FP&A Analysis
2,110 open positions
-
Finance Manager - APEX AbbVieNorth Chicago, IL, us 1mo Provide financial leadership for the LBE, Plan, and LRP planning process for the APEX organization within US Strategic operations Finance.
-
Sr. Project Finance Analyst PrecisionmedicinegroupRemote (Brazil) 1mo Strategic portfolio-level financial analysis and business partnering for Clinical Solutions departments, focusing on budget health, forecasting, margin performance, and trial operations KPIs.
-
-
-
Business Operations Analyst ImpactCape Town 1mo Connect internal business units with Finance to gather data, context, and inputs for accurate budgets, forecasts, and headcount plans.
-
Business Controller SgsMississauga, ON, ca $100k–$100k1mo Oversees business accounting and finance operations, including internal financial management, budgeting, forecasting, and cash management.
-
Business Unit Controller Sika-AGRutherford, NJ, us 1mo Oversee finance and accounting functions for the Building/Finishing Business Unit, providing strategic guidance on financial planning, budgeting, and P&L forecasting to achieve revenue and EBITDA targets.
-
Financial Analyst (m/w/x) | Immobilien REWE International Dienstleistungsgesellschaft m.b.HRemote $55k–$55k1mo Create and interpret real estate-specific reports and analyses, contribute to decision-making and implementation, and handle planning and year-end closing tasks.
-
Junior Business Controller Kvdbil ABGöteborg, Sweden 1mo Junior Business Controller supporting operational financial tracking, budgeting, forecasting, and profitability analysis for business units.
-
Commission Analyst↗ Siemens HealthineersMalvern, PA, US $96k–$96k1mo Create and maintain commission performance reporting, reconcile statements, process payments, and analyze budget/actual variances for sales plans.
-
Finance Intern↗ Zim Integrated Shipping ServicesSão Paulo, SP, BR 1mo Assist in financial reporting, analysis, budgeting, forecasting, and data maintenance to support the Finance Department.
-
Finance and Operations Executive↗ Aria Bioscience Pte. Ltd.Outram, S00, SG 1mo Finance and Operations Executive ensuring financial integrity and driving operational efficiency to support scientific innovation and growth.
-
FP&A Sr Coordinator↗ PepsiCoMiguel Hidalgo, DIF, MX 1mo Lead cost planning, reporting, and forecasting processes for SG&A and OPEX, including PFC Close, Forecast cycles, and AOP development.
-
Finance Business Partner – Specialty Care, TWHK SanofiTaipei 1mo Provide financial and business support to Business Units, translating commercial decisions into financial targets and driving strategic decisions through analytics.
-
Financial Controller – Oil Distribution & Trading | Singapore↗ Asiapac Trading Pte. Ltd.Singapore, S00, SG 1mo Oversee financial management, accounting operations, financial reporting, and internal controls for an oil distribution and trading company.
-
FP&A Manager EdwardsCzech Republic-Prague 1mo Drive strategic financial planning, forecasting, and reporting to enable senior leadership decisions and optimize long-term success for a medical device company.
-
Financial Analyst II↗ SegraKnoxville, TN, US $64k–$64k1mo Supports monthly financial analysis, reporting, planning, budgeting, and forecasting cycles while partnering with department leaders to manage budgets and KPIs.
-
Business Planning Manager - Commercial↗ NovartisRamallo, B, AR 1mo Strategic finance business partner providing analysis, forecasting, and performance management to enable leadership decision-making.
-
-
Regional FP&A Manager↗ Celesticaแหลมฉบัง, 46, TH 1mo Lead regional financial planning, forecasting, and business partnership to drive financial performance and operational excellence for a manufacturing MNC.
-
Sr. Project Finance Analyst↗ Precision for MedicineRemote, CA 1mo Strategic business-partnering role responsible for portfolio-level financial analysis, forecasting, budget performance, and financial controls across Clinical Solutions departments.
-
Strategic Finance LatentSan Francisco 1mo Build and maintain financial models, manage budgeting and forecasting, and oversee day-to-day finance operations including vendor management and invoicing to support strategic decision-making and operational efficiency.
-
Manager IWPB Cost Management↗ HSBCAzcapotzalco, DIF, MX 1mo Oversees Total Operating Expenses (direct, indirect, and intercompany) for the IWPB Business in the Americas region, providing executive reports and insights to support strategic decisions.
-
Revenue Cycle Data Analyst↗ Springfield ClinicSpringfield, IL, US 1mo Develops financial reports, models, and forecasts to support Patient Accounting operations and strategic decision-making.
