FP&A Analysis
2,109 open positions
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Financial Controller ConstantinopleSydney, New South Wales 22d Managing all aspects of financial operations including reporting, budgeting, forecasting, internal controls, and compliance to provide strategic insights.
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Business Controller Lead - Göteborg Experis ABGöteborg, Sweden 22d Partner to business leaders providing financial control, analysis, and support for strategic and operational decisions.
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Técnico/a de apoyo junior (Becario/a)/ Dirección Financiera . Veolia Environnement SARemote 22d Junior support role in corporate finance performing management control tasks, KPI analysis, budgeting support, and audit assistance.
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Director of Finance AccorHotelBogor, Jawa Barat, id 22d Provide strategic financial guidance to support profitability, business growth, and effective decision-making for a 5-star international chain hotel.
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Property Accountant Minor-InternationalBrisbane, QLD, au 22d Manage financial reporting and performance for a portfolio of hotel properties, acting as a trusted finance partner to operational leaders.
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Senior FP&A and Reporting Analyst QuantiumRemote 22d Drive accurate and timely financial and management reporting, forecasting, and budgeting for the Quantium Group globally.
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Senior Financial Analyst, Corporate FP&A TmxToronto - 100 Adelaide St W, CA $90k–$90k22d Deliver critical business insights and strategic thought partnership to executive leadership and business unit leaders by executing enterprise cost allocation models, supporting financial portfolio planning, and providing analytical support to Investor…
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Finance Analyst↗ StrykerSydney, NSW, AU 22d Finance partner shaping business performance across the Medical Asia Pacific region by driving planning, forecasting, and financial analysis.
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Director, Finance Service Delivery Unit, Clinical Departments UchicagoChicago, IL 22d Senior finance leader responsible for operational budgeting, financial strategy, physician compensation, and revenue management for clinical departments within an academic medical enterprise.
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Financial Planning & Analysis Analyst↗ AbbKA, IN 22d Collect, analyze, and interpret financial data to update budgets, forecasts, and identify trends to drive financial performance and optimize business outcomes.
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Financial Planning & Analysis Analyst↗ Ruppert CompaniesLaytonsville, MD, US $70k–$70k22d Associate-level FP&A Analyst supporting financial planning, reporting, and analysis for a multi-location commercial landscape services company.
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Finance Manager (FP&A) | Healthcare↗ PersolOutram, S00, SG 22d Deliver core FP&A functions including management reporting, annual budgeting, rolling forecasts, and financial performance analysis while serving as a strategic Finance Business Partner to Business Units and Headquarters.
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Senior Manager, Corporate FP&A↗ Digital Edge DCSG 22d Leads corporate FP&A processes including annual budgeting, rolling forecasts, board reporting, and long-range planning for a digital infrastructure company.
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Commercial Finance Analyst↗ UswitchLondon, ENG, GB $0k–$0k22d Business partner to commercial, marketing, product, and technology teams to analyze financial performance, forecast future results, and identify risks and opportunities.
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Chocolate FP&A Manager↗ Mondelēz InternationalMH, IN 22d Manage financial planning, performance management, forecasting, and reporting for a specific country, category, or supply chain scope within the consumer packaged goods industry.
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Business Controller – Global Technology IngManila (One Ayala Tower 2) 22d Ensure reliable financial control, accurate reporting, and strong financial governance for a global technology cost base of approximately €300 million.
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Senior Financial Analyst - Financial Planning and Analysis (B2C)↗ Staples CanadaRichmond Hill, ON, CA 22d Senior Financial Analyst providing analytical and planning support for B2C financial consolidation, reporting, budgeting, and forecasting to drive profitability and cost control.
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Business Analyst - Dorothy A. Pauley Department of Urology Fellowship Programs and Residency VcuhealthRichmond, VA $59k–$59k22d Provides analysis and business support for urology fellowship programs and residency operations, including financial planning, budgeting, procurement, and data analytics for senior management decision-making.
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Financial Analyst (m/f) - Global Software & SaaS Business↗ Rib SoftwareRemote 22d Analyze global revenue, cost, and profit developments for a SaaS business to support financial planning, forecasting, and performance management.
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Finance Analyst JabilTaichung 22d Provide financial and business analysis for expense performance, rate of return, depreciation, working capital, and investment.
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Senior Manager, Financial Planning and Analysis CreditacceptanceRemote $175k–$175k22d Strategic finance partner to executive leaders and business owners, providing financial insight, budget management support, and decision-making guidance across operational areas.
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Global Finance Reporting Lead PladisChiswick Park 22d Lead end-to-end financial operations, reporting, and commercial analysis for Godiva and global brands to drive business performance and standardization.
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Financial Analyst III – Commercial Finance (LPG) ThermofisherPittsburgh, Pennsylvania, USA 22d Partner with Commercial leadership to drive profitable growth across North America through financial planning, forecasting, commercial analytics, and executive reporting.
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Finance Manager, Immunology SKYRIZI Consolidation AbbVieMettawa, IL, us 22d Leading consolidation, forecasting, and performance reporting for the Skyrizi brand across all indications.
