FP&A Analysis
5,346 open positions
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Assistenz (m/w/d) der kaufmännischen Leitung Fertigteilwerk Gera/Linthe, DE - Linthe in Brandenburg Max Bögl Bauservice GmbH und Co. KGLinthe, BRANDENBURG 12d Assist the commercial leadership of a prefabricated building plant in Gera/Linthe, DE.
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MVNO Business Planning , Financial Management - Promotion Team No.2 , Partner Sales Promotion Management Group - Partner Sales Section , Partner Sales Department , Corporate Business Supervisory Department (GSD) RakutenTokyo, Japan 12d Formulate budgets, manage KPIs and financial results, and create management reporting materials to support business decision-making for Rakuten Mobile's enterprise MVNO partner sales.
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Senior Financial Planning & Support Analyst↗ Chevron 12d Provide financial analysis, accounting, and planning support to Chevron Corporate Departments including HR, Finance, and Strategy.
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Finance Business Partner↗ AakMalmo, Skåne County, Sweden 12d Finance Business Partner connecting financial performance with business priorities for Commercial Development & Innovation, supporting decision-making, planning, and performance management across an international organization.
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Business Controller↗ Multimind Bemanning AB 12d Financial partner responsible for economic control, reporting, and analysis of investments and strategic initiatives within a technology organization.
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CEFS Business Management Senior Officer↗ Bnp Paribas CibLisboa, Lisbon, Portugal 12d Owns tools and processes for transversal coordination of teams (HR, Finance, Facilities) and supports management in goal setting, planning, and execution of projects.
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Técnico/a de Planificación Estratégica y Reporting↗ Valoriza Servicios Medioambientales SaMadrid, Community of Madrid, Spain 12d Strategic planning and business reporting for a multinational environmental services group, supporting executive decision-making and business growth.
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Interim Business Controller (Tech)↗ Fenris PartnersStockholm, Stockholm County, Sweden 12d Financial controller for tech areas, responsible for budget, forecasting, cost control, and investment decisions for technology initiatives.
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Collection Controller↗ Kappahl GroupMölndal, Västra Götaland County, Sweden 12d Business partner to the buying organization responsible for setting economic strategies, monitoring budgets, and analyzing performance KPIs to drive profitable growth in the fashion sector.
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Junior Controller – Motorsports↗ Red BullElsbethen, Salzburg, Austria €28k12d Junior Controller supporting planning, forecasting, and month-end closing for Red Bull's Motorsports business, turning financial data into insights for smart decisions.
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?Treasury Analyst↗ Remote $79k–$95k12d Analyze cash positions, flows, and forecasts to support financial planning, funding needs, and strategic decisions.
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Treasury Analyst↗ Gomes RenovationRemote $76k–$92k12d Analyze cash flows, forecasts, and financial statements to support cash management, planning, and business decisions.
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Senior Financial Analyst - MSD Global Field Services ThermofisherHillsboro, Oregon, USA 12d Provides financial analysis, forecasting, reporting, and business-partnering support across global Sciences and Semiconductor Field Service organizations.
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External Rent Controller AGLisbon (Airbus Portugal) 12d Manage planning, forecasting, and monthly closing reports for Airbus Commercial Real Estate External Rents across Europe.
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Finance Manager, Group FP&A↗ Lseg (london Stock Exchange Group)KA, IN 12d Prepare reporting, forecasts, and analysis for stakeholders across the business, including supporting reporting to ExCo and the Board.
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Senior Financial Analyst↗ NavexKA, IN ₹2184k12d Senior Financial Analyst owning budgeting, forecasting, and monthly variance analysis for COGS, Product & Engineering, Facilities, IT, and Information Security.
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FP&A Manager Central Europe (m/w/d) iglo GmbHRemote 12d Steuert und koordiniert Finanzplanung, Forecasts und Performance-Analysen für die Märkte in Central Europe und unterstützt das Management mit fundierten Analysen und Handlungsempfehlungen.
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Strategic Finance Business Partner, F&B EcolabPOL - Malopolskie - Kraków, PL 12d Provide strategic finance partnering to sales, finance, and function leaders for the Europe CEE legacy F&B business and CID Lines for Eastern Europe.
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Senior FP&A (Core)↗ Mavi 12d Senior FP&A professional driving annual planning, rolling forecasts, and management reporting for a high-growth US company, partnering with business leaders to shape financial strategy and decision-making.
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Area SG&A Analyst MaerskIndia, Pune, 411014 12d Drive accuracy, transparency, and quality in area SG&A performance management, transforming cost data into insights for efficiency and control.
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【Alexion Japan】Director, Finance FP&A AstraZenecaMinato-ku, Tokyo, Japan 12d Leading strategic financial resources, financial reporting, forecasting, and business investment for multiple pharmaceutical franchises in Japan.
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Senior Specialist, Digital Human Health (DHH) IT FP&A MsdUSA - New Jersey - Rahway $106k–$167k12d Senior FP&A specialist partnering with DHH IT stakeholders to drive investment decisions, resource allocation, and financial planning through forecasting, variance analysis, and business case development.
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CSO Interventions Volume Planner HpSant Cugat del Valles, Barcelona, Spain 12d Supports planning, forecasting, and performance management for assigned service segments, product lines, or geographies by consolidating data, developing forecasts, and providing business insights.