-
Manager, Finance Business Partner MastercardPurchase, New York $125k–$125k1mo Manages budgeting, forecasting, and financial reporting for Open Finance and Developer Experience programs, supporting group leadership with deal modeling and revenue initiatives.
-
Senior Commercial Project Manager↗ SiemensBogotá, CUN, CO 1mo Monthly planning, tracking, and control of financial indicators for assigned projects and orders, including forecasting, budgeting, and risk analysis.
-
Sr. Finance Analyst↗ HoneywellSan Luis Potosí, SLP, MX 1mo Strategic finance partner supporting R&D and NPI departments through cost control, AOP execution, forecasting, and financial performance reporting.
-
-
Finance Analyst TemRemote $84k–$84k1mo Finance Analyst supporting FP&A and Global Controller with complex analysis, forecasting variance explanation, and data verification for financial reporting.
-
Senior Manager, Corporate FP&A Current81New York $150k–$150k1mo Lead corporate financial planning, analysis, budgeting, forecasting, and long-term planning to drive financial performance and support business decisions.
-
Interim Finance Analyst (5 months) FarfetchPorto 1mo Interim Finance Analyst supporting budgeting, forecasting, financial analysis, and month-end reporting for Business Services overheads.
-
Senior Business Manager, Financial Planning & Operations (Apps & Agents Executive Office) MicrosoftUnited States, Washington, Redmond 1mo Managing overall budgets (people and non-people) for a CVP leader and team, driving reporting, insights, and operational initiatives for the Apps & Agents Executive Office.
-
Business Controller Avalanche Studios GroupStockholm 1mo Provide financial analysis, budgeting, and forecasting to support business units and game development projects at a gaming studio.
-
Corporate FP&A Manager FaradayfutureEl Segundo, CA-HQ 1mo Lead corporate FP&A to own annual budget, rolling forecast, and monthly financial reporting across all business segments and functional departments.
-
Senior Financial Planning & Analysis Partner I The-Nielsen-CompanyMumbai, in 1mo Senior FP&A Analyst supporting strategic decision-making through financial forecasting, budgeting, modeling, and variance analysis.
-
Senior Business Controller till Swedavia Adecco Sweden AktiebolagUppsala, Sweden 1mo Senior Business Controller ensuring continuity and quality in financial control and business support during a parental leave period.
-
Financial Data Analyst SquarepointcapitalBangalore 1mo Ensuring data accuracy and integrity for contract and financial data to improve FP&A forecasting, reporting, and invoice processing.
-
Business & Finance Controller (Manager) Kappahl Sverige ABMölndal, Sweden 1mo Drive financial performance and long-term success of the Kappahl brand through end-to-end P&L ownership, predictive analysis, and scenario planning.
-
Financial Analyst - Management Reporting Lendi-GroupMakati City, NCR, ph 1mo Provide hands-on support for management reporting cycles, delivering dashboards, KPI reports, and variance/trend analysis to drive business insights.
-
WACAM Sales Controlling Analyst FT↗ Mondelēz InternationalBogotá, CUN, CO 1mo Execute finance planning, performance management, forecasting, and financial modeling for a focused scope within a region, business unit, or country.
-
Financial Analyst (Undis Corp Reporting)↗ Marina Bay SandsSG 1mo Prepare routine financial and operational reports, support financial planning and analysis, and coordinate budgeting and forecasting for General & Admin, Marketing & Advertising, and Property Operations divisions.
-
Cost & Financial Planning Analyst↗ Sensata Technologies, Inc.Aguascalientes, AGU, MX 1mo Forecasting, budgeting, reporting, and analyzing company finance and expenses to support decision-making and operational efficiency.
-
Analyst↗ AonCuauhtémoc, DIF, MX 1mo Crafting financial strategy, executing financial operations, and providing data-driven insights to support organizational growth.
-
-
Senior Financial Analyst - Business Finance COE↗ Agilent Technologies Spain S.L.Barcelona, CT, ES 1mo Execute standardized finance activities including forecasting, budgeting, monthly close, and performance reviews to deliver accurate financial outputs and actionable insights.
-
Finance Analyst VopakSingapore 1mo Process owner of Financial Planning & Analysis, Statutory Reporting (Corporate Tax), and Business Partnering for Operating Costs.
-
Finance Business Analyst↗ Uarrow Pte. Ltd.Bedok, S00, SG 1mo Implement end-to-end finance applications (Enterprise Budget/Financial Consolidation) and perform data analysis for financial data.
