FP&A Analysis
5,346 open positions
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Junior Planning and Forecasting Finance Analyst GskPolska PLN 89k9d Support forecasting, planning, and monthly reporting to finance partners and business stakeholders within a technology-enabled team.
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Financial Analyst/ Analityk Finansowy AmentumPolska 9d Support the ES&T Business Unit by coordinating financial reporting, planning, forecasting, and audit processes.
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Strategic Finance Business Partner, F&B EcolabPolska 9d Strategic finance partner supporting the integration of the Water business into the Food & Beverage (F&B) organization, driving profitable growth and performance management.
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Dyrektorka / Dyrektor Departamentu Finansów mLeasing Grupa mBankuWarszawa, mazowieckie 9d Comprehensive management of the Finance Department, including accounting, reporting, controlling, planning, budgeting, and taxes, driving transformation via AI and digitalization.
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Pessoa Analista FP&A SR Real Hospital PortuguêsBrasil 9d Lead financial planning and analysis for the organization, consolidating economic-financial information, building projections, budgets, and management reports to support executive decision-making on performance, profitability, and scenarios.
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Vice President - Planning Group - Corporate Banking - SMBC Sumitomo Mitsui Banking CorporationSingapore, Singapore, SG 9d Manage financial performance, KPIs, and strategic planning for Corporate Banking across APAC to drive profitability and business growth.
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Commercial Finance Manager - EMEA Operations RS GroupWarrington, England, GB 9d Drive client commercial excellence and support strategic commitments through financial planning, forecasting, profitability analysis, and working capital management for UK and Europe operations.
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Finance Manager Jmf AssociatesLondon, England, GB 9d Leading accounting and reporting, overseeing two direct reports, and providing daily business partnering with the operations team.
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Corporate Finance Manager YouLendLondon, England, GB 9d Build and maintain financial models for annual budget, quarterly outlook, and strategic planning; support management reporting and variance analysis to guide business decisions across UK, EU, and US.
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Director - Financial Planning and Analysis Bendigo HealthBendigo, Victoria $193k10d Lead the Financial Planning & Analysis function to drive financial strategy, performance, and sustainability for a large regional health service.
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Finance Partner City Assets City of Port Adelaide EnfieldPort Adelaide, South Australia $112k10d Finance Partner providing strategic financial advice, budgeting, forecasting, and planning support to operational leaders in the City Assets Directorate.
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Head Finance Generic Platform (d/f/m) SandozSchweiz 10d Financial leader driving value creation and resource allocation across the Standard and Specialty Generics value chain, focusing on oral solids, injectables, and respiratory segments.
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Management Accountant Medical Assurance SocietyThorndon, Wellington 10d Deliver accurate financial reporting, robust controls, and meaningful insights to support business decisions across MAS.
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Manager Business Planning & Controlling (m/w/d) OHB-System AGBremen, BREMEN 10d Manage the entire quotation process, acquisition accounts, and R&D activities through budget monitoring, forecasting, and reporting.
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Dream Internship – Finance & Accounting Intern PgBangkok, TH 10d Support day-to-day finance and accounting activities, financial analysis, reporting, budgeting, forecasting, and process improvement initiatives within a multinational FMCG organization.
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Business Analyst↗ BrpGunskirchen, O, AT €54k10d Enhance commercial and operational performance of the R&D department through financial planning, investment governance, cost optimization, and project management activities.
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FINANCIAL PLANNING & ANALYSIS ANALYST↗ General Dynamics European Land SystemsMadrid, Community of Madrid, Spain 10d Supports planning, forecasting, performance management, and decision-making by ensuring accurate, consistent, and business-relevant financial analyses and management reporting.
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Financial Analyst, Engineering↗ BombardierDorval, QC, CA 10d Support financial planning, performance management, and budget governance for Bombardier's Engineering and Product Development organization.
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FINANCIAL PLANNING & ANALYSIS ANALYST↗ Gdels HqMadrid, MD, ES 10d Support planning, forecasting, performance management, and decision-making by preparing accurate financial analyses and management reports under US GAAP.
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Dream Internship – Finance & Accounting Intern↗ Procter & Gamble40, TH 10d Support day-to-day finance and accounting activities, financial analysis, reporting, budgeting, forecasting, and process improvement initiatives within a multinational FMCG organization.
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Assistant VP, Finance Analytics↗ UobSingapore, Singapore 10d Lead cost optimization and financial modeling for corporate real estate assets to drive efficiency and support strategic decisions.
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Konsultant / Konsultantka | Finance of the Future PricewaterhouseCoopersPolska 10d Transforming finance and controlling functions for large Polish and CEE enterprises through process, data, and technology optimization.
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Financial Analyst - Cost Recovery New Zealand Transport AgencyWellington, Greater Wellington 10d Financial analyst supporting operational and strategic decision-making through robust reporting, financial modelling, and performance analysis for NZ Transport Agency.
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Leiter Finanzbuchhaltung (m/w/d) ManpowerBasel, Basel-Stadt 10d Overall responsibility for finance, accounting, and liquidity management, including financial reporting, budgeting, forecasting, and cash management.