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Senior Consultant Controlling / Planung & Reporting (m/w/d) DeloitteRemote 12d Advise CFOs and top management on planning and reporting process concepts and solutions to drive efficiency and modern reporting landscapes.
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Business Planning & Analysis Specialist AlconSeoul, Republic of Korea, KR 12d Business Planning & Analysis Specialist supporting the Surgical franchise team with financial analysis, budgeting, forecasting, and strategic planning.
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Senior Analyst, Planning & Reporting Operations CslSeqirus UK - Liverpool 12d Senior FP&A Analyst supporting financial planning, budgeting, forecasting, and reporting for CSL Behring's Operations business.
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Sr. Financial Analyst - Investments & Planning IberdrolaUnited States Of America, Massachusetts, Boston $113k12d Sr. Financial Analyst supporting the CEO and senior leadership with strategic financial analysis, investment evaluation, corporate governance, and long-term planning for Avangrid Renewables.
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Manager/ Senior Officer, Finance Analyst, Group Infrastructure & Platform Services UobgroupCentral Region (City Area), SG 12d Manage financial data, budget planning, forecasting, and reporting for Group Infrastructure & Platform Services using SAP and Excel.
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Senior Financial Planning & Analysis Irca GroupDuluth, GA 12d Lead end-to-end financial planning, forecasting, and variance analysis for IRCA Group's Americas operations, partnering with senior leaders to provide value-added insights into the business.
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Lead Financial Analyst - Wireless Planning Dish-NetworkLittleton, Colorado $110k–$157k12d Drive multi-year strategic financial planning, budgeting, and performance management for retail wireless operations to ensure profitability and operational alignment.
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Senior Financial Analyst Public-StorageFrisco, TX, us 12d Conduct comprehensive financial analysis, forecasting, and reporting to support business operations and strategic initiatives for a multi-unit property operator.
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Financial Analyst, P&T
MongoDBNew York City
12d
Financial planning, forecasting, reporting, and partnering with the business to drive decision-making and resource planning for the Product & Technology (P&T) team.
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Senior Financial Planning Analyst (FP&A) - Eataly Corporate Eataly-North-AmericaNew York, NY, us $95k–$115k12d Analyze and interpret data on inventory, COGS, labor, revenue, and operational expenses to maximize profitability and productivity.
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FP&A Manager PrivatehealthmanagementRemote $120k–$140k12d Build and scale financial planning and analysis capabilities, modernize reporting, and serve as a trusted business partner to leaders across the organization.
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Sachbearbeiter Verkaufs- & Finanzcontrolling 100% (a), Aargau Freestar-People AGAarau 12d Preparing, analyzing, and developing sales budgets and sales forecasts; ensuring sales controlling; creating analyses, reporting, and decision-making basis for sales and management.
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Business Controller*in Stadtspital ZürichRemote 12d Strategic controller supporting financial steering of business units, cost/revenue transparency, and strategic development for medical areas at a city hospital.
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Business / Project Controller 100% (CDD du 01.01. - 31.12.2027) SPIE GroupeSatigny, Genf 12d Financial partner to operational teams and leadership, ensuring P&L control, project profitability, forecast reliability, and risk/opportunity anticipation.
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(Junior) Group Project Controller 100% - [A016195] Humanis AGZug 12d Support the Chief Growth Officer in financial steering of strategic growth initiatives and internal projects, from business case creation to implementation tracking.
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Principal Financial Analyst Blackbaud IndiaHyderabad, Telangana 12d Principal Financial Analyst supporting revenue and expense operations, budgeting, forecasting, and long-range planning at Blackbaud.
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Business Operations & Finance Associate CloudrhoNungambakkam, Chennai 12d Support financial operations, business management, sales operations, and strategic initiatives for a global technology consulting business.
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Head of Finance (Finance & Accounting Leadership, Office Hours) HDC1 Recruit Express Pte LtdSingapore 12d Lead the full finance and accounting function across business units, overseeing budgeting, forecasting, financial planning, management reporting, cash flow, working capital, and statutory reporting.
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Executive/ Assistant Manager, Finance (1-Year Contract) CLI Asset Management Pte. Ltd.Singapore 12d Review monthly management accounts, perform financial analysis against budget and forecast, prepare annual budgeting, oversee statutory filings, and support business teams with accounting and reporting.
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Head of FP&A, SEA MOET HENNESSY DIAGEO SINGAPORE PTE. LTD.Singapore 12d Drive financial visibility, planning excellence, and performance management across the Southeast Asia cluster (Singapore, Malaysia, Thailand, Vietnam, Indonesia) for a luxury wines & spirits group.
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FP&A Manager, APAC Lego Singapore Pte. Ltd.Singapore 12d Lead regional financial estimating, forecasting, and performance reporting for the APAC Market Group to drive investment effectiveness and business outcomes.
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Finance Business Partner ARUP SINGAPORE PRIVATE LIMITEDSingapore 12d APAC regional Finance Business Partner providing strategic financial analysis, commercial insights, and decision support to the CFO and senior leadership to drive business performance and executive decision-making.
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FP&A Analyst PepsiCoBogotá, Colombia 12d Drive financial performance, budget discipline, and process transformation for Sales Strategy budgets and cost management across the Andean region.
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