FP&A Analysis
5,287 open positions
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Manager - Finance PepsiCoHyderabad, India 1d Lead and manage S&T costs including FTE, Global allocations, IT investments, Capex, software, licenses, and discretionary spend (consultants, contractors, leasing) while supporting Month-End Close, Forecast, and Reporting.
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Budget Coordinator (all genders) (Vollzeit, unbefristet) AbbVieLudwigshafen, RP, de 1d Planning, analyzing, monitoring, and forecasting financial resources to ensure departments stay within budget while optimizing internal processes.
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FP&A Analyst FastmarketsSofia, Sofia City Province, bg 1d FP&A Analyst supporting board reporting, forecasting, variance analysis, and financial modelling for the Legal, Risk & Compliance, Regional Operations, and Procurement functions.
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Senior Business Controller – Tech Quattro Bemanning & Rekrytering ABStockholm, Sweden 1d Senior Business Controller providing financial control, strategic investment analysis, and economic reporting for a technology-intensive organization.
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Senior FP&A Analyst - Risk Adjustment JobgetherRemote $100k–$112k1d Senior FP&A Analyst supporting financial planning, forecasting, and strategic decision-making for a Risk Adjustment organization.
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Head of Finance SWARCO ITS Division (m/w/d) SWARCO AGWattens, Tirol, at 1d Lead the finance team for the ITS division, driving financial strategy, planning, and reporting to support business growth and profitability.
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FP&A Manager Lane Clark & Peacock LLPLondon, England, GB 1d FP&A Manager supporting planning, forecasting, and analytical capability for a tech-enabled consultancy in pensions, investment, and insurance.
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Specialist- Commercial Reporting & Analytics (CRA) AstraZenecaChennai, Tamil Nādu, India 1d Provide end-to-end operational and commercial coordination, connecting Service Leads, Finance, and leadership to deliver accurate workforce reporting, recharge management, financial insight, and executive governance.
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Manager, Employee Cost COE ElcompaniesMelville,US-NY,United States $88k–$144k1d Support the Employee Cost Center of Excellence (COE) by providing best practices for accounting and financial planning, managing global employee compensation costs, and delivering insights for continuous improvement.
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VodafoneThree Graduate Finance Programme - Core Finance VodafoneNewbury, United Kingdom £32k1d Graduate finance professional supporting commercial decisions and delivering financial value across VodafoneThree's UK entities.
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Commercial Organization LATAM Personal Systems Finance Manager HpTlaquepaque, Jalisco, Mexico 1d Managing a diverse finance team and serving as a strategic advisor to senior leadership on financial results, capital strategies, and organizational policy.
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预算BP（J107126） Baidu北京市 1d Budget planning, management reporting, financial forecasting, and middle-office data analysis for business units.
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Finance Director JciManchester-Manchester-United Kingdom 1d Senior finance leadership role driving business results, P&L management, forecasting, and financial control across Europe for Johnson Controls.
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FP&A Lead MarmonKarnataka, IN 1d Lead Finance Analyst responsible for financial planning, forecasting, reporting, and business partnering related to leverage spend across Marmon Holdings.
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Finance Director, Supply Chain, GCN KoneKunshan, CN 1d Lead the global finance function for the Supply Chain unit, developing financial systems, budgets, and strategies to align with organizational objectives.
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Financial Analyst ManulifeQuezon City, PH 1d Provide financial analysis, accounting, and recommendations to Finance leadership by collecting, preparing, and interpreting financial data and performance metrics.
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[P&G Leadership Camp] May/June 2027 Start Date Finance and Accounting Internship PgTaguig City, PH 1d Finance and Accounting internship for undergraduate students to gain ownership of individual business projects and preview the role of a Finance manager.
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Controller (m/w/d) Schönmackers Umweltdienste GmbH & Co. KGRemote 1d Central controller supporting analysis, steering, and planning of business data, implementing internal reporting systems, and managing profit center success metrics.
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Finanzcontroller (m/w/d) DIS AG GermanyGera, THUERINGEN 1d Managing monthly reporting, variance analysis, and budget planning to support management decision-making.
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Controller (m/w/d) Signature Consulting GmbHSeevetal, NIEDERSACHSEN 1d Financial Controller supporting a mid-sized technical trading company with monthly/quarterly/year-end closing, budgeting, forecasting, and variance analysis for the executive team.
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Group Controller (m/w/d) apetito AGRemote 1d Oversees the economic development of the corporate group and controls subsidiaries in the Netherlands and Austria, providing transparency and decision-making foundations for management.
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Kaufmännische Geschäftsleitung mit Prokura (m/w/d) Klüh Catering GmbHDüsseldorf, NORDRHEIN_WESTFALEN 1d Lead the commercial management of Klüh Catering GmbH, steering financial processes, budgeting, and reporting for a family-owned international catering company.
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Finance Manager, Business Partnering CbaSydney CBD Area, AU 1d Partner with Technology leaders to deliver financial management, planning, forecasting, and decision support across a large technology portfolio.
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Senior Controller (m/w/d) im Gesundheitswesen Evangelisches Krankenhaus Wesel GmbHWesel am Rhein, NORDRHEIN_WESTFALEN 1d Senior Controller responsible for analyzing performance, revenue, and cost development, preparing quarterly financial statements, and supporting management with ad-hoc analyses in a healthcare network.
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Finance Manager (m/w/d) Hays AGKoblenz am Rhein, RHEINLAND_PFALZ 1d Finance Manager driving controlling, reporting, and financial steering for a growth-oriented mid-sized company, acting as a sparring partner to the management board.
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Finance Manager (m/w/d)* Cobalt DeutschlandMünchen, BAYERN €80k1d Responsible for financial reporting, monthly management reporting, budgeting, forecasting, and variance analysis for managed real estate vehicles.
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Senior Financial Analyst (m/f/d) Nexperia Germany GmbHHamburg, HAMBURG 1d Provide strategic financial analysis, planning, and decision support to executive leadership to drive sustainable growth and optimize reporting.
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Spezialist Controlling Lösung (m/w/d) Witt-GruppeWeiden in der Oberpfalz, BAYERN 1d Designing and maintaining financial planning and controlling systems and processes, including P&L, integrated financial planning, and reporting.
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+++ Unternehmensberater (m/w/d) +++ PMPG Steuerberatungsgesellschaft PartmbB BNRemote 1d Create and evaluate financial plans, business plans, and expert opinions (IDW S1, S2, S6, S11, S17); analyze annual financial statements and business activity reports; provide strategic, management, and finance consulting.
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Controller (m/w/d) Deutsche Lufthansa AGHamburg, HAMBURG 1d Support company steering through data analysis and reporting to provide decision-making basis for management.
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Accountant 3 UmiamiMiami, FL, US 1d Maintains financial records, prepares complex financial reports, and analyzes costs/revenues to predict future financial outcomes for a university health system.
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Supervisor Financial Planning and Annalysis BrownhealthBrown Health Medical Group, US $91k–$150k1d Provides day-to-day leadership for the physician group annual budget process and financial planning/analysis on strategic initiatives and third-party risk-based financial performance.
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Vice President, Finance - Operations, IT, Indirect Procurement MedlineNorthfield, Illinois, US $269k–$404k1d Provide executive leadership for Corporate FP&A, driving financial planning, strategic analysis, and reporting for Operations, IT, and Indirect Procurement.
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