FP&A Analysis
5,346 open positions
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Controller PlexusGuadalajara, Mexico 13d Leads the execution of financial processes and deliverables for a site, ensuring accurate reporting and risk mitigation.
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Analyst-II, Procurement Finance FP&A HeinzBengaluru - Brookfield GCC, IN 13d Support financial planning, forecasting, reporting, and analytical activities for Procurement Finance Europe, working with buyers and business partners to provide accurate reporting and actionable insights.
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Latin America Market Finance Analyst HpTlaquepaque, Jalisco, Mexico 13d End-to-end P&L management, forecasting, and profitability analysis for the Latin America market.
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Senior Controller (m/w/d) Olsen Mode GmbHHamburg, HAMBURG 13d Senior Controller responsible for financial steering, reporting, forecasting, and business partnering in an international fashion company.
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Senior Management Accountant (m/w/d) DIS AG GermanyZwickau, SACHSEN 13d Senior Management Accountant responsible for financial planning, control, and evaluation of business development to support management decisions.
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Senior Controller (w/m/d) Michael Page GmbHEssen, Ruhr, NORDRHEIN_WESTFALEN 13d Senior Controller driving strategic transformation and C-level decision-making through financial analysis, forecasting, and business partnering.
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Controller (m/w/d) Hays AGRemote 13d Analysis and support of national and international holding companies, creation of reports, forecasts, and financial evaluations, participation in budget planning, monthly closing, and group consolidation.
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Finance Intern AxosHQ - San Diego, CA, US 13d 12-week summer internship supporting the Investments/Treasury team with financial analysis, process improvement, and reporting in a technology-driven banking environment.
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Senior FP&A Analyst (m/w/d) team SEFlensburg, SCHLESWIG_HOLSTEIN 13d Senior FP&A Analyst driving performance management, financial planning, and strategic reporting for the DLG Group's top management.
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Director, Corporate FP&A BoseallaboutmeUS, MA - Framingham 13d Lead enterprise-wide financial planning, performance management, and executive reporting to connect financial performance with corporate strategy.
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Senior Financial Analyst PeoplecorporationCalgary, AB, CA $80k–$90k13d Senior Financial Analyst serving as a key finance partner to a specific portfolio, owning core planning, performance management, and financial reporting activities.
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Senior Analyst, Budgeting and Internal Reporting (Finance) (Hybrid/Telework) CbcrcMontreal, QC, CA 13d Senior Analyst supporting the Digital Products & Innovation division by providing timely financial reports, rigorous analysis, and budget management.
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Senior Financial Analyst UsbankAtlanta, GA, US $112k–$131k13d Provide financial reporting and analytical support for Payments, preparing executive-level materials and insights for leadership.
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Senior Manager, Finance TeladocCAN - Toronto, CA $140k13d Senior Finance leader defining and supporting the Canadian Finance mandate, serving as a strategic partner to business leaders.
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Analyst, Business Planning, Corporate Affairs↗ Ontario Teachers' Pension PlanToronto, ON, CA 13d Analyst supporting Corporate Affairs by integrating finance processes, planning activities, reporting, data quality, AI-enabled process improvement, and third party spend operations.
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Financial Analyst I↗ CsgRemote 13d Support financial analysis, pricing administration, reporting, reconciliation, and process improvement to drive operational efficiency and profitable business outcomes.
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Financial Analyst I CsgiRemote 13d Support financial analysis, pricing administration, reporting, reconciliation, and process improvement to drive operational efficiency and profitable business outcomes.
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Financial Controller AbbottSingapore 13d Provide financial planning, control, and stewardship for the Singapore Abbott Nutrition business while acting as a business partner to maximize commercial objectives.
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FP&A Analyst↗ PepsiCoBogotá, CUN, CO 13d Drive financial performance, budget discipline, and process transformation for Sales Strategy budgets and cost management across the Andean region.
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Controlling Senior Analyst↗ Louis Dreyfus CompanyBuenos Aires, B, AR 13d Deliver financial and business analysis to support commercial decision-making, ensure accurate performance measurement, and monitor business exposures.
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Associate - Finance↗ ElancoBogotá, CUN, CO 13d FP&A Analyst supporting financial planning, forecasting, and commercial analysis for sales, margins, and expenses.
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Cost & Financial Planning Analyst↗ Sensata Technologies, Inc.Aguascalientes, AGU, MX 13d Developing financial models, forecasting profits, analyzing variances, and driving cost reduction across operations.
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Marine Finance Analyst↗ AmrizeCoquitlam, BC, CA $72k–$78k13d Financial analyst supporting the Marine Division and Greater Vancouver Aggregates team with financial reporting, data management, strategic decision-making, and performance tracking.
