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Finance & Accounting
› FP&A Analysis
FP&A Analysis
2,112 open positions
Business Controller - Vikariat
Norconsult Sverige AB
Stockholm, Sweden
16d
Business Controller responsible for divisional financial follow-up, analysis, budgeting, and forecasting, while driving Power BI reporting development and process efficiency.
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Portfolio Planning Manager
Enemix
Sydney, New South Wales
16d
APAC point of contact for global portfolio planning, budgeting, and the 5-year planning cycle for a renewable energy developer.
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Teamleitung Controlling (m/w/d)
Continental
Wiener Neudorf, Niederösterreich, at
16d
Lead the development and implementation of the controlling strategy, analyze and steer company performance, and support the management team with data-driven decisions.
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Group Business Controller, Göteborg, december
SJR in Sweden AB
Göteborg, Sweden
16d
Group-level Business Controller responsible for budgeting, forecasting, liquidity tracking, P&L analysis, and reporting to leadership in an international infrastructure company.
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Cost Controller
Ramboll
Noida, in
16d
Trusted finance partner responsible for cost management, financial analysis, budgeting, business planning, and performance management for global support functions.
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Rexroth - Szenior kontroller
Bosch-Group
Budapest, hu
16d
Prepare monthly, quarterly, and annual controlling reports; analyze variances between plan and actuals; track revenue, costs, and results; support annual business plan and forecasting; create ad-hoc financial analyses for leadership; define and monitor KPIs.
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InsightBM Analyst (THA)
Msx-International
Bangkok, th
16d
Manage and deliver a Business Management project for a key client in the automotive industry, focusing on financial data collection, analysis, and reporting.
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FP&A Analyst
Guild
Remote
$90k–$90k
16d
Support forecasting, planning, financial reporting, and strategic business partnering to drive Guild's financial commitments and operational model.
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Financial Data Analyst
Equipmentsharecom
Corporate
16d
Analyze branch financials, create P&L statements, and design dashboards to improve profitability and operational insights for the construction equipment rental industry.
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Finance Performance Management Analyst
Prudential
Singapore
16d
Support reporting, submission, and communication of financial KPIs; facilitate tracking and analysis to provide management with actionable insights for decision-making.
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Senior FP&A Analyst (APAC)
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Stryker
Queenstown, S00, SG
16d
Strategic finance business partner responsible for planning, forecasting, reporting, and business performance management across the APAC region.
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Financial Manager - PLM (Product Line Mgmt)
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Husky Injection Molding
Bolton, ON, CA
$100k–$100k
16d
Finance Manager acting as a true business partner to Product Line leadership, driving performance, forecasting, and strategic decision-making for a full Product Line P&L.
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Financial Manager - PLM (Product Line Mgmt)
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Husky Injection Molding
Bolton, ON, CA
$100k–$100k
16d
Finance Manager acting as a true business partner to Product Line leadership, driving performance, forecasting, and strategic decision-making for a specific product line.
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Financial Analyst Personnel Cost
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Sanofi
Remote
16d
Execute standardized headcount and personnel cost procedures, including forecast sanity checks, data reconciliations, and Level 1 variance commentary for salaries, bonuses, social charges, and benefits across North America, Brazil, and Latin American markets.
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CFO
↗
Legendz
MT, BR
16d
Lead the Group's financial strategy, planning, performance, budgeting, forecasting, cash flow, and management reporting while providing commercial insight to the CEO and Executive Team.
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Financial Manager - PLM (Product Line Mgmt)
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Husky Injection Molding
Bolton, ON, CA
$100k–$100k
16d
Finance Manager acting as a true business partner to Product Line leadership, driving performance, forecasting, and strategic decision-making for a specific product line.
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Operations Analyst (12 Months Contract)
↗
Canadian Tire Corporation, Ltd.
Welland, ON, CA
$62k–$62k
16d
Provides budgeting, forecasting, and staffing analysis to support operational effectiveness in a contact centre.
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Senior Finance Manager
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Aspire Lifestyles
40, TH
16d
Manage finance and accounting functions, serve as a strategic business partner for commercial finance, pricing governance, and profitability analysis.
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Sr Financial Analyst
Wmeimg
CA-Beverly Hills - 9601 Wilshire, US
$83k–$83k
16d
Sr Financial Analyst supporting financial planning, forecasting, reporting, and analysis across the organization to provide actionable insights and support decision-making.
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Financial Manager - PLM (Product Line Mgmt)
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Husky Injection Molding
Bolton, ON, CA
$100k–$100k
16d
Finance Manager acting as a true business partner to Product Line leadership, driving performance, shaping strategic decisions, and enabling sustainable growth for the Product Line.
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Analyst
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Aon
Cuauhtémoc, DIF, MX
16d
Sr Financial Analyst crafting financial strategy, ensuring execution, and driving growth through data assessment and reporting.
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FP&A Associate
Greystar
Remote
16d
Consolidate financial results for the Americas Principal Business (Investment & Development) and develop reporting/analysis for senior leadership (CFO, CIO).
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Finance Manager (FP&A)
Troweprice
Owings Mills, MD, US
$87k–$87k
16d
FP&A Manager supporting the Technology, Data and Operations (TDO) business unit with financial reporting, strategic planning, forecasting, and financial modeling.
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Business Analyst Sr
Pnc
PA - Pittsburgh (15222)
16d
Senior Business Analyst supporting PNC's Financial Systems Management Accounting Group, focusing on month-end production, cost allocations, and financial analysis for business segments.
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Senior Business Assistant - CFO Office
Humanoid
UK, London
16d
Senior Business Assistant supporting the CFO in leadership, board, and finance meetings by preparing materials, documenting decisions, and driving follow-through.
