FP&A Analysis
2,110 open positions
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Financial Analyst Intern IntuitiveSunnyvale, CA, us 26d Intern performs financial and operational analyses to support planning, forecasting, budgeting, and decision-making while developing reports and dashboards.
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Business Controller NXT Interim Stockholm ABBotkyrka, Sweden 26d Business Controller responsible for financial tracking, budgeting, forecasting, and analysis to support business decisions for a specific business unit.
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Senior Business Controller The Finance Family ABStockholm, Sweden 26d Senior Business Controller supporting BST AB (Service, Installation) by acting as a bridge between the group and operations to drive profitability, efficiency, and growth.
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Senior Financial Analyst TtiToronto Headquarters $85k–$85k26d Deliver insightful financial analysis, forecasting, reporting, and strategic recommendations to enable business leaders to make informed decisions and drive profitable growth for the Consumer business.
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Manager II, FP&A RegalrexnordRosemont, Illinois, United States $120k–$120k26d Support and drive financial activities including budgeting, forecasting, and financial analysis of the Income Statement and Working Capital for a global manufacturer.
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Finance Leadership Development Program Associate AmeripriseMinneapolis, Minnesota $73k–$73k26d 24-month rotational program for early-career finance talent to gain real-world experience in accounting, finance, and utility functions before potential permanent placement.
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Manager, Finance Business Partner, US Customer Planning MastercardPurchase, New York $125k–$125k26d Manage deal incentive processes, financial forecasting, and cross-issuer reporting for banks within the Nationals segment in the US.
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Financial Consultant OwensminorRemote $100k–$100k26d Finance Manager leading financial analysis, strategic planning, and budgeting for product categories in healthcare distribution and manufacturing.
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CCL and MCL - Associate Financial Analyst MaerskIndia, Pune, 411014 26d Finance Business Partner supporting L&S Product teams and Global FP&A to drive profitability, performance management, and strategic planning through data-driven insights.
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Financial Analyst - Finance & Accounts↗ StayvistaDL, IN 26d Prepare monthly MIS and financial reports, analyze profitability and business performance, manage receivables and cash flow, and support budgeting and forecasting for a villa hospitality brand.
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Graduate Analyst, Accounting & Finance 2027 ConocoPhillipsMidland, TX 26d Provide accounting, business analysis, and decision support to operations and management in the upstream oil and gas industry.
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Financial Manager - Strategic Insights and Analytics RegionsBirmingham, AL - Regions Center $112k–$112k26d Provides accounting and financial strategic support to business unit leaders, including forecasting, budgeting, reporting, and month-end close.
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Dir-Finance-Multiprop-C↗ Marriott InternationalCuauhtémoc, DIF, MX 26d Strategic financial business leader for a multi-property unit, developing property-wide strategies to maximize ROI and deliver brand service strategies.
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Financial Analyst↗ Step Energy ServicesCalgary, AB, CA 26d Financial Analyst serving as a business partner to support informed decision-making, profitability, and budgeting across Sales, Engineering, Supply Chain, and Operations.
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Finance Business Partner - Commercial NeurocrineUS CA San Diego $120k–$120k26d Finance Business Partner driving financial planning, forecasting, and strategic decision support for a Commercial franchise in the biopharmaceutical industry.
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Senior Financial Analyst↗ La Rocca Creative CakesRichmond Hill, ON, CA $80k–$80k26d Support month-end close, prepare group financial reporting for the Italian head office, and act as a finance business partner to Operations and Supply Chain.
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Lead Finance Analyst - Corporate FP&A KeybankCleveland, OH $63k–$63k26d Provide forecasting and reporting support to executive leadership to help make informed decisions.
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Finance Intern (Summer 2027) ScottsmiraclegroMarysville, OH $0k–$0k26d Summer 2027 internship providing financial support across various functions including FP&A, marketing finance, supply chain, reporting, audit, tax, and orders to cash.
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Finance Advisor BpinternationalUnited States of America - Texas - Houston $125k–$125k26d Develop and maintain financial models for business plans, valuations, forecasting, and management reporting to support strategic decision-making and performance analysis.
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Financial Analyst RocketRemote 26d 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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Finance Manager PladisNetherlands - Zaandam 26d Lead financial operations, planning, and business partnering for three European entities and HQ overhead costs in the global confectionery sector.
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Financial Analyst II - New Glenn FP&A BlueoriginGreater Seattle Area $99k–$99k26d Financial Analyst II supporting planning, forecasting, and decision support for the New Glenn space vehicle program by turning operational and financial data into clear insights.
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Controller/Financial Consultant↗ Quantum FbiRemote 26d Manage finance projects and ongoing finance operations for early-stage and middle-market clients, including financial reporting, planning, analysis, and control design.
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Finance Director, Category Finance HeinzChicago, IL $190k–$190k26d Leads a team responsible for financial analysis, performance tracking, and process implementation as a trusted business partner to drive visibility of business gaps and support the Business Unit CFO and President.
