FP&A Analysis
2,109 open positions
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Contrôleur de Gestion H/F CDD METRO/MAKROMontauban, Occitanie, fr 1mo Monthly financial reporting, KPI analysis, and performance communication with the group.
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Business controller Poolia ABGöteborg, Sweden 1mo Business Controller supporting the procurement organization with financial analysis, monitoring, and decision support.
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Contrôleur.euse de gestion - Stage WavestoneParis, Île-de-France, fr 1mo Support business unit directors in operational piloting, budget construction, and financial closing through monthly reporting and KPI analysis.
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Financial Planning & Analyst Intern O-IPoznań, Województwo wielkopolskie, pl 1mo Intern supporting budgeting, month-end closing, forecasting, and financial reporting for the CG Finance Team.
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MBA Finance Intern EcolabUSA - Minnesota - Saint Paul $3k–$3k1mo Advise senior management on corporate strategy, planning, and business unit performance while analyzing financial trends and developing analytical models.
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Senior Analyst, FP&A – Network Consolidation & Management Process CvshealthRemote $47k–$47k1mo Supports end-to-end financial consolidation of the Network P&L and manages the operational cadence of the Finance management process within CVS Health's Pharmacy Services business.
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Finance Analyst TEAM LEWISLondon, GB 1mo Provides day-to-day finance support, analysis, and business partnering for the UK Finance team, focusing on resourcing, month-end processes, and cost/revenue reviews.
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Anaplan Model Builder PwCBrussels, BE 1mo Build finance apps in Anaplan for consolidation, costing, planning, budgeting, and forecasting to support CFO agendas.
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Senior Financial Analyst BrookfieldToronto, Ontario $95k–$95k1mo Partner with North American operating businesses to drive performance, support value creation, onboard acquisitions, and act as a trusted resource on financial matters.
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Finance (FP&A) Analyst CapitaloneNottingham, Eng 1mo FP&A Analyst driving executive reporting, portfolio analysis, and business partnering for Capital One UK.
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Vendor and Financial Operations Manager CenteneRemote $88k–$88k1mo Strategic business partner overseeing vendor relationship management and financial performance for assigned business units, integrating operational oversight with fiscal accountability.
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Senior Finance Manager ThermofisherWaltham, Massachusetts, USA $130k–$130k1mo Lead commercial finance activities including strategic planning, budgeting, forecasting, pricing, and close exercises to drive profitability and customer satisfaction for key accounts.
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Senior Financial Analyst ManulifeQuezon City 1mo Producing accurate financial data, reporting, analysis, planning, and forecasting for Global Wealth and Asset Management stakeholders.
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Sr Manager, Operational Finance DaveandbustersCoppell, TX (Corporate) $102k–$136k1mo Senior Manager of Operational Finance owning P&L budgeting, forecasting, and analysis for field operations.
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Division Finance Manager UrRemote 1mo Trusted advisor to Division and Region leadership improving financial performance and supporting long-term business goals for a multi-billion-dollar equipment rental company.
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Credit Management Intern RockwellautomationKatowice, Poland 1mo Support financial planning and analysis activities for a specific region, function, or department by developing financial plans, maintaining spend and sales reporting, and preparing performance analyses.
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Financial Analyst LyftMontreal Office $72k–$72k1mo Financial planning, RFP bid modeling, and strategic analysis for Lyft Urban Solutions (bikeshare and micromobility), plus financial close management and reporting.
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Sr. Financial Analyst, Corporate FP&A PivotbioTwin Cities $83k–$83k1mo Senior financial business partner supporting company-wide planning, forecasting, reporting, and performance analysis to translate data into actionable insights.
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Financial Analyst III Principal FinancialDes Moines, Iowa $73k–$73k1mo Support enterprise forecasting, financial analysis, and executive reporting processes to inform key business decisions.
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FP&A - Senior Analyst SpireWashington DC $90k–$90k1mo Senior Finance Business Partner supporting G&A leaders (CFO, CLO, Talent, IR) with budgeting, forecasting, variance analysis, and cash management.
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Senior Financial Planning Analyst | GetnetGetnet Brazil 1mo Support the budget cycle, closing, and forecasting through variance analysis, financial modeling, and strategic cost-reduction studies.
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Part Time Finance Controller EurofinsManchester, England, gb 1mo Provide financial leadership, performance analysis, and business partnering support to drive profitable growth and operational excellence for the MD and senior leadership team.
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Financial Analyst - 12 month FTC FenderEast Grinstead 1mo Provide accurate sales analytics and business partnering for Fender's European operation, focusing on sales performance, discounts, and profitability.
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Executive Assistant to the CFO (m/w/d) Beumer-GroupBeckum, NRW, de 1mo Executive Assistant to the CFO supporting strategic, analytical, and organizational topics to ensure smooth CFO Office operations.
