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Finance & Accounting
› FP&A Analysis
FP&A Analysis
2,110 open positions
Career Accelerator Program - Financial Planning Analyst
Texas Instruments
Dallas, TX, United States
23d
Provide leadership in financial forecasting, efficiency improvements, reporting enhancements, risk and profitability analyses, and financial modeling.
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Finance Intern
Texas Instruments
Dallas, TX, United States
23d
Summer internship for students pursuing finance, accounting, or economics degrees to gain hands-on experience in corporate finance systems and operations.
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Finance Senior Manager, FP&A
Regalrexnord
Milwaukee, Wisconsin, United States
$150k–$180k
23d
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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Commercial Controlling Specialist
A1group
Remote
23d
Provide end-to-end controlling support including strategy planning, budgeting, forecasting, and financial analysis to the Commercial area.
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Financial Analyst II
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Worley
Remote
23d
Drive effective financial planning and performance management by providing accurate analysis, reporting, budgeting, and forecasting to enable informed decision-making.
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Finance BP Manager - IT Projects (Capex & Opex)
Dyson
Singapore - 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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Controller:in (w/m/d)
PwC
Vienna, AT
$46k–$46k
23d
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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Manager, Disease Strategy Finance
Vrtx
Boston, MA
$116k–$116k
23d
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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FP&A Analyst
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Mufg
Ciudad de México, DIF, MX
23d
Own monthly/quarterly budgeting and forecasting cycles, develop financial models, and prepare executive dashboards to drive financial performance and support strategic decision-making for business units.
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FP&A Manager - Europe
Starrcompanies
Spain
23d
Lead European budgeting, forecasting, and business planning while driving financial performance analysis and strategic insights for a global commercial insurance leader.
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Project Manager & Budget Controls
Aes
US, Indianapolis, IN
23d
Partner with Central Operations leaders to plan, control, forecast, and execute OpEx and CapEx budgets, ensuring projects are delivered on time and on budget while translating operational risks into financial insights.
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Lead Business Analyst
Mastercard
Purchase, New York
$140k–$140k
23d
Lead the design, development, and operational support of Hyperion Planning and Essbase applications for global financial planning, budgeting, and forecasting.
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FP&A Team Lead
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World Business Lenders, LLC
Remote
23d
Lead and develop FP&A Analysts while owning recurring financial models, forecasts, and management reporting for Corporate Planning & Performance or Portfolio & Capital.
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Finance Planning & Forecasting Analyst (12 Months Fixed Term)
Gsk
Malaysia - 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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Billing & Collections Analyst - US Client (Olivos/Barracas)
PwC
Buenos Aires, AR
23d
Manage financial strategies and planning for US clients by analyzing data, developing billing/collections strategies, and supporting financial health.
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Associate Director, US Oncology FP&A
AbbVie
Mettawa, IL, us
24d
Finance leadership for US Oncology franchise, driving financial planning, forecasting, and business analysis for key products Elahere and Emrelis.
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Assistant Director, Finance
AccorHotel
Austin, TX, us
24d
Provide critical financial leadership and strategic guidance to the General Manager, Executive Committee, and Department Heads to drive profitability and operational excellence within a luxury hotel environment.
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Senior FP&A Manager
Fresh Clinics
Remote
24d
Own the FP&A function end-to-end, building planning, reporting, and decision support capabilities to translate company strategy into financial targets and guardrails for a fast-growing medical infrastructure company.
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Business Controller - Göteborg
Experis AB
Göteborg, Sweden
24d
Business Controller providing financial analysis, budgeting, forecasting, and reporting to support business decisions and operational initiatives.
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Senior Analyst, Finance Performance
Delivery-Hero
Remote
24d
Own the country's financial performance engine, running monthly re-forecasting, cash flow modeling, and leading alignment sessions for plan and targets.
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Analyst, Finance Performance - Bulgaria
Delivery-Hero
Remote
24d
Partner with the Head of Finance to manage Bulgaria's financial planning, monthly re-forecasting, cash flow visibility, and P&L accuracy.
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Financial Planning & Reporting Analyst
Oneacrefund
Kenya
24d
Support monthly/quarterly reporting, annual budgeting, and long-term financial planning while building automated financial models and leveraging BI tools for strategic decision-making.
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(Graduate) FP&A Analyst / Controlling (m/f/d)
Redcare-Pharmacy
Sevenum, LI, nl
24d
Support budgeting, forecasting, month-end closing, and financial analysis while driving process automation and AI adoption in FP&A.
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(Graduate) FP&A Analyst / Controlling (m/f/d)
Redcare-Pharmacy
Remote
24d
Support the preparation of budgets, forecasts, and long-term financial plans; assist in monthly reporting, actual vs. budget analysis, and ad hoc financial analyses to enable informed decision-making.
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CDD - Chargé de pilotage financier F/H
Groupement-Mousquetaires
Garancières-en-Beauce, Centre-Val de Loire, fr
24d
Financial controller and strategic advisor supporting independent business owners in the retail sector with rigorous financial analysis and strategic guidance.
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Business Systems Engineer
Lyft
San Francisco Office
$143k–$143k
24d
Design and maintain financial planning and analysis (FP&A) models, dashboards, and data integrations to support budgeting, forecasting, and reporting.