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FP&A Manager MicronBoise, ID - Main Site, US 13d Lead financial planning, analysis, and reporting to support corporate strategy, board communications, and executive decision-making.
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Manager, Finance DaVita05555 - Casa del Mundo Office (Denver HQ), US $85k–$135k13d Lead the end-to-end financials for DaVita's corporate functions, managing annual operating planning, multi-year budgeting, forecasting, and variance analytics.
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Financial Analyst Sr.↗ Advanced Energy Industries, Inc.Mexicali, BCN, MX 13d Provides analysis and reports on complex financial information, plans and projects financial data, and prepares recommendations to management.
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Finance Business Partner↗ Zurich InsuranceBarcelona, CT, ES 13d Act as a trusted Finance Business Partner for assigned Business Areas, providing financial insight, performance management expertise and strategic support to drive profitable growth and informed decision-making.
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Mitarbeiter Finanzen & Controlling (m/w/d) Draht Müller GmbH und Co. KGDülmen, NORDRHEIN_WESTFALEN 13d Creating and maintaining reports, KPIs, and budget vs. actual comparisons; supporting planning, forecasts, and liquidity overviews; assisting in accounting and monthly/year-end closing.
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Group Controller - Business Partnering & Performance Management (m/w/d) Martin Bauer GmbH & Co. KGVestenbergsgreuth, BAYERN 13d Business Partner supporting financial steering of an international group, analyzing business developments, identifying risks/opportunities, and developing action recommendations for a botanicals company.
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Financial Controller / Finance Manager↗ Silicon Craft Technology Co.,ltd40, TH 13d Lead annual budgeting, financial analysis, cash flow management, treasury operations, and strategic financial planning to support business growth and decision-making.
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Product & Data Analysis Executive↗ Search staffing services pte ltdGeylang, S00, SG 13d Managing monthly financial reports, leading annual pricing reviews, and executing costing/pricing analysis to ensure product margin contribution.
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Controller*in Liquiditätsmanagement (m/w/d) Westfalen Weser Netz GmbHHerford, NORDRHEIN_WESTFALEN 13d Ensuring projects, investments, and processes rest on a solid economic foundation by evaluating decisions for economic efficiency and ensuring responsible resource use.
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Manager - FP&A Genpact1401-G-India: INFOSPACE IT PARK, TOWER -4, JHARSA, Gurgaon 13d Provide strategic finance leadership across multiple Lines of Business enabling strong expense discipline, financial governance, and commercially focused insight.
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Business Finance Senior Analyst, AS↗ Deutsche BankMH, IN 13d Production of business-level revenue attribution, financial accounting, and disclosures; daily P&L reporting and variance analysis for business units.
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Financial Planning & Analysis Officer↗ B2techAgios Athanasios, Limassol, Cyprus 13d Financial planning, analysis, reporting, and strategic growth support for a growing finance team.
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Financial Analyst - Operations↗ Cms DistributionKiltimagh, County Mayo, Ireland 13d Support financial planning, forecasting, reporting, and commercial decision-making across the business to drive performance and support strategic objectives.
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Specialist, Operations Reporting and Analysis↗ DefinityToronto, Ontario, Canada $74k–$124k13d Produces management reporting, analyzes financial and operational results, and supports planning and forecasting for Personal Insurance leadership.
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Strategic Business Analyst↗ Gbm 13d Analyze financial and operational performance to drive profitability, optimize costs, and support executive decision-making.
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Financial Analyst TsysQUEZON CITY, , PHILIPPINES 13d Transform financial and operational data into meaningful insights to strengthen planning, forecasting, and business decision-making for Global Payments' Education Solutions Team.
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Sr Manager - Financial Analysis AppliedmaterialsBangalore,IND 13d Develop Asia region's financial strategy and investment goals, manage FP&A cycles, and oversee investment portfolio controls for a semiconductor equipment company.
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Manager, Franchise Finance SCCL CokeChina - Shanghai 13d Leads financial consolidation, reporting, and management of annual budgets for Swire Coca-Cola, Cofco Beverage, and Zhuhai bottler operations.
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Analista Senior de Planeación y Performance de Transporte MercadoLibreDistrito Federal,Mexico 13d Optimiza la planificación financiera y el desempeño económico-operativo de la red de transporte, impulsando la eficiencia de costos, la productividad y el aprovechamiento de la capacidad logística.
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FP&A Manager AirwallexSG - Singapore 13d Support global financial planning and analysis, providing strategic insights, forecasting, and budgeting for Airwallex's financial operations.
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