FP&A Analysis
5,350 open positions
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Assistant FP&A Manager↗ Reignwood ThailandLam Luk Ka, Pathum Thani, Thailand 9d Supports the FP&A Manager in driving budgeting, forecasting, reporting, and strategic analysis to support business decisions.
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Controller*in mit Schwerpunkt Soziale Teilhabe (m/w/d) Stiftung Nieder-Ramstädter DiakonieRemote €56k9d Business Partner for the Social Participation business unit, ensuring transparency and quality for decision-making.
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Controller (m/w/d) ECOMAL Europe GmbHRemote 9d You serve as the core of the controlling team, ensuring smooth operations by managing financial reporting, operational controlling, and process optimization for Ecomal country subsidiaries.
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Controller (m/w/d) TTI Personaldienstleistung GmbHRemote 9d Preparing monthly, quarterly, and annual financial statements under HGB and IFRS; supporting planning, forecasting, and variance analysis of operational business.
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Financial Controller (m/w/d) DIS AG GermanyRemote 9d Prepare monthly and annual financial statements (HGB/IFRS), create forecasts and annual budget plans, and conduct benchmarking and ad-hoc analyses for a company in Berlin.
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(Senior) Group Controller / Finance Manager (m/w/d) in Bremen Michael Page GmbHRemote 9d Building and developing group-wide budgeting, forecasting, and management reporting structures to support strategic decision-making.
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Senior Corporate Controller (m/w/d) Company & NetworkPartner GmbHRemote 9d Senior Corporate Controller providing financial planning, analysis, and reporting to support business decisions and process optimization.
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Senior Controlling Manager (m/w/d) Hays AGBerlin, BERLIN 9d End-to-end controlling for corporate and project levels, including reporting, forecasting, budgeting, and variance analysis for high-quality real estate assets.
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Controller (m/w/d) Actief Mannheim Personalmanagement GmbHRemote 9d Building and developing an integrated project and corporate controlling function, including transparent control structures, reporting, and cashflow management for a client's project companies.
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Analista de Planeación Financiera - Medellín↗ Sofka TechnologiesMedellín, Antioquia, Colombia 9d Transform financial data into strategic decisions to drive company profitability through planning, budgeting, and P&L analysis.
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Finance FP&A Trainee EquifaxGBR - West Yorkshire - Leeds, GB 9d Support the Finance Business Partner with reporting and analysis of costs, providing insights to stakeholders across Data & Analytics, Product, and Technology functions.
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Ressortleitung (m/w/d) Finanzmanagement↗ BG Klinikum Hamburg gGmbHHamburg, Hamburg, Germany 9d Leading the Finance Management department (approx. 50 employees) responsible for the commercial steering, controlling, and financial administration of a hospital network.
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?Financial Analyst↗ Orchard, S00, SG $72k–$96k9d Collecting, organizing, and analyzing financial data to prepare P&L statements, balance sheets, and cash flow reports while tracking variances between actual performance and budget.
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Financial Analyst II NclhMiami, Florida, US 9d Provides finance support to executive leadership, corporate functions, and operations by modeling financial results, preparing budgets and forecasts, and assisting with month-end close activities.
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Sr. Financial Analyst ClearchanneloutdoorAllentown, PA, US 9d Supports the finance team through recurring reporting, ad hoc analysis, and capital project tracking for sales, revenue, expenses, and capital spending.
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Finance Director BonterraRemote, United States $147k–$195k9d Leads business unit financial planning, forecasting, and management reporting to support strategic objectives in a SaaS environment.
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Senior Manager of Finance QualcommSan Diego, California, United States of America $152k–$229k9d Senior finance leader partnering with business units to drive financial forecasting, performance management, and strategic decision-making for connected edge and industrial solutions.
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Head of Finance (m/w/d) Kummer Consulting GmbHBerlin, BERLIN €100k–€120k9d Responsible for financial steering, reporting, and development of an established company.
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Dir-Finance-C↗ Marriott Internationalระยอง, 47, TH 9d Strategic financial business leader for a property, developing and implementing property-wide strategies to maximize ROI and deliver financial results aligned with brand service strategy.
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Assistenz der Geschäftsführung (m/w/d) in Vollzeit oder Teilzeit gesucht! Wirtschaftsbetriebe Stadthagen GmbHStadthagen, NIEDERSACHSEN 9d Assist the Managing Director with operational tasks while handling accounting, controlling, and reporting duties for a leisure and entertainment business.