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Business Controller/Financial Analyst
Ndp It AB
Göteborg, Sweden
24d
Monthly closing analyses, reporting, and financial forecasting to support cross-functional investigations and improvement initiatives.
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Associate Financial Analyst
Rocket
Remote
24d
Own key operational workstreams enabling renewal execution, partnering with Renewals leadership, Sales, and integration teams on M&A-related renewals, account assignment, and process documentation.
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Financial Analyst Sr
Fil
Toronto Office
$85k–$85k
24d
Lead business planning, forecasting, and reporting for Fidelity Canada's Investment Management division, providing financial stewardship and strategic support to business leaders.
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Financial Planning Analyst
Dollartree
VA-Chesapeake, US
$87k–$87k
24d
Connects merchandising financial plans to the company budget and P&L process to drive actionable results improving profit and ROI.
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Manager, Business Analysis
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Charles Schwab
TS, IN
24d
Operational and analytical backbone for leadership teams, translating strategy into disciplined execution across finance, workforce, and governance.
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Manager - FP & A
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Pentland Brands
KA, IN
24d
Lead the Global Capability Hub (GCH) Finance & Planning & Analysis (FP&A) team to drive planning, forecasting, and reporting for Pentland Brands' active and lifestyle portfolio.
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Enterprise Manager - Finance, Planning & Analytics
Wvumedicine
Remote
24d
Manage a team of analysts providing financial decision support, business planning, forecasting, and statistical analysis for a multi-hospital system to serve executive and department leaders.
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Finance Data & Performance Analyst
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Unilabs
Remote
24d
Finance Data & Performance Analyst supporting the Controlling team in evolving from reporting to value-added analysis, business partnering, and finance transformation through data analytics and process improvement.
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Lead Financial Planner (East Coast resident EST zone)
Geisinger
Remote
24d
Lead Financial Planner responsible for advancing overall financial performance, preparing quarterly financial operating forecasts, and modeling/analysis to support business and financial needs.
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Financial Analyst III – Portfolio Management
Thermofisher
Illkirch, France
24d
Provides financial analysis, reporting, and business support to the Portfolio Management team, partnering with leaders and suppliers to analyze performance, identify risks/opportunities, and improve profitability.
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Senior Finance Manager, Card Tech
Capitalone
Richmond, VA, US
$162k–$162k
24d
Lead the Card Tech finance team to deliver financial insights that influence strategy, prioritization, and outcomes for the technology organization.
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Senior Financial Analyst
Vsp
Remote
$84k–$84k
24d
Performs complex financial analysis of company expenses, income, and business results to evaluate strategic direction and improve performance.
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Senior Analyst, Financial Planning & Analysis
Ryan
Plano TX
24d
Analyze financial forecasts, budgets, and operational variances to support strategic decision-making and business planning.
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Accounting & Finance Rotational I
Jci
Milwaukee-Wisconsin-United States of America
$68k–$72k
24d
Rotational program for finance and accounting associates across multiple business units and functions.
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QSCP Finance Business Partner FP&A and Business Performance
Gsknch
Bengaluru Campus 31
24d
Finance Business Partner providing financial planning, forecasting, business performance analysis, and strategic decision support for Global Quality, EHS, Engineering, Strategy, and QSC Central Functions.
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Timberland: Senior Manager, FP&A
Vfc
USCA > USA > New Hampshire > Stratham Domain Dr HQ - TBL
$108k–$108k
24d
Finance leader and strategic business partner for Timberland's Wholesale Americas business, driving financial performance and shaping business decisions.
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Financial Controller
A1group
Remote
24d
Provide end-to-end controlling support including strategy planning, budgeting, forecasting, financial analysis, and cost control for a multinational telecom and digital solutions company.
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Principal Financial Analyst (Business Cards & Payments)
Capitalone
McLean, VA, US
$121k–$121k
24d
Principal Financial Analyst responsible for financial forecasting, executive reporting, P&L performance management, and providing financial insights to drive strategy for Business Cards & Payments.
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Financial Analyst
↗
Credit Sesame
Toronto, ON, CA
$75k–$95k
24d
Build robust financial models, perform variance analysis, and prepare reporting to support executive decision-making and business strategy.
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Finance Business Partner I
Denverhealth
Administrative Offices - 601 Broadway, Denver, CO 80203
$69k–$69k
24d
Provides consultative financial support to assigned departments, acting as a trusted advisor to executives and leaders for budgeting, forecasting, and strategic guidance.
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Senior Analyst, Corporate Services FP&A
Wmg
USA - New York - 1633 Broadway
$100k–$100k
24d
Own key monthly close activities, prepare comprehensive month-end reporting packages and forecasts, and provide financial oversight of operational activities for Corporate functions.
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Finance Reporting Manager
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Environmental Resources Management
DL, IN
24d
Lead global financial reporting, forecasting, and analysis to support strategic decision-making and operational efficiency for a sustainability consultancy.
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Senior Manager - Functional Planning Lead (FP&A)
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The Clorox Company
Tlalnepantla, MEX, MX
24d
Leads functional planning, forecasting, budgeting, and reporting for Corporate Functions Admin and Domestic BUs Admin, serving as a strategic advisor to Executive Leadership.
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Workday Adaptive Planning Specialist
Theapexgroup
Pune - East
24d
Build and maintain Workday Adaptive Planning models for budgeting, forecasting, and variance analysis to support global fund administration clients.
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