FP&A Analysis
5,346 open positions
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Finance Lead, Immunology Dermatology AbbVieMettawa, IL, us 11d Provides financial leadership and business support for the financial planning and analysis (FP&A) processes of the Dermatology business, ensuring compliance and delivering insights to management.
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Head of Group FP&A MoonpigLondon 11d Lead the Group's budgeting, forecasting, and long-range financial planning processes while supporting strategic planning and investor relations.
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Business analyst key user and plant controlling Bosch-GroupGangaikondan, TN, in 11d Finalize business plans, current forecasts based on cost targets, and monthly FAR results for respective products while supporting Value Stream & support functions.
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Senior Financial Manger Direct EmployerEkurhuleni, Gauteng 11d Oversee and manage financial operations, including developing and implementing budget forecasts and strategies based on historical data and management insights.
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Finance Manager - Buildings + Places (UK&I) AecomGlasgow, gb 11d Strategic business partner responsible for operational accounting, financial reporting, planning, and forecasting for the Buildings & Places organization in the UK & Ireland.
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Finance Manager ArxroboticsgmbhKyiv 11d Run day-to-day finance operations, budgeting, forecasting, and management reporting for a Ukrainian subsidiary of a defense robotics company.
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Manager, Client Finance DeptDAR 11d Own end-to-end financial health of assigned client projects, focusing on complex creative work and cross-functional engagements.
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Finance Manager - Canterbury Fulton HoganChristchurch, Canterbury 11d Lead the Finance and Administration team to provide financial and commercial leadership, driving reporting, budgeting, and strategic decision-making for the Canterbury business.
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Commercial Analyst Detmold GroupAuckland, North Island 11d Prepare and analyse financial and operational performance data across ANZ Sales Entities to drive business improvement and support sustainable sales growth and profitability.
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Finance Associate (Christchurch) University of OtagoNew Zealand $76k11d Provide expert financial advice, analysis, and day-to-day financial support to executives and managers to enable sound financial decision-making across the University.
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Manager, Financial Planning & Analysis (multi-site Healthcare org) EcpcareersCorporate (EyeCare Partners) 11d Finance Manager driving operational improvements, budgeting, forecasting, and financial analysis for a multi-site healthcare organization.
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Business Management & Financial Controlling Specialist ? COO Office ManpowerZürich 11d Ensure accurate and timely financial monitoring (operating income, OPEX, premises) and lead financial planning activities to support decision-making by the divisional COO and sub-unit heads.
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Farm Business Analyst - Agricultural Economics Placements24Paarl, Drakenstein 11d Provide critical financial and operational analysis to support strategic decision-making for agricultural businesses, translating complex data into actionable insights for farm owners and managers.
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Senior FP&A Analyst - Games Marketing SonyinteractiveentertainmentglobalUSA-CA-San Mateo $141k–$212k11d Manage financial planning, forecasting, and performance reporting for PlayStation's global marketing organization, focusing on games marketing and studio titles.
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Senior Financial Business Manager University-Health-NetworkToronto, ON, ca $121k11d Leading financial planning, reporting, billing operations, and business analysis for Altum Health to support organizational growth and operational excellence.
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Werkstudent (gn) im Bereich Finance & Accounting IntuitiveFreiburg Im Breisgau, GERMANY, de 11d Support the Finance team with month-end closing, reporting, forecasting, budgeting, and financial analysis for a medical device company.
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Financial Analyst AjaxNicosia 11d Recommend actions to meet budget targets, prepare P&L and C&F projections, analyze financial performance, and support data-driven management decisions for a global security systems manufacturer.
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Estagiário(a) de Planejamento Financeiro - Rio de Janeiro Rio EnergyRio de Janeiro, Estado do Rio de Janeiro 11d Support the Financial Planning area in monthly closing routines, budget vs. actual tracking, and management reporting.
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Analista Financeiro Sr. Up BrasilRemote 11d Senior financial analyst responsible for cash flow forecasting, liquidity risk management, and financial contract negotiation.
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Controller (m/w/d) – Datenanalyse Deinzer + Weyland GmbHWorms 11d Analyze and evaluate business data, create and optimize reports, KPIs, and dashboards, and support budget planning and forecasts.
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Manager/ Senior Officer, Finance Analyst, Group Infrastructure & Platform Services United Overseas BankSingapore, Singapore, SG 11d Manage financial data, budget planning, forecasting, and reporting for Group Infrastructure & Platform Services using SAP.
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Junior Controller – Motorsports Red-BullElsbethen, Salzburg, at €28k11d Support the Finance teams in planning, forecasting, month-end closing, and financial analysis for the motorsports business.
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Directeur Administratif et Financier LHH Recruitment Solutions FranceCholet, Pays de la Loire, FR 11d Strategic financial partner to the CEO and CODIR, driving financial performance, transformation of tools/processes, and strategic decision-making in an industrial setting.