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New Graduates 2027: Finance Manager PgISTANBUL GENERAL OFFICE, TR 9d Finance Manager supporting global brands by analyzing financial performance, identifying value creation opportunities, and translating insights into actionable strategies for business planning and decision-making.
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Director (m/f/d), Private Equity Performance Improvement – CFO Services & Controlling↗ Alvarez & MarsalFrankfurt am Main, HE, DE 9d Director leading financial diagnostics, performance improvement, and finance transformation for Private Equity investors and portfolio companies.
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Financial Planning and Analysis Specialist↗ Thai Credit Bank Public Company LimitedBangkok City, Thailand 9d Data generation, reporting, planning, and analysis for assigned projects and products to support business teams.
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Regional Finance Director, EPD APAC AbbottSingapore 9d Principal finance business partner to the APAC Divisional Vice President, providing strategic leadership for financial planning, performance management, demand planning, and governance across 11 affiliate markets.
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Financial Analyst - Global Services Support (APJ) ThermofisherSingapore, Singapore 9d Financial Analyst supporting FP&A planning, analysis, and reporting for the Life Science Group in APJ to drive financial objectives.
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Gestalten Sie die Zukunft unserer Bank als Controller (m/w/d) | Hybrid möglich Volksbank Raiffeisenbank Niederschlesien eGGörlitz, Neiße, SACHSEN 9d Controller responsible for financial analysis, reporting, and strategic steering of a regional cooperative bank.
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Controller*in SachsenEnergieBau GmbHDresden, SACHSEN 9d Create and optimize management reports, ensure data quality, and support corporate decision-making through analysis and process optimization.
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Controller (m/w/d) Schuch Personal RecruitingMönchengladbach, NORDRHEIN_WESTFALEN 9d Creating financial reports, monitoring KPIs, and supporting budget planning and forecasts for management.
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Controller (m/w/d) – Bonn – Controlling & Finanzen expertwork GmbHBonn, NORDRHEIN_WESTFALEN 9d Support company steering through analysis, reporting, and budget planning to provide transparent decision-making foundations.
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Controller Cash Flow & Working Capital (m/w/d) PHOENIX Pharmahandel GmbH & Co. KGMannheim, BADEN_WUERTTEMBERG 9d Analyze business development, explain monthly results, and derive action recommendations focusing on NWC, Cash Flow, and ROCE.
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Financial Controller (m/w/d) in Direktvermittlung FERCHAU GmbH Niederlassung Hamburg-CityBerne, Kreis Wesermarsch, NIEDERSACHSEN 9d Creating annual financial statements, developing the controlling system, and participating in budgeting, forecasting, and cost analysis.
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Projektcontroller (m/w/d) Rheinmetall AGKassel, Hessen, HESSEN 9d Financial control of projects, advising project teams on business questions, and supporting planning, forecasting, and reporting.
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Sachbearbeiter (m/w/d) Controlling, Zentrale München Controlling Berufliche Fortbildungszentren der Bayerischen Wirtschaft (bfz) gGmbHMünchen, BAYERN 9d Creating reports, deviation analyses, and early warning systems for locations, central departments, and management; providing business consulting, training, and support to locations; supporting leadership in budget planning; expanding and maintaining…
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Controller*in (m/w/d) in Teilzeit (50 – 70 %) für die AAprocura GmbH in Aalen AAprocura GmbHAalen, Württemberg, BADEN_WUERTTEMBERG 9d Controller supporting the haug&partner corporate group and its individual companies in financial management and control.
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Executive Director, CFO - Aetna Service Operations CvshealthCT - Hartford, US $132k–$303k9d CFO leading financial execution, strategy, and $3B budget management for Aetna Service Operations.
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Finance Analyst II JabilBaja, MX 9d Provide complex financial and business analysis, research, and reporting on financial performance, expenses, and investments.
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Finance Trainee ValeoSmyrna, TN, US 9d Assist with the preparation and analysis of financial reports, budgeting, forecasting, account reconciliation, and cost analysis for an automotive supplier.
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Financial Planning Analyst - 12 Month Contract MlseToronto, Ontario, CA $70k–$75k9d Support financial planning, forecasting, and performance analysis for Central Services departments and Capital expenditures at a major sports and entertainment organization.
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