-
Chief Financial Officer – Pierre Fabre USA PierrefabreUSA - Secaucus 1mo Senior financial leader for Pierre Fabre's US operations, serving as a strategic business partner to CEOs and executive teams across Dermo-Cosmetics and pharmaceutical entities.
-
Financial Analysis Consultant↗ Banner HealthRemote $0k–$0k1mo Support monthly close, quarterly rolling forecasts, budgeting, and forecasting while ensuring accurate financial reporting and providing insights for operational and strategic decision-making.
-
Legal Project Management Finance Manager↗ Fisher & Phillips LLPRemote $120k–$120k1mo Finance Manager in Legal Project Management Department driving financial reporting, analytics, and continuous improvement for client and matter agreements.
Browse by specialty
AI Data AlignmentAI EngineeringAI Software EngineeringAndroid DevelopmentApplied AI StackAutomotive AndroidAutomotive EmbeddedAvionics SoftwareBackend EngineeringBackend Web QABrowser Extension DevBusiness IntelligenceC# BackendC# Full StackCloud SecurityConversational AI QACross-Platform MobileData & ETL QAE-Commerce BackendEmbedded LinuxEngineering ManagementEnterprise IntegrationEntry-Level EngineeringERP System QAField Service TechFinTech BackendGame Engine DevGenAI CloudGeneral FrontendGPU Compiler EngHardware VerificationHigh-Frequency TradingIndustrial AutomationiOS DevelopmentIT Support QAJava BankingJava EnterpriseJava FrontendJava MicroservicesMainframe DevelopmentManual Software TestingMedical Device SWML InfrastructureMobile App QANetwork FirmwareNode.js BackendNode.js Full StackPerformance TestingPHP Web DevQA LeadershipReact FrontendRobotics SimulationRPA AutomationSalesforce & Identity QASalesforce EngineeringSAP ABAPSecure Systems TestingSecurity ProductsServiceNow EngineeringSoftware EngineeringSoftware EngineeringSoftware EngineeringSoftware Engineering LeadershiTest AutomationWeb Automation QA
Agile Release ManagementAI InfrastructureAI InfrastructureAI Platform EngineeringApplication DevOpsAWS Kubernetes EngineeringAzure Cloud InfrastructureAzure DevOps EngineeringBroadcast & OSP EngineeringCarrier Network OperationsCloud InfrastructureCloud InfrastructureCloud Infrastructure EngineeriData Center FacilitiesDefense & Security PlatformsDesktop & IT HelpdeskDevSecOps & ClearanceEmbedded Linux & ASICEndpoint ManagementEngineering Systems AdministrationEnterprise Network AdministrationExecutive IT SupportFinancial Trading SystemsFintech Platform EngineeringGCP Cloud EngineeringGlobal Technical SupportHPC & Liquid CoolingHybrid Cloud SREIndustrial Automation & SCADAIntegration & RPAIT Infrastructure LeadershipIT Service ManagementLinux Systems EngineeringMainframe & MiddlewareManaged Cloud OperationsModern Workplace CollaborationNetwork Automation & SDNObservability EngineeringOpenShift & Container PlatformPhysical Infrastructure ProjectsPlatform EngineeringPublic Sector DevOpsSAP Basis AdministrationServiceNow Platform EngineeringSite Reliability EngineeringSolutions ArchitectSpace & Mission SystemsStorage & BackupTelecom & Hybrid ReliabilityWindows Systems Administration
Ad Tech and RankingAdministrative Compliance AnalyticsAds & Personalization MLAgentic AI WorkflowsAI Agents and SafetyAI Automation AnalyticsAI Language TrainingAI Strategy and ArchitectureAnalytics EngineeringApplied GenAI ConsultingAutonomous Driving MLAWS Databricks EngineeringAzure Data EngineeringBI Analytics EngineeringBI Visualization EngineeringBiological Discovery ResearchBiostatistics and SafetyClinical Data EngineeringClinical Laboratory ScienceComputational GenomicsComputer Vision EngineeringComputer Vision LocalizationConsulting Data ScienceConversational AI EngineeringCredit and Fraud RiskCrypto and AI ResilienceData EngineerData EngineerData EngineerData EngineerData Engineering LeadershipData Governance ComplianceData Governance EngineeringData Infrastructure AnalyticsData Science InternshipsData Strategy LeadershipDatabase AdministrationDecision Science AIDigital Marketing AnalyticsE-commerce Data EngineeringEdge AI HardwareEnterprise Data ArchitectureEntry Level InternshipsEnvironmental and GeoscienceFinancial Data