FP&A Analysis
5,346 open positions
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Senior Finance Business Partner, Scientific Affairs and R&D PeopleservicesGB London 12d Senior Finance Business Partner supporting the Chief Development & Medical Officer and Scientific Affairs Leadership Team (SALT) by delivering expert business partnership and strong financial acumen across Medical Affairs, Regulatory Affairs, Drug Safety, and…
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Controller (m/w/d) DIS AG GermanyPlauen, Vogtland, SACHSEN 12d Create monthly, quarterly, and annual financial statements and reports; analyze KPIs to derive actionable recommendations; support budget planning and forecasts.
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Controller (m/w/d) Sparte bau team baucenter GmbH & Co. KGFlensburg, SCHLESWIG_HOLSTEIN 12d Create, analyze, and comment on reports, evaluations, and dashboards for management; analyze site performance results; support monthly, quarterly, and annual financial statements including result analysis; coordinate and conduct budget, forecast, and…
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Finance Business Partner / Controller (m/w/d) Michael Page GmbHMünchen, BAYERN 12d Finance Business Partner and Controller responsible for budgeting, financial planning, analysis, and compliance within a global generics pharmaceutical company.
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Finance Director, Europe JciManchester-Manchester-United Kingdom 12d Senior finance leadership role driving business results, P&L management, forecasting, and financial control across Europe.
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Controller (m/w/d) PHOENIX Pharmahandel GmbH & Co. KGMannheim, BADEN_WUERTTEMBERG 12d Analyze business development, explain monthly results, and derive action recommendations while developing controlling concepts and processes using AI and automation.
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Finance Executive JllMumbai, MH, IN 12d Provide dedicated financial oversight for the Airoli data center client engagement, acting as the primary financial liaison between JLL operations and client finance teams.
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Senior Financial Analyst HighmarkhealthPA, Working at Home - Pennsylvania, US $73k–$117k12d Supports the administration and analysis of Sales Incentive Plans across the Health Plan, ensuring programs align with enrollment and financial objectives.
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Financial Analyst (Shipping Industries) PwCAthens, GR 12d Prepare management reports, reconcile financial figures, lead budgeting and forecasting, build financial models, and track KPIs to explain variances and flag risks to management.
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Finance Business Partner HitachiMonselice, Padova, Italy €38k12d Support business performance analysis, financial planning, forecasting, and data reconciliation to drive operational improvement.
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Finance Intern AptivUSA Boston Software Office 100 Northern - Eng 12d Support key business and finance objectives across Financial Planning & Analysis, Tax, Accounting, Commercial Finance, Internal Audit, and Investor Relations.
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Financial Planning Analyst II MinesColorado, US $72k–$82k12d Operational forecasting, reporting, and analysis for a select campus portfolio, including institutional projects and strategic initiatives.
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FP&A Enabler TaskUsGurugram, India 12d Provide data-driven financial guidance, build models, and drive profitability strategies for a global BPO company.
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Financial Analyst 3 - Central Finance UmiamiCoral Gables, FL, US 12d Sr. Financial Analyst supporting monthly financial analysis, forecasting, annual budget preparation, and month-end close for the University of Miami's Central Finance Office.
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FP&A Analyst II TransunionChicago, Illinois, US $62k–$90k12d Provide financial planning, analysis, and decision support to senior leaders across the International Global Technology segment, developing quarterly forecasts and delivering financial insights.
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Reporting Analyst - North America Customer Development KimberlyclarkChicago, IL, USA $98k–$120k12d Build dynamic, visual financial reporting dashboards and provide financial analysis to support business decisions for the Customer Development Finance team.
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Finance Analyst StrykerSydney, Australia 12d Provide financial insights, drive planning processes, and support decisions to improve growth, profitability, and operational performance for Stryker's Medical Asia Pacific division.
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Finance Manager, Group FP&A LsegIND-Bangalore-A, RMZ Infinity, IN 12d Prepare reporting, forecasts, and analysis for stakeholders across the business, including supporting reporting to ExCo and the Board.
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Leiter:in Controlling↗ Fein-Brennerei Thomas Prinz GMBHHörbranz, Vorarlberg, Austria 12d Lead the company's operational and strategic controlling, developing financial control instruments and providing decision-making data to the executive board.
