FP&A Analysis
5,287 open positions
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Business Controller↗ CirsaTerrassa, Catalonia, Spain 1d Business Controller responsible for business planning, execution, and control, ensuring corporate objective compliance through financial reporting, budgeting, and strategic analysis.
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Controlling Manager↗ KantoxBarcelona, Catalonia, Spain 1d Lead a team of two controllers and act as a key business partner to the CFOO, CCO, and CEO, owning management accounting and forward-looking financial planning end to end.
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PM Data Analyst LonzaCR - San José 1d Platform-level financial analytics, KPI reporting, governance, and process improvement to drive business performance in Cell & Gene Therapy and mRNA operations.
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X-Ray- Finance Manager GehcWaukesha, US $118k–$176k1d Finance business partner to X-Ray leadership team driving financial planning, forecasting, investment analysis, and cost management.
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Manager, FP&A CvshealthCT - Hartford, US $66k–$146k1d Manage financial management, forecasting, budgeting, and reporting for Medicare selling expenses with a $1B+ annual budget.
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FP&A Senior Director R1rcmRemote, USA $152k–$231k1d Lead financial planning, forecasting, and strategic analysis for Enterprise shared services operations in the healthcare revenue cycle sector.
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Financial Analyst to the CEO ( ICAEW - ACA qualified )↗ Manpower CyprusNicosia, Cyprus €40k1d Act as the Financial Analyst to the CEO, providing strategic insight, business performance review, and executive support to drive financial performance and business strategy.
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Director, Financial Planning and Analysis - Global AlconFort Worth, Texas, US 1d Director of Financial Planning and Analysis (FP&A) supporting global financial planning, forecasting, and analysis of business operations for Alcon's Finance, Accounting, & Audit function.
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Financial Analyst, CoStar Group - Arlington, VA CoStarUS-VA Arlington $71k–$97k1d Centralize transaction processes, provide accurate reporting, financial resolutions, and forecasting analysis for the corporate finance team.
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Business Analyst and Finance Controller LyrecoPezinok, SK €31k1d Bridge financial data with business decisions by collaborating with the CFO, business analysts, and commercial teams to support strategic and operational decision-making.
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Sr Financial Consultant - Middle Market TravelersCT - Hartford, US $76k–$125k1d Prepare, evaluate, and validate financial and operational reports for the Middle Market Business Center; analyze trends and variances to support business strategy and leadership decision-making.
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Management Accountant TrainlineLondon 1d Own monthly reporting and analysis for designated overhead cost areas (Marketing and Corporate Functions), acting as a Finance Business Partner to senior stakeholders.
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Finance Associate - Finstarter FinastraBengaluru, IN 1d Consolidate financial reporting and analysis for the business, providing a consolidated view of Line of Business (LOB) financials and key insights.
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Senior Specialist, Financial Planning & Analysis, External Manufacturing OrganonNLD - Amsterdam, NL 1d Finance business partner for External Manufacturing platforms, providing financial leadership, planning, reporting, and strategic decision support.
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2027 Financial Analyst Opportunities BrookfieldToronto, Ontario, CA CA$75k–CA$90k1d Full-time Financial Analyst role for recent graduates supporting financial reporting, FP&A, treasury, and corporate accounting within Brookfield's diverse business groups.
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Intern, Finance ScjEgypt - Cairo 1d Support financial planning, reporting, and marketing budget management across the MENAPT region.
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Financial Analyst SanimaxMontréal, Québec, Canada 1d Prepare, analyze, and validate financial data and reports to support forecasts, budgets, and monthly performance reviews at Sanimax.
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Finance Manager: ST&B TigerbrandsBedfordview, ZA 1d Manage the FSSC reporting team to ensure integrity, accuracy, completeness, and timeliness of management and financial reporting, while overseeing risk management and internal controls.
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FP&A Business Partner (m/w/d) HaysHamburg, Hamburg, Freie und Hansestadt, DE 2d Central FP&A Business Partner supporting operational business units with financial and data-driven decisions for a leisure and entertainment company.
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Central Costs Business Partner Radius LimitedCrewe, England, GB 2d Lead the end-to-end Group Cost function including P&L and balance sheet production, performance analysis, and business partnering to drive performance and support growth plans.
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IT Operations Analyst Marsh McLennanRemote 2d Central hub for enabling operational and financial management across the IT organization, focusing on IT financial planning, forecasting, budgeting, and third-party spend management.
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Praktikum - Controlling (w/m/d) Deutsche BörseFrankfurt am Main, Hessen, DE 2d Support the Controlling team in providing reporting and controlling systems to ensure transparency of financial KPIs at group and business unit levels, and in shaping and steering management processes with a focus on budget planning and forecasting.
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Senior Controller/ Business Partner Sales (m/w/d) R+V Versicherung AGWiesbaden, Hessen, DE 2d Analyze and prepare sales business development using key figures, create forecasts and regular reports, and provide expert commentary on results to drive performance steering.