EngineeringFinancial Strategy AnalyticsFood Science ResearchForward Deployed AIFraud Risk AnalyticsGCP Data EngineeringGeneral Data PlatformGenerative AI EngineeringGenerative AI SystemsGeospatial GIS AnalyticsGovernment AI SecurityHealthcare Data ScienceHealthcare Risk AnalyticsHEOR and Clinical AIHPC ML EngineeringHR Data IntegrationHR People AnalyticsInformatica Data EngineeringInsurance Actuarial AnalyticsInsurance and ActuarialIT Operations AnalyticsJava Python Data EngKnowledge Graph EngineeringLaboratory Quality AnalyticsLife Sciences AILLM Core EngineeringLLM Evaluation & AgentsLogistics Operations AnalyticsManufacturing Data SystemsManufacturing Process AnalyticsMarket Economics ResearchMarketing ExperimentationMicrosoft Fabric DataMLOps EngineeringPalantir Foundry EngineeringPharma Analytical ChemistryPharma Process DevelopmentPhysical AI DataProcurement Sourcing AnalyticsPublic Health ResearchQuantitative Finance ResearchQuantum and ImageryRisk & Fraud MLRobotics and PerceptionRobotics ML EngineeringSAP BW DataSAP Master DataSearch & Recommendation MLSecurity and ClearanceSnowflake Data EngineeringSnowflake DBT EngineeringSpeech AI EngineeringSupply Chain ForecastingSupply Chain Planning
AI Product SecurityApplication Security EngineeringCloud Infrastructure SecurityCloud Security AssessmentDetection EngineeringEmbedded Firmware SecurityEnterprise Application SecurityFacility Security ManagementGeneral Cyber DefenseGovernance Risk ComplianceIdentity & Access ManagementNetwork Firewall EngineeringOffensive Security TestingOT Industrial SecurityPhysical Guard ServicesPhysical Security EngineeringPrivacy and AI GovernanceSecurity Architecture LeadershipSecurity Program ManagementSecurity Solutions SalesSOC OperationsThreat Intelligence AnalysisVulnerability ManagementVulnerability Research
Academic Product EngineeringAdobe Experience PlatformAgile Scrum MasteryAI Agent EnablementAI Content CreationArchitectural & Interior DesignAutonomous Vehicle ProductsBanking Product DesignBroadcast Production ManagementBusiness Systems AnalysisContact Center TechnologyConversation UX DesignCreative Agency DesignCybersecurity Product ManagementData & ML ProductsDefense Systems ManagementDeveloper Tools ProductDigital Health PlatformsE-commerce MerchandisingEngineering CAD DesignEnterprise Solution ArchitectureEvent & Studio TechFrontend Engineering ManagementGame & Level DesignGaming Product ManagementGenerative AI SolutionsGovernment SaaS ProductsHealthcare AI StrategyHRIS Product ManagementIndustrial Product DesignInfrastructure & ObservabilityInstructional Design & LMSInsurance Claims TechnologyInsurance Product ManagementIT Project ManagementITSM & CRM ArchitectureLegal Tech ProductsNPI Program ManagementPLM Solution ArchitectureProduct AnalyticsProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagerSalesforce Product OwnershipSAP ERP SolutionsSemiconductor Product EngineeringSmart Manufacturing AISupply Chain Product ManagemenTechnical Program ManagementUI/UX Design SystemsUX Research
Aerospace Manufacturing QAAerospace Systems EngineeringAerospace Systems TestAnalog IC DesignASIC Physical DesignASIC Verification EngineeringAutomotive Repair TechnicianAutomotive Systems EngineeringAutonomous Vehicle QACivil Structural EngineeringCNC Machining & FabricationConstruction Project ManagementElectrical Inspection & SafetyElectronics Test EngineeringEmbedded Firmware EngineeringEnvironmental Health & SafetyFacilities Maintenance EngineeringField Service EngineeringHVAC Design EngineeringIndustrial Automation ControlsIndustrial Construction QAIndustrial Maintenance EngineeringLandscaping & Yard OpsManufacturing Process EngineeringMaterials & Chemical LabMechanical Product DesignNetwork Hardware QAPCBA Test EngineeringPharmaceutical Manufacturing EngineeringPhotonics Test EngineeringPower Electronics DesignPower Systems EngineeringProduction OperationsRF & Avionics DesignSemiconductor Process EngineeringSilicon ValidationSpacecraft Mechanical EngineeringSubstation Automation QA
