FP&A Analysis
2,110 open positions
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Manager, Corporate FP&A AssetWatchRemote $125k–$125k1mo Own the company's integrated three-statement model, consolidated forecasts, cash flow, and runway planning while preparing executive and investor reporting.
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Senior Executive, Financial Controller Delivery-HeroTaguig, ph 1mo Oversees financial operations, reporting, and analysis for the Q-Commerce portfolio across APAC, Europe, and Turkey regions.
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Senior Director, FP&A - Corporate RegalrexnordRosemont, Illinois, United States $158k–$158k1mo Partner with VP of Corporate FP&A to support enterprise financial planning, forecasting, reporting, and performance management for a global manufacturer.
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Associate Chief Financial Officer - FT - Days - MRHS MemorialhealthcareMemorial Regional Hospital South 1mo Directs financial operations, resource management, and strategic planning for Memorial Regional Hospital South and the Memorial Rehabilitation Institute.
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Finance - Corporate FP&A, Assistant Vice President BlackstoneNew York $135k–$135k1mo Prepare, consolidate, and analyze financial forecasts and results for senior management; conduct financial modeling and valuation analysis for business units and corporate groups.
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Senior Manager FP&A AdtranAdtran Huntsville HQ, US 1mo Lead consolidated financial reporting, planning analytics, and financial storytelling for Adtran's global operations, serving executive leadership.
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Senior Financial Analyst TmxNew York - 225 Liberty Street $120k–$120k1mo Financial planning, analysis, and business partnering for TMX VettaFi, supporting forecasting, budgeting, and strategic insights for senior management.
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Regional Financial Business Partner Ocean MaerskMexico, Mexico City, 11000 1mo Drives financial performance by providing leadership, guidance, and support on financial information, business performance, and strategy implementation for an organizational area.
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Financial Planning & Analysis, Analyst BlackRockGurugram, India 1mo Execute firm and business level revenue forecasting, budgeting, and month-end close actuals to support CFO reporting and management decisions.
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Director, Finance (FP&A)- HR and Corporate Overhead CapitaloneMcLean, VA, US $206k–$206k1mo Provide financial leadership, budgeting, and strategic analysis for Capital One's Human Resources and Corporate Overhead functions to support enterprise-wide workforce and recruiting decisions.
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Division Finance Manager (DFM) DaVita01974 - Bay City Lights Divisional Office, US $105k–$105k1mo Provide financial stewardship and strategic partnership for a $200M+ business, driving operational decisions impacting P&L, growth, and clinical outcomes across 75+ clinics.
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Engineering Finance Analyst AptivKrakow, Poland 1mo Support engineering reporting systems, manage project cost forecasting and budgeting, and prepare financial analysis for engineering projects.
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Senior Manager, Financial Planning and Analysis Aetna Clinical Services (Utilization Management) CvshealthRemote $75k–$75k1mo Lead FP&A team supporting Utilization Management in Clinical Services, driving budgeting, forecasting, and financial performance analysis.
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Summer 2027 Finance Internship WabtecChicago, IL, us $33k–$48k1mo 10-week summer internship for high-potential finance students to perform real deliverables in corporate finance functions (FP&A, commercial finance, supply chain finance, controllership) supporting business decisions and operational execution.
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Associate Director, Treasury Planning and Reporting AbbVieNorth Chicago, IL, us 1mo Lead treasury planning, reporting, and cash flow forecasting, serving as the key point of contact for CFP&A and presenting directly to the CFO and Corporate Treasurer.
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Business Controller - Battery & Charging Scania CV AktiebolagOskarshamn, Sweden 1mo Business Controller partnering with R&D leaders to provide financial insights, support strategic decision-making, and drive the development of future battery and charging solutions.
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VP Production Finance NBCUniversalLondon, gb 1mo Lead Production Finance & Accounting for a portfolio of scripted and non-scripted series, driving operational excellence from development through delivery.
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Business Planning Analyst till LG Electronics REKRYTERINGSGRUPPEN I STOCKHOLM ABStockholm, Sweden 1mo Support organizational strategic planning and financial follow-up by combining economic analysis with market monitoring to drive business decisions and profitability.
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Senior Associate, Financial and Management Reporting Crypto.comHong Kong 1mo Assist in preparing monthly management reports, support financial projections, verify data from reporting tools, and manage cash and digital assets for the Group.
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Ops Analyst Budget Forecasting DollartreeVA-Chesapeake $78k–$78k1mo Provides financial planning, analysis, forecasting, and expense management for Store Operations, excluding payroll and supplies, to improve profitability and operational efficiency.
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Senior Financial Analyst - FP&A Extendicare3000 Steeles Avenue East, Suite 400, Markham, Ontario, CA 1mo Provide consistent management reporting, corporate budgeting, quarterly forecasting, and business case analysis support to corporate functions.
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Commercial Finance Manager WeirHazelmere 1mo Serve as the primary finance business partner for a defined regional or business unit, delivering commercial insights, financial analysis, and performance reporting to regional leadership.
