FP&A Analysis
5,346 open positions
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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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Business Controller – Tech | Stockholm Sway Sourcing Sweden AktiebolagStockholm, Sweden 12d Business Controller managing financial controlling for key technology areas and a major strategic initiative.
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Interim Finance Manager (m/w/d) Buss Energy Group GmbHHamburg 12d Responsible for operational and strategic financial planning, budgeting, forecasting, liquidity management, and financial reporting for the Buss Energy Group.
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Programme Finance Lead WestpacNew Zealand 12d Lead financial management, budgeting, forecasting, and reporting for a large, multi-year digital transformation programme, partnering with Programme and Technology leaders to support investment and delivery decisions.
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Controlling Senior Analyst Louis-Dreyfus-CompanyBuenos Aires, Buenos Aires, ar 12d Deliver financial and business analysis to support commercial decision-making, ensure accurate performance measurement, and monitor business exposures.
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CSEE Senior Finance Manager AbbVieBucharest, Bucharest, ro 12d Partner with the AA Commercial team to drive business growth, improve finance processes across the CSEE cluster (9 countries in Greater Europe), and act as a true business partner for investment and operational planning.
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Manager Business Controlling BesixSchelle, Flanders, be 12d Leading the business controlling team to translate financial and operational data into management insights, driving performance monitoring, forecasting, and strategic optimization for construction projects.
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Business Controller – Tech JobBusters AktiebolagStockholm, Sweden 12d Business Controller driving budget, forecasting, and strategic financial analysis for a tech retail client, translating numbers into strategic insights for business leaders.
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Business Analyst in Controlling Area Bosch-GroupCluj, Jucu, ro 12d Monitor plant financial performance and act as a business partner for Plant Management on commercial topics.
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Expert IT Analyst (m/f/d) Redcare-PharmacyCologne, de 12d Provides financial data and analytical foundation for financial steering across the IT organization, supporting budgeting, forecasting, and financial reporting.
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Business Controller till Cure Media People of Interim & Finance Sweden ABStockholm, Sweden 12d Business Controller supporting the CFO in financial reporting, commercial decision support, and process improvement for a fast-growing creator marketing company.
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Kaufmännische Leitung (m/w/d) stadtraum GmbHBerlin 12d Managing financial operations, project management, and HR support for the business unit.
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Financial Controller AccorHotelBhubaneswar, OD, in 12d Oversee daily operations of the Finance department, manage financial planning and budgeting, and ensure compliance with reporting requirements for a hotel.
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Responsable Financier CPA PartnerVilliers, Ile-de-France, FR 12d Managing the finance function, including reporting, team supervision, process improvement, and strategic analysis for an engineering company.
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Finance Manager Robert HalfTakapuna, North Shore 12d Hands-on Finance Manager leading month-end close, financial reporting, and commercial analysis for a multi-entity distribution business.
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Senior Business Analyst / Controlling (m/w/d) Umdasch-GroupMaisach, BY, de 12d Bridge between data, processes, and management decisions by analyzing large datasets and linking financial KPIs with operational core processes.
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Intern Retail Controller MangoEspaña 12d Support the Retail Controlling team in directing commercial and economic activity, developing economic culture to ensure store sales and profitability.
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Head of Finance Apex Group LtdLondon, England, GB 12d Lead the Finance function for a business unit, ensuring financial integrity, regulatory compliance, effective financial management, and strategic partnership to support business growth and profitability.
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Head of Planning & Forecasting FNZ GroupEdinburgh, Scotland, GB 12d Lead financial planning, budgeting, forecasting, and long-range planning across the organization to ensure a clear, robust, and forward-looking view of financial performance.
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FP&A Analyst Hiscox LtdLondon, England, GB 12d Deliver high-quality financial performance analysis, forecasting, and budgeting for UK Retail, translating complex data into actionable insights for senior leadership.
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CP Commercial Finance Lead Ukraine Syngenta-GroupKiev, Kyiv, ua 12d Key finance partner to the Crop Protection business supporting commercial teams and leadership in financial planning, forecasting, performance management, and strategic initiatives.
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Junior Controller:in | Vertrieb REWE International Dienstleistungsgesellschaft m.b.HRemote €34k12d Support the sales department with standard reporting, KPI calculation, month-end closing, budgeting, and ad-hoc data analysis to influence operational sales decisions.
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Werkstudent HR & Management Support Functions Controlling d/w/m - Inklusiver Job Rwe AGEssen, Nordrhein-Westfalen 12d Support HR planning and reporting for the Renewables Onshore Europe & Australia organization while helping Management Support Functions achieve financial goals in an international environment.
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Senior FP&A Analyst Alliance AirlinesRemote 13d Senior FP&A Analyst supporting business performance through financial analysis, forecasting, and commercial insights for an aviation services company.
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Finance Director, Australia & New Zealand BiotronikSydney, New South Wales 13d Senior finance executive responsible for the full spectrum of financial management, including FP&A, accounting, treasury, tax, compliance, and risk management for the Australian and New Zealand business.
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Commercial Manager Anglo AmericanMoranbah, Queensland 13d Senior leadership role driving financial performance, governance, and strategic decision-making for an underground steelmaking coal mine restart.
