FP&A Analysis
1,969 open positions
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Intern - Finance - Plymouth, MN – Summer 2027 PhilipsPlymouth, Minnesota, United States $0k–$0k2d Support strategic finance projects, analyze revenue and profitability trends, and develop decision-support materials for business planning.
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CS Business Controller (m/w/d) KiongroupRemote 2d Key partner for Markets Leaders in the EMEA Customer Service Business Unit, providing financial planning, analysis, and reporting to ensure accurate transaction processing and strategic decision support.
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Director Finance - Global FP&A HomedepotSTORE SUPPORT CENTER, ATLANTA - 9090, US 2d Provides total financial leadership, direction, and analysis to the functional management team by driving financial metrics, controlling costs, and leading the Strategic, Operating, and Resource Planning (SOAR) process.
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Sr. Finance Manager - CEMEA COE Cost of Volume Planning VisaAE - Dubai, United Arab Emirates 2d Regional owner for Cost of Volume (COV) forecasting, baseline development, governance, and planning cycle execution within the CEMEA Finance Velocity Office.
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Senior Accountant CatPeoria, Illinois, US $128k–$128k2d Provide financial support for the VP Sales & Marketing for Managed Accounts, including monthly sales variance analysis, forecasting, business planning, and deal analysis.
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Associate Director - Treasury Benefits MsdUSA - New Jersey - Rahway $129k–$129k2d Provide financial support, forecasting, and compliance for domestic and global employee benefits programs exceeding $1 billion in expense.
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Financial Analyst - FP&A JcrewNew York, NY, USA (Headquarters) $73k–$73k2d Develop comprehensive operating expense budgets, monthly forecasts, and management reporting for the Factory Brand's Stores and Ecommerce businesses.
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Lead Service Finance Analyst GehcIND36-01-Bengaluru-Kalyani Platina, Magnolia, IN 2d Lead financial planning, performance analysis, reporting, and operational finance support for the after-sales services business.
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Senior Financial Analyst CapitaloneMcLean, VA, US $88k–$88k2d Partner with business customers to drive strategic direction, challenge processes for efficiency, and perform financial data analysis to support sustainable performance.
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Cost Accounting Financial Analyst HpTlaquepaque, Jalisco, Mexico 2d Supports financial management by analyzing, reporting, and reconciling financial and operational results, identifying variances to plans, and providing recommendations to key stakeholders.
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Manulife Co-op Program – Business & Investment Advisory, General Accounts Investment - January 2027 Intake ManulifeHong Kong 2d Support finance and business management activities for Manulife's Asia General Account Investment function, including financial reporting, data analysis, and process improvement.
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Financial Analyst RegeneronSLEEPY HOLLOW, US $72k–$72k2d Partner with R&D business partners to manage budgeting, forecasting, variance analysis, and financial modeling for preclinical research functions.
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Lead Director, FP&A - Aetna Service Operations CvshealthCT - Hartford, US $100k–$100k2d Lead Director responsible for financial execution, strategy, and P&L management for half of the Service Operations organization, including Claim, Plan Sponsor, and Payment Integrity Centers of Excellence.
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Sr. Specialist - F&A - FP&A 4D Genpact1401-G-India: INFOSPACE IT PARK, TOWER -4, JHARSA, Gurgaon 2d Lead budgeting, forecasting, and financial analysis to support strategic business decisions and resource allocation.
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Senior Finance Manager - FP&A Operations, Insurance GeaerospaceRemote $119k–$198k2d Senior Finance Manager providing financial planning, analysis, forecasting, and management reporting support for GE Aerospace's ERAC insurance businesses.
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Senior Financial Planning, Reporting & Analysis Manager ViatrisOrtaköy, Istanbul, Turkey, TR 2d Lead US GAAP reporting, financial close, and FP&A as a business partner to support business decisions and drive financial performance management.
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Senior Finance Analyst - Finance, London CostarUK-London 2d Senior finance business partner supporting international operations, delivering financial planning, budgeting, forecasting, and performance analysis for CoStar's global real estate data platform.
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Senior Analyst, FP&A OPEX WarnerbrosMexico City, Paseo de las Palmas No.425-701 2d Lead proactive forecasting, reporting, and financial analysis for operating expenses (OPEX) to support business decisions and drive cost optimization.
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Sr. Financial Analyst AmericanredcrossRemote $113k–$113k2d Collect and evaluate organizational data to prepare financial plans, forecasts, and analysis for business leaders to support short and long-term decision-making.
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Finance Analyst II JbhuntLowell, AR - Terminal, US 2d Assist with compiling and analyzing financial information for the tire program within the Maintenance department to support senior management business decisions.
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NA Networking Sales Finance Business Controller HpeSpring, Texas, United States of America $93k–$214k2d Finance professional partnering with sales teams to review/approve customer deals, provide financial guidance, and support business decision-making within the North America Enterprise Networking business unit.