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Lead Controller (m/f/d) AllianzUnterföhring, Bayern, DE 2d Lead financial planning, forecasting, and analysis for IT services and projects, coordinating with business units and external providers to drive strategic decision-making.
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Controlling & Planning Specialist HitachiHanoi, Hanoi, Vietnam 2d Finance Business Partner & Controller driving financial performance, transparency, and informed decision-making across corporate functions.
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Senior Financial Analyst III - Hybrid LabcorpUSA - NC - Burlington - 338 S Main Street 2d Perform financial modeling, forecasting, reporting, and performance insights for Accounts Receivable, revenue, and allowances to support operational and executive decision-making.
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?Treasury Analyst↗ Remote $75k–$91k2d Turn financial data into insights to support cash management, planning, and business decisions by analyzing cash flows, forecasts, and financial statements.
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?Treasury Analyst↗ Remote $75k–$91k2d Turn financial data into insights to support cash management, planning, and business decisions by analyzing cash flows, forecasts, and financial statements.
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Director of Finance↗ Marriott InternationalSingapore, S00, SG 2d Strategic financial business leader for a property, developing and implementing financial strategies to maximize ROI and deliver brand service strategies.
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Especialista F&I – Análisis, Reportes e Insights↗ Mg MéxicoPuebla, Puebla, Mexico 2d Analyze and track financial and commercial indicators, generate reports, and coordinate with the distributor network and internal areas to support Sales Planning.
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Senior Commercial Analyst Morgan McKinleyMelbourne, Victoria, AU $130k–$140k3d Drive financial performance and provide commercial insights to support strategic decision-making for a regional business in the financial services sector.
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(Senior) Group Controller / Finance Manager (m/w/d) für die Grouplink Gruppe Grouplink IT Solutions GmbHRemote 3d Responsible for the entire budget process, monthly reporting development, and strategic optimization of financial structures to drive business development.
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Contrôleur de Gestion IT - F/H IngénianceParis, Ile-de-France, FR 3d IT Financial Controller supporting operational teams in a banking/finance environment by managing budgets, tracking IT costs, and producing financial reports.
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Associate, CFO Services Alvarez & MarsalChicago, IL, US $100k3d Transform finance and accounting functions for private equity-backed portfolio companies by delivering sustainable improvements in people, processes, and technology to strengthen financial performance and enable informed decision-making.
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2027 Finance & Accounting Analyst Program (Milwaukee, WI) Fiserv, Inc.Milwaukee, WI, US 3d Early career development program for recent graduates to progress careers in Finance or Accounting through diverse rotational assignments, on-the-job training, and mentorship.
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Finance Analyst- Grade 13 Alma ObservatoryVitacura, CL 3d Financial Analyst responsible for financial data processing, report preparation, forecasting, budgeting, and financial modeling to optimize performance and ensure data reliability.
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Analyste financier·ère Go RHMontréal, Qc 3d Producing and analyzing financial information, developing forecasts, and supporting executive decision-making for a senior living complex management group.
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Senior FP&A Analyst IqviaBratislava, Slovakia €25k–€37k3d Manage expense P&L, headcount planning, and cost forecasting for the Commercial Solutions CEE region, acting as a finance business partner to regional teams.
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Finance Trainee/Apprentice/VIE ValeoNilai, MY 3d Controls the level of expenses and investments of the entity or perimeter and the plan; prepares and analyzes reports including daily, weekly indicators follow up and monthly green book.
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Core Finance Analyst - Corporate Banking RegionsBirmingham, AL - Regions Center, US 3d Administers financial and management reporting, planning, and analysis for business results monitoring and budgeting.
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Produktionscontroller m/w/d - Fahrzeugtechnik - 4480,26-€ PerZukunft Arbeitsvermittlung GmbH & Co. KGBerlin, BERLIN €45k3d Purchasing controller responsible for budget planning, forecasting, and monitoring production/delivery schedules in the automotive industry.
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Finance Manager↗ AutodeskVancouver, British Columbia, Canada $95k–$140k3d Finance Manager supporting the Global Renewals sales team, focusing on financial planning & analysis, forecasting, and business reviews.
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Manager | Finance Control | Bengaluru Eco space | Finance Transformation | Finance Operate↗ DeloitteKA, IN 3d Lead month-end performance reviews, executive financial presentations, group consolidation, and drive financial controllership, governance, and compliance across finance operations.
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Finance Director↗ FENGXIANG BKT PRIVATE LIMITEDGeylang, S00, SG 3d Lead monthly close and P&L production for food court stalls, managing costs, cash flow, and financial controls for multi-outlet F&B operations.
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Analista de Presupuesto y Control↗ Cresud S.a.C.I.F.Y.aBuenos Aires, Buenos Aires Province, Argentina 3d Generate management reports analyzing variances and key indicators, participate in business budgeting and projections, and implement a new livestock management system.
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Finance Head↗ Manipal Hospitals (mhel)Pune District, Maharashtra, India 3d Lead finance operations for a hospital unit, managing revenue, costs, and EBITDA targets.
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