Account-Based Demand GenAI Product MarketingApparel Retail ManagementBanking Relationship SalesContent Communications MarketingEnterprise AI SalesEnterprise Customer SuccessEnterprise Security SalesExperiential Sports MarketingFrontline Service SalesGeneral Business DevelopmentHealthcare Brand MarketingHigh-Incentive Sales RepsIndustrial Technical SalesIndustrial Territory SalesInsurance Lines SalesMarketing Analytics OperationsPartner Channel StrategyPayments Business DevelopmentPerformance Paid MediaPharmaceutical Clinical SalesProcurement Supply ChainRetail Trade MarketingSales Compensation OperationsSales Development RepsSEO Digital MarketingSocial Creative DesignTechnical Solutions Engineering
Automotive OperationsBanking Operations & LendingCommodity & Indirect SourcingCompliance & Contact QACompliance ManagementConstruction & Electrical ProjectsContinuous Improvement & LeanCulinary & Kitchen StaffCustodial & Building ServicesCustomer ServiceDelivery & Traffic CoordinationEducational & Correctional ProgramsEHS Compliance & SafetyEngineering Executive LeadershipEnvironmental Permitting & CarbonERP & WMS SystemsEvent Production & ConcertsExecutive & GTM RecruiterExecutive & Legal AdministrationFacilities Management & OperationsFood Safety QAGeneralist & Early Talent RecruiterGrocery Produce & DeliHealthcare OperationsHealthcare Staffing RecruiterHospitality Concessions & BarHR Business PartneringHR Operations & PayrollIT & Program ProcurementLast Mile LogisticsMaintenance Planning & ReliabilityMajor Construction Project ControlsMaterials & Inventory ControlMission & Defense OperationsOperations & TrainingOperations ManagementOperations ManagementOrganizational Change ManagementPlant & Operations LeadershipProduction Planning & SchedulingProduction SupervisionProject Coordination & AdminPublic Sector Project ManagementReal Estate & Land DevelopmentRestaurant General ManagementRetail Softgoods OperationsRobotics Deployment ProjectsSemiconductor & IE OperationsSpanish Market QAStudent Life & FraternitySupplier QualitySupply Chain StrategyTechnical & Manufacturing RecruiterTextile & Garment QCWarehouse & Distribution OperationsWarehouse Material Handling
Accounts PayableActuarial PricingBusiness AnalyticsCommercial FinanceCorporate DevelopmentCorporate Governance ComplianceCorporate TaxCost AccountingCredit RiskERP SystemsFinance AI InnovationFinancial Crime ComplianceFinancial ReportingFP&A AnalysisFrench Financial QAFund AccountingHealthcare RevenueInternal AuditPayments EngineeringPayroll AdministrationProject ControlsPublic AccountingQuality AuditingQuantitative TradingReal Estate FinanceRetail BankingSAP FinanceSurety UnderwritingThird-Party RiskTreasury OperationsWealth Advisory
Acute Care NursesBehavioral HealthCardiac Imaging TechsCardiology PhysiciansClinical DataClinical DevelopmentClinical EngineeringClinical InformaticsClinical LaboratoryClinical PharmacyClinical Project MgmtClinical Research AssociatesClinical SpecialistsComputer System ValidationDentistryDietary ServicesEmergency MedicineHealthcare RecruitingHospitalistsInfection ControlLab QC OperationsLaboratory ManagementLaboratory Quality ControlLong-Term CareMedical AssistantsMedical CodingMedical Device QAMedical Device TechsMedical EducationMedical Science LiaisonsMedical WritingNurse Case ManagersNursing AdministrationOccupational HealthOncologyPediatricsPharma Manufacturing QAPharmacovigilancePrimary CarePrivate MedicalPsychiatry PhysiciansQuality and ValidationRadiology PhysiciansRadiology TechnologistsRegulatory AffairsRehabilitation TherapistsResearch CoordinatorsRespiratory TherapistsRetail PharmacySurgerySurgical TechsTelehealth ProvidersVeterinary Medicine
Biomedical and Civil EngineeringBioprocess & AnalyticalComputational Biology and GenomicsCore Facility ResearchCorporate AI ResearchEnergy Systems & AIFaculty Administration and MedicineGeneral Academic ResearchGeneral Postdoctoral ResearchHealth Behavior StudiesMaterials and Quantum ScienceNeuroscience & PsychologyNeuroscience and NeurologyPharmacometrics & RegulatoryPhysics and Energy ResearchPolytechnic Engineering InstructionQuantum & AcceleratorRobotics & AITenure-Track FacultyTraditional Campus Instruction
← Select a job to preview