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Senior Financial Analyst NBCUniversalNew York, NEW YORK, us $80k–$80k22d Support the FP&A team in consolidating and analyzing financial information (operating cash flow, capital, allocations) across multiple lines of business within NBCU Operations and Technology.
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Korean Bilingual Financial Analyst (FP&A) LgelectronicsHuntsville, AL (LGEAI) $53k–$53k23d Support financial planning, budgeting, forecasting, reporting, variance analysis, and business performance management for assigned business areas or corporate functions.
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Commercial Manager-Residential Aged Care BaptistCareCamberwell, Victoria 23d Senior commercial finance professional partnering with executives to drive financial and operational performance across a national Residential Aged Care portfolio.
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Program Intern, Corporate Finance Pilot-CompanyKnoxville, TN, us 23d Enhance enterprise-wide forecasting and budgeting processes and conduct financial modeling and valuation analysis.
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Financial Analyst PixabilityBoston HQ $70k–$70k23d Support monthly/year-end close, build financial models/budgets/forecasts, and prepare management reporting packages to drive strategic planning and decision-making.
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Senior Financial Analyst, FP&A - 973 QuantinuumUS Broomfield, CO 23d Finance business partner to corporate and commercial functions, owning product-line financial picture (revenue, direct cost, margin) and explaining variances.
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Ekonomiansvarig / Business Controller Oak Consultant Group ABÖrebro, Sweden 23d Business Controller supporting the CEO and board with ongoing finance, reporting, budgeting, and economic analysis to drive business decisions.
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Senior Performance Management Control Business Partner | Finance PT Natixis-In-PortugalPorto, Porto, pt 23d Monitor financial performance, manage budgets, and support business units in P&L analysis and cost adjustments.
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Senior Commercial Finance Business Partner Valeo-FoodsLeeds, gb 23d Senior finance professional partnering with Sales and operations to drive profitable growth, manage revenue/pricing/margins, and translate data into strategic insights.
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Head of Financial Planning and Analysis GrabBangkok, th 23d Lead financial planning projects, guide data-driven decision-making, and provide critical insights to support organizational growth and profitability for Grab Thailand.
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[쿠팡풀필먼트서비스] 풀필먼트 운영 재무기획 담당자 (6년이상) CoupangSeoul 23d Lead financial planning and analysis for Coupang's Fulfillment Centers, managing annual budgets, cost control, and profitability analysis for logistics operations.
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Senior Operations Finance Analyst ClearesultRemote - New Jersey, US $81k–$81k23d Senior finance partner supporting East Region program managers with client and program financial analysis, budgeting, forecasting, and KPI support.
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Manager, Disease Strategy Finance VrtxBoston, MA $116k–$116k23d Lead financial analysis, modeling, and forecasting to inform disease strategy decisions and manage P&Ls for assigned disease areas in biopharma.
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Junior Analyst, Business Development & Analytics SonyglobalCABA 23d Support the regional Business Development team for Latin America and US Latin by providing financial analysis, market intelligence, and analytical tools for investment evaluation and monitoring.
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Sr. Finanical Analyst OceansprayLakeville, MA $72k–$72k23d Partner with cross-functional teams to provide financial tools, modeling, and insights to support business decisions and drive financial discipline.
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Finance Senior Manager, FP&A RegalrexnordMilwaukee, Wisconsin, United States $150k–$180k23d Senior Finance leader driving strategic planning, forecasting, and performance management for the Conveyance Solutions Division within Regal Rexnord's Automation and Motion Control segment.
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Finance BP Manager - IT Projects (Capex & Opex) DysonSingapore - Technology Centre 23d Finance Business Partner managing IT project portfolios (Capex & Opex) to drive cost efficiencies, execute overhead strategies, and support global IT cost growth targets.
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Accounting & Finance Intern JciMilwaukee-Wisconsin-United States of America $0k–$0k23d Full-time summer internship performing financial analyses, forecasting, and strategic planning to support business unit results.
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Finance Planning & Forecasting Analyst (12 Months Fixed Term) GskMalaysia - Petaling Jaya 23d Provide planning & forecasting support to the Planning & Forecasting Lead or in-market Finance Director, challenging and finalizing monthly/annual forecasts and preparing management reports to evaluate performance.
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Global Head of External Reporting TheapexgroupLondon 23d Lead a niche 3-person team to drive the Group's management reporting suite for the Board, Private Equity Shareholders, and Lenders, focusing on improved governance, control, and timeliness.
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Adaptive Planning Consultant↗ Accordion PartnersRemote $72k–$72k23d Implement budgets, forecasts, and reports within Adaptive Planning for Finance; translate financial models into Adaptive Planning solutions.
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Controller:in (w/m/d) PwCVienna, AT $46k–$46k23d Create, manage, and update Power BI reports and dashboards for management decision support; assist in month-end and year-end closing, forecasting, and budget planning.
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Career Accelerator Program - Financial Planning Analyst Texas InstrumentsDallas, TX, United States 23d Provide leadership in financial forecasting, efficiency improvements, reporting enhancements, risk and profitability analyses, and financial modeling.
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