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Finance Operations Associate, Digital HuronRemote $75k–$75k2d Partner with FinOps leadership to deliver financial insights, operational reporting, process improvements, and actionable recommendations driving informed decision-making for Digital Operations.
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Senior Manager, Finance EnvistaCZE - Praha 8 - EH Business Services s.r.o, CZ 2d Strategic financial leadership driving planning, forecasting, performance management, and capital allocation for European business units.
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Grad Intern – Finance (Summer 2027) AmgenUnited States - Remote $0k–$0k2d 10-13 week summer internship partnering with finance leaders on strategic and tactical projects to build corporate finance skills and gain biotech industry experience.
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Associate Financial Planning & Analysis (Reporting & Analytics) MizuhoNew York, NY (1271 AOA/6th Ave), US $88k–$88k2d Support the FP&A team in Management Reporting for the Americas region, focusing on financial analytics, budget vs actual variance analysis, and entity performance monitoring.
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Analista de FP&A KimberlyclarkOlivos, Buenos Aires, Argentina 2d Strategic financial partner for the Argentina, Chile, Paraguay, and Uruguay markets, collaborating with business leaders to generate actionable insights, support forecasting, and drive decision-making through high-impact financial analysis.
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FP&A Analyst EquifaxCRI-Sabana, CR 2d Execute financial analysis, forecasting, and reporting to support global business unit decision-making and operational performance.
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FP&A Manager AverisSelangor, MY 2d Prepare monthly management reports, analyze profitability by channel/SKU, manage sales rebates and pricing, and partner with commercial teams to drive revenue and cost efficiency.
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Finance Analyst III - Managed Care CenteneRemote 2d Analyze complex financial information and translate data into meaningful insights to support business decisions and drive financial performance.
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Performance and Analytics Operations Supervisor XcelenergySt Paul, MN, 55109, US $85k–$85k2d Manage department financial management and advanced analytics for assigned business areas, driving data-driven decision-making through statistical models and visualization.
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Financial Analyst - Marketing & Sales AbbSaint-Jean-sur-Richelieu, Quebec, Canada 2d Provide financial expertise to the Marketing and Sales organization by analyzing performance, validating data, and recommending actions to improve financial results.
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Sr. Financial Analyst, Supply Chain BoseallaboutmeUS, MA - Framingham $101k–$101k2d Senior FP&A partner supporting global Supply Chain leaders in planning, forecasting, performance management, and decision-making to optimize costs and business performance.
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Financial Analyst MitelSofia (Hybrid), BG 2d Support financial operations for global Sales and Marketing organizations through OPEX management, headcount planning, forecasting, and management reporting.
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Intern/Co-op - Finance- Spring 2027 Opportunities BakerhughesUS-TX-HOUSTON-575 N. DAIRY ASHFORD RD, ENERGY CENTER II EC2 $0k–$0k2d Assist in financial analysis, budgeting, forecasting, reporting, and audit support for a global energy company.
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FP&A Intern HeinzAmsterdam, NL $8k–$8k2d Support financial planning, forecasting, performance reporting, and decision support for the Benelux business unit.
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Senior Analyst↗ Regional Care GroupMerrillville, IN, US $63k–$63k2d Support Financial Services operations by maintaining financial policies, ensuring accurate reporting, and delivering business insights through data analysis.
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Planning Analyst BpinternationalUnited States of America - Texas - Houston $97k–$97k2d Translate asset development and operating plans into forecasts, optimize capital allocation, and support budgeting and variance analysis for an upstream oil & gas producer.
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Sr. Financial Analyst (Spanish speaking) LivenationMiami, FL, USA 2d Sr. Financial Analyst leading forecasting, budgeting, and BI implementation for Live Nation's Latin America division.
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Finance Manager AutodeskVancouver, BC, CAN, CA $95k–$95k2d Finance Manager supporting the Global Renewals sales team, focusing on financial planning, forecasting, and analysis to drive business decisions.
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Financial Analyst, Corporate FP&A PlaidSan Francisco HQ 2d Leads company-wide financial planning, forecasting, and reporting, delivering strategic insights to senior leadership and executive levels.
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Practicante de Contabilidad (IFS) PwCPanamá City, PA 2d Intern/Trainee role in Internal Firm Services focusing on financial operations, compliance, financial reporting, budgeting, and risk management.
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Senior Manager, Marketing Finance, Investment Management CokeChina - Shanghai 2d Develop and monitor annual revenue/expense budgets, analyze variances, forecast results, and provide financial stewardship for marketing investments and innovation initiatives in the beverage industry.
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Senior Revenue Analyst↗ EPAM SystemsDesde casa, CO 2d Calculate revenue, prepare accounts for closure, provide revenue forecasts, and generate financial reports for internal and client needs.
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Financial Analyst (m/f/d)↗ MksRankweil, V, AT 2d Lead FP&A activities including financial analysis, reporting, and forecasting to support strategic decision-making and operational performance for the Lasers business unit.
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