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Vice President BlackRockNew York, NY, US $178k–$180k12d Lead firmwide management reporting, month-end closing coordination, and financial planning & analysis (FP&A) to support senior leadership and Board decision-making.
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Finance Manager TsysQUEZON CITY, , PHILIPPINES 12d Provide financial leadership and technical expertise to help the business understand performance, evaluate opportunities, and plan confidently for the future through advanced financial modelling, forecasting, and analysis.
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Mitarbeiter/in (gn) Vertriebscontrolling und Reporting Stadtwerke Essen AGRemote 12d Support sales closing, financial planning, and energy data management through analysis, forecasting, and reporting.
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Business Analyst↗ Fraser HealthSurrey, BC, CA 12d Business Analyst supporting strategic planning, operational improvement, and organizational performance initiatives within Facilities Management at a health authority.
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Junior FP&A Analyst↗ Zf Foxconn Chassis ModulesSan Luis Potosí, SLP, MX 12d Support plant financial planning, reporting, and analysis while building a scalable FP&A foundation.
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Senior Finance Analyst - Print Microfluidics Technology Development↗ HpTlaquepaque, JAL, MX $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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Chief Financial Officer↗ AdeccoBangkok City, Thailand 12d Lead finance strategy, planning, and performance management to support business transformation and new growth initiatives for a Thai conglomerate.
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(Senior) Beteiligungscontroller / Business Partner Controlling (m/w/d) DIS AG PermWiesbaden, HESSEN 12d Central Finance Business Partner bridging Finance, operational sites, and management to drive performance improvement and strategic decision-making.
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Mitarbeiter Rentabilitätscontrolling (m/w/d) VR Bank in Holstein eGPinneberg, SCHLESWIG_HOLSTEIN 12d Support profitability controlling, annual planning, budgeting, capital planning, and regulatory reporting for a regional cooperative bank.
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RA PAR and Controller Lead ShellSHELL CENTRE – CHENNAI, IN 12d Lead a team of up to 10 finance professionals to support the Downstream Business with end-to-end Reporting & Accounting (R&A) processes, including statutory returns, planning, forecasting, and performance analysis.
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Konsult inom Finansiell Planering (FP&A)↗ AddedoStockholm, Stockholm County, Sweden 12d Design and implement financial planning solutions using Workday Adaptive Planning to help clients make better business decisions.
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Controller (m/w/d) in Vollzeit / Teilzeit Berufsförderungswerk Schömberg gGmbHSchömberg bei Balingen, BADEN_WUERTTEMBERG 12d Analyze financial data, create forecasts and budgets, and develop controlling concepts to shape the company's future.
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Controller↗ El Corte InglésMadrid, Community of Madrid, Spain 12d Business Controller role focused on analyzing retail store performance, sales, margins, and costs to drive decision-making and operational improvements.
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Business Manager Operations Engineering Services↗ St. Michael's HospitalToronto, Ontario, Canada 12d Oversee daily operations and drive operational excellence for the Engineering & Plant Services department through fiscal planning, workflow optimization, and resource management.
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Trainee im Bereich Group Finance (m/w/d)↗ Tann GroupTraun, Upper Austria, Austria €41k12d Assist the CFO of the TANN GROUP with management reporting, financial analysis, and KPI creation.
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Manager, Streaming FP&A AmcnNew York, NY, US $100k–$115k12d Manage P&L, budgeting, forecasting, and subscriber modeling for a suite of streaming services.
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Finance Business Partner DACH (m/w/d) iglo GmbHRemote 12d Finance Business Partner supporting DACH Marketing teams in the Fish segment with financial analysis, business case evaluation, and strategic decision support.
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Regional Operations Manager↗ EndavaCali, VAC, CO 12d Provides operational and financial support to the Regional Head of Healthcare - Americas, acting as their right hand to maintain visibility across client accounts, financial performance, and delivery risks.
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?Treasury Analyst↗ Remote $79k–$95k12d Turn financial data into insights to support cash management, planning, and business decisions by analyzing cash flows and preparing forecasts.
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Financial Analyst↗ Kuraray AmericaRemote, US $81k–$122k12d Financial Analyst supporting business performance analysis, planning, forecasting, operational reporting, and data management for the AIS Division.
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FP&A Sr Analyst↗ Videojet TechnologiesSão Paulo, SP, BR 12d Turn financial and commercial data into insights to improve revenue, gross margin, operating profit, forecasting, and profitable growth.
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