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Sr Manager GBS Controller↗ AdidasPorto, P13, PT 26d Finance Business Partner for GBS Cost Division supporting business planning, tracking, and financial performance optimization for GBS and adidas Porto.
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Controller↗ Hilti Group40, TH 26d Provide fact-based financial analysis, management reporting, rolling forecasts, and business partnering to drive value-added decision-making at Hilti's Thailand head office.
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Financial Analyst-Lease Enablement HpBengaluru, Karnataka, India 26d Provides business finance support for the Integrated Leasing business, including P&L analysis, forecasting, profitability assessment, and financial reporting to drive operational decision-making.
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Sr. Financial Analyst - Arby's InspirebrandsAtlanta Support Center, US 26d Senior Financial Analyst supporting Arby's U.S. Finance team with financial planning, forecasting, reporting, and analytical support for business decisions.
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Financial Development Program Intern (Summer 2027) HaierUSA, Louisville, KY 26d 10-12 week summer internship providing hands-on experience in corporate finance, financial analysis, and month-end close activities.
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Director of Finance (Basic Science Consortium - Finance) JhuBaltimore, MD, United States $115k–$115k26d Provide strategic leadership and oversight for a centralized finance team supporting multiple basic science departments and academic units within an academic medical center.
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Financial Operations Analyst HalaRemote 27d Examine financial operations and recommend actions to increase profit margins.
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Finance Director – Business Unit CFO – Medicaid NY/NJ CvshealthNY - New York, US $100k–$100k27d Lead financial execution, controls, planning, forecasting, and performance management for the New York and New Jersey Medicaid markets.
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Lead Finance Specialist - Income Statement GE VernovaMonterrey, Nuevo León $95k–$95k27d Track Orders, Backlog, Revenue, and Margin within GE Wind, partnering with P&L and functional leaders to improve profitability and cost control.
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Sr. Financial Analyst - Business Partner Sales Controlling Bosch-GroupMount Prospect, IL, us $105k–$105k29d End-to-end ownership of sales forecasting, reporting, and performance analysis for the North America Sales organization, translating complex data into actionable insights for leadership.
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Senior Finance Manager, US Specialty AbbVieMettawa, IL, us 29d Provides financial leadership and business support for the US Specialty Team One portfolio brands, focusing on financial planning, analysis, and decision-making support.
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Business Controller / Ekonom Recruit Partner Nordic ABGöteborg, Sweden 29d Business Controller supporting operational profitability, margin analysis, and financial control for a security services company.
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Manager Group Business Control Boliden Mineral ABStockholm, Sweden 29d Manager leading Group Business Control to connect financial insights with strategic decision-making, providing analysis and perspectives for long-term value creation.
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Business Partner Controlling (m/w/d) - Schwerpunkt Technik Warema-Renkhoff-SeRemote 29d Business partner providing financial analysis, forecasting, and investment decision support to technical departments and management.
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Director of Finance AccorHotelHamburg, HH, de 29d Lead financial management, reporting, and strategic planning for a new hotel in Hamburg, ensuring accurate accounting and alignment with operational goals.
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Marketing Business Controller EMEA Aktiebolaget ElectroluxStockholm, Sweden 29d Ensure financial governance, transparency, and performance management of marketing investments and commercial Opex/Capex for the EMEA region to support profitable growth.
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Senior Financial Analyst (UK) Evoke InizioevokeInizio Evoke 29d Own end-to-end financial reporting packages and provide advanced analysis, forecasting, and commercial insight to support strategic and operational decision-making for assigned agencies or business units.
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Cash and Banking Supervisor Radius-LimitedCrewe, England, gb 29d Own the Fuel divisional cashflow forecast (~£200m weekly) and build/maintain short-term and long-term cash forecasting models.
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Business Controller to Synoptik & Smarteyes Synoptik Sweden AktiebolagStockholm, Sweden 29d Primary financial partner to Retail Director, Regional Managers, Store Operations, and Marketing teams, delivering insights and managing forecasts for Synoptik and Smarteyes Sweden.
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Manager (m/w/d) Controlling & Performance - Segment Technik Baywa-AGMünchen, BY, de 29d Conduct business analyses to support strategic and operational decisions, develop and maintain control models and planning processes, and create management reports for the Segment Technik leadership.
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Business Controller, Netcompanys Group Finance team NetcompanyCopenhagen, dk 29d Ensure timely and accurate management reporting and conduct in-depth analyses of business and financial KPIs for senior leaders.
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[쿠팡로지스틱스서비스] 재무관리/기획 CoupangSeoul 29d Partnering with Coupang FP&A to drive business strategy, financial reporting, and performance management for the logistics division.
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Finance Director (Parental Leave Contract) BursonSydney, New South Wales 29d Strategic finance leadership covering budgeting, forecasting, commercial guidance, and financial governance for the Australia business.
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Commercial Manager | Mon to Fri 38 hours | Balcatta Support Centre SodexoPerth, Western Australia 29d Lead commercial governance, financial planning, and performance management for the Energy & Resources West portfolio, driving profitability and contractual compliance.
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