Mitarbeiterin bzw. Mitarbeiter im Controlling↗ Nö Universitätsklinikum KremsKrems an der Donau, Lower Austria, Austria €40k9d Internal partner for management and leadership providing transparency through analysis of performance, financial, and personnel data to support decision-making and economic steering of the university hospital.
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Financial Planning Analyst↗ Morgan McKinleyDublin, County Dublin, Ireland 9d Build and maintain financial models, produce management reporting and forecasts, and perform cash and treasury analysis to support operational and strategic decision-making.
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Assistant Technology Cost and Commercial Manager LbgBristol, GB £45k–£50k9d Manage technology costs, build financial forecasts and cost models, and support investment decisions for a large technology platform within a banking group.
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Junior Financial Analyst/Auditor↗ BETWEEN GroupSant Cugat del Vallès, Catalonia, Spain 9d Support global business coordination, consolidation, and analysis by working with international Sales, Finance, Supply Chain, and Product Management teams to provide business performance visibility and contribute to data-driven decision-making.
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Business Analyst - R&D (m,f,d)↗ Brp-RotaxGunskirchen, Upper Austria, Austria €54k9d Enhance commercial and operational performance of the R&D department through collaboration with Finance and key stakeholders.
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Finance Trainee↗ Novartis EspañaBarcelona, Catalonia, Spain 97k9d Support financial planning, analysis, reporting, cost tracking, and resource allocation for the EMEA Development Finance organization.
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Junior Controller*in (m/w/d)↗ Ivm Technical ConsultantsHart bei Graz, Styria, Austria €42k–€50k9d Junior Controller supporting month-end closing, budgeting, forecasting, variance analysis, and management reporting.
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Controller:in mit Schwerpunkt IT-Projekte und Digitalisierung↗ ÖbbRemote €55k9d Central controller for IT and ÖVTS, serving as the key contact for leadership on operational and financial questions, driving digitalization and economic efficiency.
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Financial Analyst↗ Jd Sports CanadaVancouver, British Columbia, Canada 9d Strategic Financial Analyst supporting sales forecasting, retail planning, and financial performance management for JD Canada.
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Sr FP&A & Business Modeling Analyst↗ Serial de la Torre 9d Sr FP&A & Business Modeling Analyst supporting a logistics company's export operations with financial planning, budgeting, forecasting, and economic-financial modeling.
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