FP&A Analysis
1,971 open positions
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Financial Analyst MitelSofia (Hybrid), BG 2d Support financial operations for global Sales and Marketing organizations through OPEX management, headcount planning, forecasting, and management reporting.
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Grad Intern – Finance (Summer 2027) AmgenUnited States - Remote $0k–$0k2d 10-13 week summer internship partnering with finance leaders on strategic and tactical projects to build corporate finance skills and gain biotech industry experience.
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NA Networking Sales Finance Business Controller HpeSpring, Texas, United States of America $93k–$214k2d Finance professional partnering with sales teams to review/approve customer deals, provide financial guidance, and support business decision-making within the North America Enterprise Networking business unit.
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Business Performance Senior Analyst ManulifeMakati City, PH 2d Deliver accurate, timely management information and reporting support to key business functions, focusing on sales production, manpower, and MIS reporting.
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Financial Planning & Analysis, Principal AiaHong Kong, HK-AIA Hong Kong & Macau 2d Lead delivery of timely management reports, strategic financial planning, forecasting, and performance analysis to support business decision-making for local Management and Group Office.
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Director, Finance Western-DigitalSan Jose, CA, us 2d Primary finance lead for Product & Engineering organization, responsible for end-to-end budget planning, headcount forecasting, and capital expenditure reporting.
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FP&A Business Unit Controller AsteralabsSan Jose $160k–$160k2d Managing business partnering relationships for R&D business units, including annual budgets, quarterly forecasts, and actual performance analysis.
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Financial Analyst - Technology JobgetherRemote $78k–$78k2d Financial Analyst supporting a technology-focused business function in financial planning, forecasting, expense management, and performance analysis.
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Financial Analyst BrightspeedCharlotte, NC, us 2d Support enterprise financial accounting, internal/external reporting, month-end close, and performance analysis to enable strategic and operational objectives.
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FP&A Intern Veolia Environnement SATrevose, PA, us $0k–$0k2d Support monthly P&L reporting, reconcile SG&A spend and headcount, and assist with financial KPI decks for global business reviews.
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Senior Business Controller R&D Ndp It ABSödertälje, Sweden 2d Senior Business Controller supporting two R&D functions in a global environment, focusing on budget, forecast, financial reporting, KPI tracking, and cost development.
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Senior Director, Financial Planning and Analysis EQ BankToronto 2d Leads enterprise financial planning, forecasting, performance analysis, and management reporting to support executive decision-making and capital allocation.
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Business Controller - 19634 Veritaz ABSweden 2d Business Controller supporting global R&D organization in powertrain development, focusing on financial steering, planning, analysis, and decision-making.
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Marketing Controller Red-BullIstanbul, İstanbul, tr 2d Coordinate month-end closing, financial planning, and reporting for marketing budgets and projects, ensuring compliance and variance analysis.
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Strategic Finance Senior Analyst (Hybrid – OnSite / Remote) EquinoxRemote $120k–$120k2d Strategic financial thought partner to executives and business owners, driving financial planning, analysis, and strategic business partnerships.
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Strategy Analyst Harvard-UniversityCambridge, MA, us 2d Conducting objective financial performance analyses, developing financial structures, and advising University leadership on strategic financial questions for specific Schools and business units.
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Junior Group Business Controller Biotage Sweden ABUppsala, Sweden 2d Support the Chief of Staff and Group Business Control team with financial analysis, reporting, and decision-support materials to drive business growth and strategic steering.
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Director of Finance AccorHotelKolkata, WB, in 2d Establish budget forecasts, prepare annual budgets, manage financial reporting, and oversee all financial and accounting functions for the organization.
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Business Controller Consumer Services Aktiebolaget ElectroluxStockholm, Sweden 2d Finance Business Partner driving profitable growth and operational efficiency for Consumer Services and Service Operations across EMEA.
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Financial Planning & Analysis (M/W) (V.I.E Contract) LesaffreMilwaukee, WI, us 2d Assist in developing quarterly rolling forecasts, analyzing financial performance, and supporting decision-making through financial modeling and variance analysis.
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Controller (m/w/d) Segment Agrar Baywa-AGMünchen, BY, de 2d Partner for business departments on economic issues, supporting management in goal definition and strategic/operational decisions, while handling operational planning, forecasting, and financial reporting.
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Pflichtpraktikum im operativen und strategischen Controlling Bosch-GroupStuttgart, BW, de 3d Creating decision templates for management and supporting the application of strategic and operational controlling instruments in an international environment.
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Finansų kontrolierė (-ius) Epso-GKaunas, Kaunas County, lt $4k–$4k3d Coordinate monthly closing, prepare and monitor budgets and financial forecasts, and analyze variances to provide insights for improvement.
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Financial Analyst↗ BinanceRemote $120k–$120k3d Develop financial projection models, conduct variance analysis, prepare IFRS-compliant financial statements, and perform cost accounting to support budgeting, forecasting, and strategic planning.
