FP&A Analysis
2,110 open positions
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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.
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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.
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Analyst↗ AonCuauhtémoc, DIF, MX 1mo Crafting financial strategy, executing financial operations, and providing data-driven insights to support organizational growth.
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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.
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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.
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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.
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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.
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FP&A Analyst↗ Plunkett's Pest ControlFridley, MN, US 1mo Supports financial planning, forecasting, reporting, and analysis to drive decision-making and operational performance improvement for a pest control company.
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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.
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Finance Business Partner, Senior Analyst (US Neutrogena)↗ KenvueSão José dos Campos, SP, BR 1mo Manage Neutrogena's marketing spend forecasting, financial planning, actuals reporting, and business performance analysis to support strategic decision-making.
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Financial Analyst↗ QuantixThe Woodlands, TX, US 1mo Support financial planning, reporting, and analysis for the company's logistics and transportation divisions.
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Senior Manager, Financial Systems & Data Analytics EQ BankToronto 1mo Lead governance, maintenance, and continuous improvement of Anaplan financial data models, GL-sourced data processes, reporting, and analytics to support management decision-making and regulatory reporting.
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2027 Finance Leader Accelerator Program Intern (MBA) AbbVieNorth Chicago, IL, us 1mo Finance intern supporting financial planning, analysis, strategy, and performance reporting for a global healthcare/biotech company.
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Senior Business Controller till Swedavia Adecco Sweden AktiebolagSigtuna, Sweden 1mo Senior Business Controller ensuring quality and continuity in financial control and business monitoring during a parental leave period.
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Senior Business Controller Bemannia AB (publ.)Stockholm, Sweden 1mo Senior Business Controller supporting airport operations with financial control, budgeting, and business partnering.
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Regional Finance Manager MicrosoftIreland, Dublin, Dublin 1mo Strategic finance partner for data center operations in EMEA, driving business planning, investment models, and financial controls.
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Contrôleur de Gestion Group - Holding (H/F/N) - Paris EkimetricsParis 1mo Manage OPEX, R&D expenses, and financial reporting for a holding company and its subsidiaries, focusing on budgeting, forecasting, and cost optimization.
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Financial Planning Analyst OctanelendingNew York HQ $75k–$75k1mo Partner with Accounting to drive month-end close, budget-to-actual reporting, and investor/Board reporting while maintaining the corporate operating model and three-statement forecasting.
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Sr. Financial Analyst, Convenience Red-BullSanta Monica, CA, us $86k–$86k1mo Manage budget, forecasting, and price/promotion guidance for Red Bull's convenience channel (7-Eleven, Circle K, etc.) to support sales targets and mitigate risk.
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Senior Director, Finance CopelandSidney, OH, USA 1mo Senior Finance leader acting as a strategic business partner to drive FP&A maturity, planning, and profitability analysis for a global manufacturing organization.
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Manager Enterprise Reporting AndersenOak Park Heights, MN $124k–$124k1mo Lead corporate planning and reporting functions to ensure integration of activities and long-term effectiveness, creating and maintaining enterprise reporting infrastructure.
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Manager-Reporting COE JllGurugram, HR 1mo Manager serving as primary finance contact for Governance, Risk & Compliance (GRC) team and central reporting coordinator for Foundational Technology Finance, delivering executive-ready reports and presentations.
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Senior Budget Analyst Operations, Fiscal Analysis & Analytics↗ Boston UniversityRemote $61k–$61k1mo Prepare, track, and analyze unit/department budgets and financial data to develop forecasts and reports for Boston University's central Office of Budget & Planning.
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Financial Analyst – FCV AP↗ EmersonRemote 1mo Ensure timely and accurate financial reporting, variance analysis, and flash reporting for monthly/quarterly closes and business unit leaders.
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Open Market Parts Financial Analyst↗ Siemens EnergyQuerétaro, QUE, MX 1mo Support financial operations for the parts organization, ensuring accuracy in financial reporting, compliance, and resource management under the completed performance method.
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FP&A Financial Analyst↗ PacsSalt Lake City, UT, US 1mo FP&A Financial Analyst creating and providing valuable information to healthcare administrators and external stakeholders across the US, focusing on forecasting and analyzing inputs to forecast individual unit and consolidated operating results.
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Manager, Dashboards & Reporting, Financial and Future Planning GartnerGurgaon 1mo Manage, analyze, and report on conference production financial data and future planning to support senior leadership decision-making and venue sourcing.