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Analista Fiscal Bedin ConsultingBrasil 10d Analyze financial and asset operations in ERP, validate accounting and tax information, and support financial reporting and budgeting.
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Coordenador(a) FP&A MatrizSão Paulo, Estado de São Paulo 10d Coordinate the FP&A department, managing budget vs. forecast analysis, comparisons, and deck presentations while supporting accounting closing.
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Sales-Controller (m/w/d) HaysHeilbronn, Baden-Wurttemberg, DE 10d Responsible for budget planning, forecasting, and sales performance management of a business unit, including steering sales targets and incentive models.
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Financial Accountant, SME, Dublin 3 Accountancy SolutionsDublin, Leinster, IE 10d Prepare financial reports, manage budgeting and forecasting, and provide financial insight to support business growth and decision-making.
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Senior Officer - Finance - Financial Planning & Analysis JTC GroupSaint Helier, Channel Islands, GB 10d Provide clear, accurate, and timely technical analysis, forecasting, and performance management reporting to senior staff within the Group Finance team.
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Senior AH Commercial Controller Boehringer IngelheimSydney, New South Wales 11d Provides financial governance, analysis, and recommendations to drive business success for the livestock segment in Australia and New Zealand.
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Financial Planning and Analysis Manager Starlight Children's Foundation AustraliaSydney, New South Wales 11d Lead budgeting, forecasting, and financial reporting to support strategic decision-making and performance monitoring for a charity serving seriously ill children.
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Strategic Financial and Project Analyst Blacktown City CouncilBlacktown, New South Wales $2k11d Develop financial models, forecasts, and business cases to support major investment decisions and long-term financial sustainability for a growing city council.
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Commercial Finance Manager Reo GroupNewington, Auburn Area $180k–$200k11d Divisional CFO role partnering with GM to deliver growth plans, drive efficiencies, and achieve business targets through sales performance, cost optimization, and M&A.
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FP&A Manager ChubbSydney Region, New South Wales 11d Lead monthly FP&A cadence, deliver high-quality analysis and insight, and partner with senior leaders to support effective decision-making and cost management.
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Category Finance Business Partner Milwaukee ToolsClayton, Monash Area 11d Partner with marketing, sales, demand, and supply chain teams to improve category performance, product profitability, and commercial decision-making through financial analysis and insights.
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Assistant Financial Controller NovotelSunshine Coast Region, Queensland 11d Supporting the financial performance of a resort through reporting, analysis, compliance, and financial management.
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Financial Business Partner:in (w/m/d)↗ Austrian Agency for Health and Food SafetyVienna, Vienna, Austria €52k–€78k11d Financial Business Partner responsible for budget and forecast planning, business case calculations, and financial reporting for business units in medical market supervision and health safety.
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Analista Comercial↗ Grupo Qbco 11d Analyze and interpret commercial data to provide actionable insights for sales teams, support commercial planning and forecasting, and manage administrative tasks.
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Analista de Negocio (foco financiero)↗ Verisure EspañaPozuelo de Alarcón, Community of Madrid, Spain 11d Business Analyst with a financial focus responsible for economic analysis of commercial activity, financial planning, forecasting, and evaluating the economic impact of commercial initiatives.
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?Senior Financial Analyst↗ Remote $101k–$122k11d Turn financial and operational data into clear insights to support sound decisions by leading forecasting, budgeting, financial reporting, and analysis.
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Financial Analyst↗ Ajax SystemsNicosia, Nicosia, Cyprus 11d Financial Analyst supporting budgeting, forecasting, and financial reporting for a global security systems manufacturer.
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Financial Specialist - Local Finance↗ Bnp Paribas CibLisboa, Lisbon, Portugal 11d Manage management accounting aspects including actuals follow-up, budget and forecast exercises, reinvoicing, and management report production for BNP Paribas Portugal.
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Business Controller↗ EskoRemote 11d Provide financial planning, performance analysis, and decision support to commercial and operating leaders to help them understand business performance and make informed decisions.
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Financial Analyst, FP&A – Gross Margin↗ Arc'teryx EquipmentNorth Vancouver, British Columbia, Canada CA$82k–CA$108k11d Financial Analyst supporting Gross Margin teams in optimizing operations and scaling for growth through enhanced KPI visibility, variance analysis, and financial modeling.
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Business Development Coordinator↗ The Mall GroupBangkok, Bangkok City, Thailand 11d Support business development initiatives in the retail and shopping complex industry through financial data analysis, feasibility studies, investment evaluation, and business performance reporting.
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Manager Finance Business Partnering↗ DkshBangkok, Bangkok City, Thailand 11d Strategic financial advisor partnering with business units to deliver planning, forecasting, and performance insights for confident decision-making.
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Finance Lead, Immunology Forecasting AbbVieMettawa, IL, us 11d Develop accurate, timely, and actionable commercial sales and volume forecasts for the immunology portfolio to inform decision-making for Commercial and Finance leadership.
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