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Especialista de Planejamento Financeiro AlcoaBrazil, MA, São Luis 3d Support financial planning, forecasting, and reporting for local, regional, and global operations within the aluminum industry.
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Financial Analyst II UscLos Angeles, CA - Downtown, US $94k–$94k3d Support organizational planning and senior leadership decision-making through complex financial reporting, analysis, budgeting, forecasting, and reconciliation for a university business school.
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Senior Financial Analyst↗ Best BuyRemote $95k–$95k3d Provide stakeholders with visibility into performance drivers through accurate reporting, forecasting, and insight-led analysis to support strategic decision-making.
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Manager, Corporate FP&A VisaUS - San Francisco, CA $129k–$129k3d Deliver budget, forecast, and multi-year strategic outlook for Visa's VAS and CMS business units, supporting executive leadership and Board reporting.
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Financial Analyst CatalentKansas City, MO, US 3d Prepare financial reports, manage forecasts and budgets, and support strategic planning for business units.
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Senior Analyst, Business Performance↗ EnercareMarkham, ON, CA $75k–$75k3d Senior Analyst providing financial oversight, strategic insights, and process improvements to support business units and operational leaders.
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Budget Analyst II, Budget & Financial Planning WfuWinston Salem, NC, US 3d Validates budget availability for Workday Adaptive Planning transactions, conducts data/trend and variance analysis, and supports the campus community with financial planning.
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Financial Analysis Manager LogitechRemote 3d Strategic financial partner providing leadership in financial planning, data analysis, and P&L management to drive profitable growth and ensure financial integrity.
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Senior Financial Planning Controllership Reporting Analyst GsknchPoznan Business Garden, PL $136k–$136k3d Provides financial analysis, reporting, and controllership support across the full finance cycle (actuals, forecast, outlook) to ensure accurate information for decision-making.
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Senior Manager - Global Finance↗ LubrizolMH, IN 3d Partner to the Global LFE Vice President to create and execute business strategy, goals, and objectives for the Lubrizol Fluid Engineering business unit.
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Finance Operations Manager-Service Area UmmcClinton, MS, US 3d Financial leader providing daily guidance and strategic consultation to operational leadership within a health system.
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Stage Programming SkyMilan, Monte Penice, IT $12k–$12k3d Financial operations and cost control for entertainment rights acquisitions and production costs within Sky Italia's Entertainment Finance team.
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Manager, FP&A – Aetna Business Operations CvshealthCT - Hartford, US $66k–$66k3d Consolidate financials, create management presentations for month close, forecast, budget, and multi-year strategic plans, and drive standardization across the organization.
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Director, Reporting & Analysis SunlifeToronto, Ontario, CA $110k–$180k3d Leading management reporting, forecasting, and strategic planning analysis for the Wealth distribution channel within the Retail Advice & Solutions business unit.
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Finance Manager UlinePleasant Prairie, WI, US 3d Lead corporate FP&A team operations, oversee company-wide budgeting and forecasting, and develop financial models to support business strategy and decision-making across North American operations.
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QSR Controller EcolabPOL - Malopolskie - Kraków, PL 3d Divisional Controller providing business partnering, P&L control, and financial analysis for the QSR (Quick Service Restaurant) division to support profitable growth targets.
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Manager Controlling Financial Services (m/w/d) in Vollzeit KiongroupRemote 3d Manager for controlling, reporting, and planning within KION Financial Services, supporting captive companies and the holding structure.
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Finance Analyst - Senior ArchgroupPHL-Manila, PH 3d Senior Financial Analyst providing rotating support across Corporate Finance, FP&A, and Expense teams to ensure accuracy and timely execution of quarterly close and planning cycles.
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Senior Manager, Finance KeppelSingapore 3d Lead financial planning, analysis, and stewardship for a portfolio of entities, supporting investor engagement and management decision-making.
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Assistant Plan Controller CenteneRemote-MO, US $70k–$70k3d Assist with the management of financial affairs for all health plans, including monthly financial analyses, statutory reports, and audit arrangements.
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Sr. FP&A Analyst - Global Services GehcPewaukee, US $106k–$106k3d Provide financial planning, analysis, and reporting for GE Precision Healthcare LLC's global services operations to support strategic decision-making.
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Senior Controller - Contract SemtechCAN - Richmond, BC, CA $145k–$145k3d Strategic financial partner advising the IoT Connectivity Business Unit on health, forecasting, reporting, and budgeting.
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Senior Financial Analyst ClearesultRemote - Texas, US $90k–$90k3d Senior Financial Analyst serving as a trusted finance partner for Shared Services teams, managing month-end close, delivering financial analysis, and supporting budgeting/forecasting.
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Senior Financial Analyst BestbuycanadaRemote $95k–$95k3d Provide stakeholders with visibility into performance drivers through accurate reporting, forecasting, and insight-led analysis to support strategic decision-making.
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