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Senior Financial Analyst HumanoidUS, Boston, MA 1mo Senior Financial Analyst providing FP&A support, budgeting, cash-flow monitoring, and scenario modeling for a humanoid robotics company.
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Senior Analyst, Financial Planning & Analysis Acrisure100 Ottawa Ave Sw - GRAND RAPIDS, MI, US $90k–$90k1mo Primary finance business partner for specialty departments, driving budgeting, forecasting, variance analysis, and headcount planning.
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Sr. Director, Finance, FP&A ThermofisherWaltham, Massachusetts, USA $193k–$193k1mo Lead global finance functions (FP&A, strategy, transformation) for the Specialty Diagnostics Group to drive business planning, value creation, and operational efficiency.
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Manager, Corporate Profitability HancockwhitneyHancock Whitney Center - New Orleans, LA 1mo Manages the Profitability Measurement department to provide proactive financial intelligence to CEOs and Executive Management on customer, product, and organizational profitability.
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Manager, Capital allocation & Governance CirclekNonstore QC10000052 (ACT) Laval QC 1mo Manage enterprise-wide fixed asset investment (Capex) processes, portfolio tracking, and governance for a global convenience store and fueling company.
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Finance Director (AH) - Finance Admin Unit - Full Time 8 Hour Days (Exempt) (Non-Union) UscARH Arcadia Hospital $151k–$151k1mo Provide CFO/CEO-level financial reporting, budgeting, and strategic planning for a $375M community hospital, driving operational performance and cost accountability.
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Stagiaire, Comptabilité - Performance financière (dès mai 2027) CdpqMontreal, CA 1mo Support operational tasks related to the annual budgeting process and perform key analyses to enable partners to play their advisory role within the organization.
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Senior Manager, Financial Planning and Analysis UchicagoChicago, IL 1mo Leads financial planning, budgeting, forecasting, management reporting, and strategic financial analysis for a university portfolio including national laboratory activities.
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Business Planning & Performance Analyst ExxonMobilBuenos Aires, AR 1mo Support financial planning, forecasting, budgeting, and performance management for the Upstream/Product Solutions business by monitoring expenses and analyzing financial results.
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FP&A Analyst SgsMexico, MEXICO, mx 1mo Support organizational financial strategy through comprehensive analysis, forecasting, and planning to drive data-driven business decisions.
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Assistant Directeur Financier (H/F) - Abbaye des Vaux de Cernay AccorHotelCernay-la-Ville, IDF, fr 1mo Financial operations partner supporting the Director of Finance in managing daily financial activities, reporting, and operational performance for a luxury hotel.
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Business Controller till MedHelp Care Asta Agency ABStockholm, Sweden 1mo Business Controller supporting the CFO with financial reporting, consolidation, and business analysis for an AI-driven health platform.
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Business Planning Analyst till internationellt elektronikbolag SJR in Sweden ABStockholm, Sweden 1mo Business Planning Analyst supporting operational and strategic decision-making through financial analysis, forecasting, and market insights.
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Senior, Financial Planning and Analysis Manager LloydsLloyd's UK: London 1mo Lead planning, forecasting, and performance insight for Lloyd's Corporation, shaping top-level organizational decisions.
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Commercial Analyst, East Marmon463 Nudgee Road - JP 1mo Partner with operational leaders to understand business performance, identify financial drivers, and provide analysis supporting decision-making.
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Principal Financial Analyst, FP&A Reporting WexincPortland, ME $147k–$147k1mo Lead global forecast process, financial reporting consolidation, and executive-level storytelling by synthesizing complex business results and driving strategic decisions.
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Senior Manager, Corporate Finance WmgUSA - New York - 1633 Broadway 1mo Oversees global finance oversight, controllership, and strategic alignment for a broad portfolio of centrally managed departments within a global music company.
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Finance Manager QuickenloansDetroit, MI, US 1mo Own critical planning and reporting processes, provide financial insights for strategic decision-making, and help leadership understand performance drivers across the personal finance business portfolio.
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Manager, Finance KeppelSingapore 1mo Provide financial planning, analysis, and reporting to support organizational decision-making, including budgeting, forecasting, and variance analysis.
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CCOA Finance Business Manager ClearchanneloutdoorNew York, NY ( 200 Park Avenue) $113k–$113k1mo Strategic financial business partner for a branch, providing guidance to leadership on financial planning, reporting, and analysis.
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Manager, FP&A - Virology Program Finance - Foster City, CA GileadUnited States - California - Foster City $136k–$136k1mo Provide study-level financial execution and operational support for the Virology Therapeutic Area, driving operational excellence across clinical studies and supporting portfolio funding decisions.
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Senior Assistant Director of Finance and Accounting↗ Marriott InternationalVancouver, BC, CA $107k–$107k1mo Develops and implements property-wide financial strategies, executes business plans, and delivers financial results for a hotel property.
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