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Senior Management Accountant - Management Accounting City fmMulgrave, Victoria 13d Turn financial data into clear insights to support better business decisions by analyzing costs, revenue drivers, and variances.
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Senior Director, Financial Planning & Analysis National-VisionAlpharetta, GA, us 13d Lead Corporate FP&A to drive enterprise performance, decision-making, and executive reporting through financial planning, forecasting, and performance management.
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Specialist - F&A - FP&A 4B Genpact1401-G-India: Stellar, STPI, Noida 13d Analyze financial and business performance metrics, develop performance improvement strategies, and prepare reports for senior management to support decision-making.
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Produktionscontroller (m/w/d) Wegmann & Partner HR Solutions GmbHBad Pyrmont, NIEDERSACHSEN 13d Creation and development of monthly reports, analysis of KPIs for company steering, and participation in planning, budgeting, and forecasting.
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Mitarbeiter (m/w/d) Finanzen in Vollzeit/Teilzeit (mind. 30 Std./Woche) Sächsische Ärzteversorgung Einrichtung der Sächsischen LandesärztekammerDresden, SACHSEN 13d Financial analyst and accountant responsible for budgeting, financial reporting, liquidity planning, and the preparation of annual financial statements for a professional association.
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Finance & Accounting Emerging Leaders Program and Summer 2028 Finance Intern BostonscientificUnited States | US-MA-Marlborough, US-MN-Maple Grove 13d 12-week paid summer internship providing hands-on exposure to Boston Scientific's Finance and Accounting organization, contributing to real business projects and developing practical skills.
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Teamleitung (m/w/d) Controlling, Filderstadt Geiger Bauwerksanierung GmbH & Co. KGFilderstadt, BADEN_WUERTTEMBERG 13d Leading a team of up to 3 employees to plan, control, and analyze business processes, budgets, and forecasts.
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Budget-und Reporting-Manager (m/w/d) DIS AG GermanyDöbeln, SACHSEN 13d Central role in financial steering, ensuring transparent evaluations, reliable budget planning, and providing decision-making foundations for management.
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Teamleitung (m/w/d) Rechnungswesen & Controlling Akkodis Germany Tech Experts GmbHNürnberg, Mittelfranken, BAYERN 13d Leading the finance department for a family-owned mid-sized group, overseeing financial accounting, payroll, consolidation, budgeting, and strategic reporting.
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Business Controller (m/w/d) BauWatch Projekt Service GmbHRatingen, NORDRHEIN_WESTFALEN 13d Central role in analyzing financial and operational KPIs to provide transparency on business development, support planning and decision-making processes, and collaborate with the Finance team and other business units.
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Controller (m/w/d) / Business Controller (m/w/d) Nuvisan ICB GmbHNeu-Ulm, BAYERN 13d Monthly reporting, forecasting, and analysis of operational and strategic business development under HGB and IFRS.
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Controller*in Liquiditätsmanagement (m/w/d) Westfalen Weser Netz GmbHRemote 13d Ensuring projects, investments, and processes rest on a solid economic foundation by managing liquidity planning and financial analysis.
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Controleur De Gestion GenptVERN SUR SEICHE, FR 13d Coordinate monthly financial closings, produce regular financial reporting for the CFO, and manage data loading in the EPM (One Stream).
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Project Manager mit Fokus Finance & Controlling (m/w/d) Interone GmbHFrankfurt am Main, HESSEN 13d Financial controller and project coordinator supporting client profitability analysis, budget management, and month-end closing processes for a digital marketing agency.
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FP&A Specialist (m/f/d), Focus Transformation & Turnaround MSSL GmbHBruchköbel, HESSEN 13d Coordinate annual budgeting and quarterly forecasting, establish financial targets, and monitor KPIs (ROCE, EBITDA-FCF) across business verticals to drive performance improvement and turnaround strategies.
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Senior FRA Specialist NovartisPrague, CZ 808k13d Support the business with complex analysis, reporting, and forecasts for large revenue areas while providing expert advice on core FRA processes.
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Customer Finance Manager PgBANGKOK GENERAL OFFICE, TH 13d Support the Sales/Customer Team in evaluating financial performance, analyzing sales data, and providing insights for decision-making.
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Associate Manager, Financial Marketing ScjMexico - Mexico City 13d Associate Manager driving financial growth with Marketing teams by providing strategic insights, financial analysis, and business planning aligned to portfolio strategy.
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Financial Analysis AppliedmaterialsHsinchu,TWN 13d Financial partner to business leaders and cross-functional teams, providing financial planning, forecasting, profitability analysis, and decision support for a semiconductor services business.
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Controller:in (w/m/d) Deutsche Reihenhaus AGKöln, NORDRHEIN_WESTFALEN 13d Create transparency over the company's economic development and provide a basis for sound decisions by analyzing financial data, liquidity, and sales performance.
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Estágio em Finanças AlliancewdSão José dos Pinhais, BR 13d Support the Commercial Performance and Control area in monthly closing and P&L forecasting for new vehicles.
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Lead Financial Planning Analyst (Marketing) VanguardMalvern, PA, US 13d Strategic Finance partner within Marketing translating financial performance into insights, evaluating investment opportunities, and connecting Marketing resources to measurable business outcomes.
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