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Senior, FP&A Analyst↗ Drb SystemsAkron, OH, US 1mo Drive financial insight, planning, and decision support through forecasting, budgeting, and strategic analysis.
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Analista de datos↗ Servicios Contables Y Administrativos BakarChalco, MEX, MX $164k–$164k1mo Transform financial data into strategic information for treasury decision-making, optimizing cash flow and budget control.
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Financial Analyst↗ Best BuyRemote $72k–$72k1mo Support Finance and business leadership teams by providing visibility into performance drivers, supporting decision making, and driving process efficiencies through FP&A rhythms.
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Senior Management Accountant↗ Wrightington, Wigan and Leigh Teaching Hospitals NHS Foundation TrustWigan, ENG, GB 1mo Lead financial reporting, budget setting, and financial management for a Divisional care group within an NHS Trust, ensuring accurate and timely information for internal and external stakeholders.
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Associate, Financial Planning & Analysis SantanderMiami, US $75k–$75k1mo Manages FP&A processes and projects to deliver financial forecasts, support strategic direction, and improve business decision-making through data analysis and benchmarking.
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Finance & Value Reporting Lead↗ Ntt DataTS, IN 1mo Senior finance leader providing cross-portfolio financial governance, value realization reporting, and executive insights for a strategic healthcare customer.
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Sr. FP&A Analyst↗ CaterpillarSão Paulo, SP, BR 1mo Analyze P&L performance for Caterpillar Bank and FIDC, ensuring effective communication of financial information within market context and comparing against budget.
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Senior Finance Manager↗ FlexGuadalajara, JAL, MX 1mo Managing month-end close, forecasting, and budgeting to ensure accurate financial statements and compliance for the incumbent organization.
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?Financial Analyst↗ Nashville, TN, US $74k–$74k1mo Develop financial models, perform variance analysis, and prepare financial statements to support strategic planning and decision-making.
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Sr. Financial Analyst Vuori-IncCarlsbad, CA, us $94k–$94k1mo Manage consolidated financial plans, reporting, and forecasting for all business areas, including Vuori, to inform strategic decisions.
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Financial Analyst HermeusLos Angeles, CA 1mo Partner with business leaders to own budgets and forecasts, analyze program and operating performance, build financial models, and provide insights for investment and resource allocation decisions in a fast-growing aerospace and defense technology company.
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Business Controller Svenska Foder AktiebolagLidköping, Sweden 1mo Partner to business units providing analysis, monitoring, and business support to drive profitability and decision-making in an international agricultural conglomerate.
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Financial Controller AccorHotelSingapore, sg 1mo Oversee hotel financial operations, ensure accurate reporting, compliance, and safeguard financial integrity while leading the Finance Department.
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Financial Analyst (Remote - U.S)↗ World Travel HoldingsRemote $100k–$100k1mo Prepare financial reports, analyze results, support forecasting and budgeting, and provide insights to senior leadership and the Board.
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SEA FP&A and Strategy Lead KimberlyclarkVietnam - Ho Chi Minh 1mo Lead financial planning, budgeting, forecasting, and strategic analysis for the SEA region, partnering with senior leadership to drive business performance and white space growth.
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Senior Manager Enterprise Performance FP&A CirclekNonstore QC10000052 (ACT) Laval QC 1mo Lead enterprise-wide financial planning, forecasting, and performance management to drive strategic decision-making and operational excellence.
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ISC Commercial Finance manager↗ Procter & GambleMH, IN 1mo Conduct financial analysis to identify value creation opportunities for various business categories and translate insights into actionable recommendations.
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FBP- Tax and Reporting↗ APM TerminalsMH, IN 1mo Provide financial insight, business performance analysis, reporting, taxation expertise, treasury oversight, and audit coordination to support sound business decisions for a port terminal operator.
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Financial Analyst III ThermofisherPittsburgh, Pennsylvania, USA 1mo Senior Financial Analyst supporting Inventory Finance Shared Service function in FP&A planning, analysis, and reporting to drive financial objectives for research and healthcare markets.
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Nômade Temple Madrid - Finance Director↗ Nomade Temple MadridMadrid, MD, ES 1mo Lead financial strategy, management, and governance for a luxury lifestyle hub in Madrid, acting as a strategic partner to the General Manager and Executive Committee.
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Director, Financial Planning & Analysis DatasiteUSA - MN - Minneapolis $142k–$142k1mo Lead FP&A planning, forecasting, reporting, and analysis for assigned areas or enterprise processes to support budgeting, long-range planning, and executive decision-making.
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