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Senior FP&A & GL Analyst
Wiley
Noida, Uttar Pradesh, IND, IN
16d
Senior FP&A Analyst supporting financial planning, analysis, and reporting for global stakeholders within a shared services function.
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Finance Manager
Republic
New Brunswick, NJ, USA
$121k–$121k
16d
Leads financial planning, forecasting, and performance management for assigned markets, partnering with General Managers to drive strategic business decisions and ensure financial rigor.
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Advisor, General finance and accounting
Desjardins
Lévis
16d
Manage financial accounts, produce reports, perform audits, analyze risks and profits, and plan budget processes.
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Data Analyst
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Lgi Homes
The Woodlands, TX, US
16d
Leverage financial and operational data to support business operations, inform sales and pricing decisions, and assist with financial reporting for leasing, wholesale, and commercial sales lines.
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Finance Analyst- FP&A
Lambweston
Breda, NL
16d
FP&A Analyst supporting management reporting, forecasting, and planning to turn financial data into business insights for the EMEA region.
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Managed Care Financial Analyst - FT - Days - MHS Executive Building
Memorialhealthcare
Memorial Executive Office Building
16d
Provides financial analysis, modeling, and decision support for managed care contract yields, pricing, and volume growth initiatives.
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Altra: Manager, FP&A
Vfc
USCA > USA > Colorado > Denver HQ - VFC
$125k–$125k
16d
Lead the financial planning process for the Americas brand, developing strategic future year plans, modeling growth vectors, and partnering with commercial leaders to monitor progress and drive margin expansion.
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ETIC, Finance Senior Manager
PwC
Cairo - ETIC, EG
16d
Senior Manager in Finance Advisory providing strategic guidance, financial analysis, budgeting, forecasting, and risk management to technology sector clients.
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Senior Financial Analyst
↗
Roca Alliances S.a
Medellín, ANT, CO
16d
Partner to the business by turning complex financial data into insights that shape decisions across the company in a fast-moving SaaS environment.
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Finance Operations-Associate 2---Shanghai
PwC
Shanghai (SDC)- Chamtime Plaza Jinke Rd, CN
16d
Finance Solution Associate supporting global client portfolios with financial operations, reporting, budgeting, and risk management.
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Senior Financial Analyst
Capitalone
McLean, VA, US
$97k–$97k
16d
Analyze and forecast financial performance, build forecasting and cost models, and generate management reports to support business decisions.
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Veterans Transition Program -Associate, Financial Planning & Analysis
BlackRock
New York, NY
16d
Associate in Financial Planning & Analysis supporting veterans transitioning to civilian workforce, delivering strategic financial analysis and business partnering for BlackRock's global finance team.
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FP&A Senior Manager
Equinix
Dallas Infomart Office DAI, US
$131k–$181k
16d
Senior FP&A individual contributor leading capital planning, forecasting, and executive reporting for global data center infrastructure investments across the Americas.
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Assistant Manager, Coach Japan Retail Finance
Tapestry
Minato-Ku , JPN (Tokyo Corporate Office)
16d
Support financial forecasting for Coach Japan topline sales and gross margin, and conduct ad-hoc analysis to drive business growth.
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Director, Disease Strategy Finance
Vrtx
Remote
$181k–$181k
16d
Director of FP&A providing financial direction, strategic insights, and decision support to Disease Strategy Teams (DSTs) for transformative medicines.
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Financial Performance Advisor
Ia
Quebec, Quebec, CA
16d
Transform and evolve the organization's financial practices by supporting financial planning, cost allocation, and performance analysis processes.
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Future Leaders Program - Finance Intern
Usaa
San Antonio Home Office I, US
$0k–$0k
16d
Finance intern developing forecasting, planning, and financial modeling skills to support business decision-making and risk management.
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Financial Analyst
↗
K-Va-T Food City
Abingdon, VA, US
16d
Support senior management and business groups with annual budgeting, variance analysis, financial forecasting, and strategic modeling to drive optimal decision-making.
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Financial Analyst
Villeroyboch
Cairo
16d
Consolidate, analyze, and report financial data to support monthly reporting, forecasting, budgeting, and business unit performance analysis.
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Manager, FP&A
Woodward
Fort Collins - Lincoln Campus
$105k–$105k
16d
Lead and oversee the FP&A planning and forecasting cadence for the Industrial segment, coordinating timelines, deliverables, stakeholder inputs, and leadership reviews to ensure disciplined execution and high-quality financial insights.
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Finance Manager
Freshprints
India
16d
Finance Manager / FP&A Lead responsible for financial planning, reporting, accounting, and month/quarter-end close across US and UK operations for a clinical-stage biotech company.
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Sr. Financial Analyst, Financial Planning and Analysis
Peloton
Headquarters - NY
$106k–$106k
17d
Senior FP&A analyst supporting Supply Chain finance, freight, logistics, and Member Support operations for Peloton's Connected Fitness business.
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Finansų valdymo skyriaus vadovė (-as)
Epso-G
Remote
$5k–$7k
17d
Leading the finance management and control strategy, driving data-driven decision-making, and overseeing financial planning and reporting for a natural gas transmission system operator.
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Senior Financial Planning & Analysis Partner II
The-Nielsen-Company
New York, NY, us
17d
Drive end-to-end expense forecasting, planning, and reporting for operating expenses and headcount, interpreting data to ensure strategic alignment across the company.
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Directeur de Projets Finance & Operations support Sofitel, MGallery & Emblems (H/F/X)
AccorCorpo
Issy-les-Moulineaux, IDF, fr
17d
Finance project leader driving financial governance, budgeting, forecasting, and investment analysis for luxury hotel brands.
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