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Financial Planning and Analysis Analyst, Corporate FP&A SsreferralsRemote - APAC 680k–1020k11d Consolidate headcount and P&L forecasts, drive the close process, and deliver executive-level financial reporting and dashboards.
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FINANSŲ KONTROLIERĖ (-IUS) Ignitis-GroupVilnius, lt 11d Coordinate budgets and financial plans for functional centers, analyze financial results, and monitor budget execution to support green energy ecosystem development.
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Commercial Controller Nederland Jacobs-Douwe-EgbertsUtrecht, UT, nl 11d Financial business partner for the Sales team in the Out of Home channel, focusing on tender calculations, expense control, result analysis, and budgeting.
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Business Controller – Tech | Stockholm MultiMind Holding ABStockholm, Sweden 11d Financial partner responsible for budgeting, forecasting, financial reporting, and cost control for a tech organization and a strategic initiative.
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Business Controller (m/w/d) EurofinsRemote 11d Analyze financial, customer, and market data to derive actionable recommendations for management and business units.
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Business Controller till Quest Consulting Quest Consulting Sverige ABStockholm, Sweden 11d Support and develop financial control within the organization's technology activities, focusing on cost control, investments, and resource efficiency.
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Finance & Business Analyst HaysPerth, Western Australia 11d Finance & Business Analyst supporting operational leaders in a large healthcare organization with budgeting, business planning, financial analysis, and performance reporting.
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Senior Finance Business Partner | Mon - Fri | Melbourne Support Centre SodexoVictoria, Victoria 12d Provide strategic financial leadership and commercial modeling to drive profitability and growth for a portfolio of clients.
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Finance Business Partner – FP&A | Consultants, Associate Managers & Managers AccentureBallarat, Victoria 12d Provide financial analysis, planning, reporting, and commercial insight to help business and functional stakeholders improve performance and make informed decisions.
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FP&A Manager ChubbNew South Wales 12d 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 ToolsNotting Hill, Victoria 12d 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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Sr Business Finance Analyst Novo NordiskNew South Wales 12d Senior Business Finance Analyst providing financial analysis, forecasting, and performance reporting to drive strategic decision-making and resource allocation.
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Commercial Finance Manager Reo GroupSydney Olympic Park, New South Wales $180k–$200k12d 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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Senior Operations & BI Controller RichemontSchweiz 12d Senior Business Partner driving financial performance, digital transformation, and operational control for the Customer Service department of a luxury watch manufacturer.
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Assistant Financial Controller AccorHotelSunshine Coast, QLD, au 12d Supporting daily finance operations, reporting, analysis, and compliance for a resort's financial performance.
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Finance Business Partner – Development Finance SummersetNew Zealand 12d Finance Business Partner supporting a portfolio of development and construction projects by providing financial insight, commercial guidance, and strategic decision support to drive successful investment outcomes.
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Sales Finance Analyst PepsiCoGuatemala, Guatemala 12d Drive Sales Finance performance across six Central American markets by managing Discounts & Allowances, evaluating promotional investments, and strengthening financial forecasting.
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Grupo QuintoAndar | Planning Senior Manager QuintoAndarMexico City, Mexico City, Mexico 12d Connect strategy, performance, and execution to ensure sustainable growth and financial discipline for the real estate ecosystem.
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Senior Finance Analyst - Print Microfluidics Technology Development HpTlaquepaque, Jalisco, Mexico $105k–$162k12d Leading and advising on critical business initiatives, overseeing analysts across finance sub-functions and geographies, and driving financial management by analyzing, reporting, and reconciling financial and operational results.
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Karriere mit Herz: Referent (m/w/d) der Geschäftsführung BDH Klinik Elzach gGmbHWaldkirch, Breisgau, BADEN_WUERTTEMBERG €58k–€74k12d Managing cross-site reporting, process harmonization, and business planning for two non-profit hospitals.
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Controller (mIwId)↗ Storebox • Urban LogisticsVienna, Vienna, Austria €50k12d You are responsible for developing internal reporting, managing working capital, and supporting the annual financial close and audit for a rapidly growing European self-storage and logistics tech company.
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Financial Data Analyst↗ ExlBogotá, Capital District, Colombia 12d Prepare daily, weekly, and monthly financial reports, update dashboards, and analyze information in Excel to support business decision-making.
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Assistent/in (m/w/d) - Controlling - Health-Care! PerZukunft Arbeitsvermittlung GmbH & Co. KGBerlin, BERLIN 12d Financial controller supporting a healthcare company's finance department by managing reporting, cost accounting, and business process development.
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Mitarbeiter Finanzcontrolling (m/w/d) DIS AG GermanyBraunschweig, NIEDERSACHSEN 12d Analyzing financial KPIs, preparing reports, and supporting budget planning and financial forecasting for a client company.
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Controller (m/w/d) Deichmann SEEssen, Ruhr, NORDRHEIN_WESTFALEN 12d Monthly reporting, budget planning, forecasting, and cost center management for a retail chain with 4,700 stores across 30 countries.
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