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Business Controller till Sollentunahem Bemannia AB (publ.)Sollentuna, Sweden 1mo Business Controller driving financial management, budgeting, and decision support for a housing company managing ~5,000 rental apartments.
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Analyste financier principal, BI et rapports financiers/Senior Financial Analyst BI Reporting AliaxisCA - IDS - Office 1mo Deliver accurate, timely financial information, complex reporting, budgeting, forecasting, and strategic initiatives across multiple North American entities.
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Financial Analyst ZiplyfiberRemote $91k–$91k1mo Support financial planning and analysis activities including forecasting, budgeting, financial modeling, reporting, and performance analysis to help leaders make data-driven decisions.
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Finance Manager MaerskUSA, North Carolina, Charlotte, 28273 $120k–$120k1mo Trusted advisor to business leaders driving financial performance, strategic decision-making, and operational excellence through data-driven insights.
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Financial Analyst , International emerging Payments FP&A↗
AmazonCiudad de México, DIF, MX
1mo
Drive financial reporting, planning, and opex controllership for emerging market payments business.
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Senior FP&A Manager / Finance Leadership Development Program (FLDP) - Minneapolis, MN / Hybrid (2027) Target1000 Nicollet Mall, Minneapolis,MN 55403-2542 $95k–$95k1mo Senior FP&A Manager supporting strategic execution, budgeting, forecasting, and capital investment decisions for Target's retail operations.
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Financial Controller – COO Domain IngManila (One Ayala Tower 2), PH 1mo Ensure accurate financial reporting, governance, and analysis for the COO domain, supporting month-end close, variance analysis, and management insights.
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FP&A Senior Analyst PtcBoston, MA, USA $88k–$88k1mo Senior FP&A Analyst providing data-driven insights to inform strategic, financial, and operational decision-making for the Corporate Financial Planning Team.
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FP&A Manager – Group Support – Europe EdwardsSwitzerland-Nyon 1mo Senior finance partner driving consolidation, strategic planning, and executive reporting for Edwards Lifesciences' Europe region and EMEACLA scope.
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Senior FP&A Analyst AdtranAdtran Huntsville HQ, US 1mo Senior FP&A Analyst supporting financial planning, reporting, workforce planning, and operating expense management across corporate functions.
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Financial Officer, SOM Faculty Practice (School of Medicine - Central Finance) JhuBaltimore, MD, United States $75k–$75k1mo Financial partner for academic medicine departments, performing complex financial modeling, analysis, and planning to inform operational and strategic decisions.
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Budget and Finance Specialist III IsuAmes, IA 1mo Strategic financial partner supporting the President's Division at Iowa State University, providing financial planning, analysis, budgeting, forecasting, and reporting services.
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Corporate FP&A Analyst SnowflakeUS-CA-Menlo Park 1mo Own corporate accounts (benefits & taxes), prepare monthly financial review packages, quarter and full-year forecasts, and support free cash flow forecasting for the Snowflake Executive Leadership Team.
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Business Manager - Technology Operating Office 100% (f/m/d) JuliusbaerMadrid 1mo Managing day-to-day operational and administrative aspects of a business unit, leading cross-functional projects, and ensuring implementation of business unit strategy.
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Performance Management Intern RepsolHouston 1mo Finance intern supporting the Planning & Performance Management Team with reporting, analysis, and financial modeling.
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Strategic Finance Analyst, Operations SoFiCA - San Francisco $80k–$100k1mo Strategic Finance partner supporting Global Operations to drive financial visibility, accountability, and data-driven decision-making for member servicing and operational support.
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Manager, FP&A & Analytics Transformation NBCUniversalNew York, NEW YORK, us $90k–$90k1mo Lead FP&A and analytics transformation initiatives, acting as a liaison between Corporate HQ and business units to drive planning excellence using SAP Analytics Cloud (SAC).
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Financial Planning & Analysis Manager PayJoyBogotá, Bogotá D.C. 1mo Lead finance for Colombia and Panama, supporting debt investor servicing, budgeting, forecasting, and financial operations control for PayJoy's credit provider business.
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Directeur Administratif & Financier (H/F) LesaffreCérences, Normandy, fr 1mo Define and lead the Finance and IT roadmap for the entity, driving financial performance for LIS France and the 'LIS by Lesaffre' business unit.
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Norway/Sweden Finance Director, Burson WppStockholm 1mo Lead finance across Sweden and Norway markets, driving financial performance, governance, and commercial discipline for a business with ~$10m revenue.
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Responsable contrôle de gestion F/H Spie-BatignollesMarquette-lez-Lille, Hauts-de-France, fr 1mo Partner to the North Territory Director and Agency Directors in tracking the economic performance of projects and construction sites within the Electricity and HVAC scope.
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Finance Manager AumovioJacutinga, MINAS GERAIS, br 1mo Manage and oversee the company's financial activities, including budgeting, cost management, cash flow, and financial analysis to support business operations.
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