FP&A Analysis
2,111 open positions
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Senior Financial Accountant↗ ICON PlcTN, IN 1mo Lead the Financial Planning & Analysis (PFA) team to drive project-level financial health, revenue forecasting, and sponsor reporting for clinical research studies.
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Controller (all genders)↗ Kapsch Trafficcom AGWien, W, AT $60k–$60k1mo Full financial controlling responsibility for multiple group companies, acting as a Finance Business Partner for Supply Chain Management and Manufacturing.
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Finance Manager, Franchise Finance InspirebrandsAtlanta Support Center, US 1mo Lead financial planning, consolidation, and enterprise reporting for a multi-brand restaurant franchise portfolio.
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Senior Manager GFP&A↗ Lseg (london Stock Exchange Group)KA, IN 1mo Prepare reporting, forecasts, and analysis for partners across the business, including ExCo and the Board, to support decision-making.
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Team Lead - Senior Finance Manager (m/f/d)↗ AllianzBarcelona, CT, ES 1mo Senior Finance Manager leading financial oversight for the Allianz Germany customer scope, acting as a sparring partner to IT and Regional Finance leadership.
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Senior Financial Analyst↗ Wikimedia FoundationRemote $91k–$91k1mo Senior Financial Analyst serving as a Finance Business Partner for Communications, Marketing, and functional teams to drive mission-aligned financial decisions for Wikipedia and Wikimedia projects.
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Finance Business Partner f/m/x MarsFRA-Gard-Aimargues 1mo Lead financial agenda for regional A&CP, overheads, and business transformation processes, partnering with demand teams to achieve business goals.
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Finance Director GsknchJAKARTA PONDOK OFFICE TOWER 1mo Finance Director responsible for end-to-end P&L, balance sheet, and cash flow ownership, strategic planning, and financial partnership for business growth in the Southeast Asia & Taiwan region.
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Financial Plan & Analysis Assoc Manager↗ AccentureRemote 1mo Deliver high-quality FP&A outputs including budgeting, forecasting, and variance analysis to support strategic business decision-making and ensure financial health.
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Senior Manager, CIB Country Finance↗ Standard Chartered BankTN, IN 1mo Senior Finance Business Partner delivering FP&A, performance management, and strategic insights to Country Heads in Corporate and Investment Banking.
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Senior Financial Analyst↗ PBC SolutionsSaanichton, BC, CA $77k–$77k1mo Senior Financial Analyst providing advanced financial analysis, strategic insights, and decision support to enable organizational objectives and drive business performance.
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Manager Financial Planning & Analysis↗ Ingersoll-RandCiudad de México, DIF, MX 1mo Collaborate with senior leadership to enhance company efficiency and profitability through financial modeling, central strategy, and support activities to establish and monitor solid processes across the region.
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Senior Analyst↗ ChevronBuenos Aires, B, AR 1mo Performs financial analyses, forecasting, and planning to support business performance assessments and capital investment decisions for Chevron Corporate Departments.
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Lead Revenue Analyst↗ EPAM SystemsDesde casa, AR 1mo Deliver precise revenue analysis, forecasting, and corporate finance support to strengthen Business Partnering Services.
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Finance Analyst↗ MonksB, AR 1mo Provide detailed financial planning and analysis to drive strategic insight and support business decision-making.
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Finance Manager↗ Hill's Pet NutritionSão Paulo, SP, BR 1mo Strategic finance leader for Brazil operations overseeing budgeting, commercial finance, revenue growth, controllership, and supply chain finance.
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Finance Manager - Education SpringernatureLondon 1mo Drive financial planning, forecasting, and performance analysis for Gross Margin and Digital & Technology functions while acting as a trusted business partner to Supply Chain and Digital teams.
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Area Finance Controller MaerskIndia, Pune, 411014 1mo Ensures accuracy and integrity of financial information through control procedures, consolidates data for timely reporting, and handles financial modeling.
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Senior Financial Analyst↗ TtecTS, IN 1mo Planning, forecasting, and reporting client profitability while managing new business portfolio additions and operational financial performance.
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Latam FP&A Manager↗ GE HealthCareSão Paulo, SP, BR 1mo Lead financial planning, forecasting, performance management, and reporting for the Latin America P&L, serving as a key finance business partner to regional and global leadership.
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Financial Planning & Analysis Manager↗ Ingram Micro40, TH 1mo Manages day-to-day financial activities, controls resources, and ensures compliance with regulations and accounting standards.
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Analyst/Senior Analyst FP&A DiligentcorporationWashington D.C. 1mo Senior Financial Analyst leading budgeting, forecasting, variance analysis, and financial modeling to drive strategic and operational decisions.
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Manager, Finance NBCUniversalNew York, NEW YORK, us $90k–$90k1mo Manage financial planning, forecasting, and budgeting for a new initiative at NBCUniversal, acting as a key finance partner to leadership.
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Senior Manager, Portfolio Financial & Resource Management Brother IndustriesBridgewater, New Jersey 1mo Leading financial planning, resource management, and demand management functions to support enterprise portfolio strategy and maximize organizational value.
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Senior Director, Finance AbbVieNorth Chicago, IL, us 1mo Provide financial leadership, consolidated financial planning, reporting, and internal controls for R&D Finance, serving as a strategic partner to the VP Controller.
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Group Head of Controlling H/F MeilleurtauxCourbevoie, IDF, fr 1mo Drive group financial performance by structuring and leading management control, supporting strategic decision-making, and ensuring reliable financial forecasting in a multi-activity environment.
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Intern Junior Controller Veolia Environnement SARemote $10k–$10k1mo Overseeing profitability and cash flow of long-term projects and service-based operations; compiling monthly financial reports (P&L, balance sheets, cash flow) for management and Group consolidation.
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Financial Reporting & Analysis Manager The-Wonderful-CompanyLos Angeles, CA, us $125k–$125k1mo Central financial reporting hub rolling up data from multiple non-integrated systems and Excel files into executive-level packages for senior leadership and the CFO.
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Senior Financial Analyst/Accountant WwecorpNew York, NY, US $66k–$66k1mo Deliver accurate, timely financial information and analytics to drive decision-making and improve visibility into event and program-level performance across the travel portfolio.
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Manager of Corporate FP&A DickssportinggoodsCustomer Support Center 1mo Manages mid- and long-term financial planning, including the annual operating plan (budget) and long-term financial modeling for a retail sporting goods company.
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Financial Analyst I↗ Syneos HealthBuenos Aires, B, AR 1mo Develops and delivers financial reporting, controls, and procedures to ensure accurate and timely financial information for group deadlines; prepares and analyzes financial data, business metrics, and ad-hoc reports for global management.
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Associate - Finance↗ ElancoBogotá, CUN, CO $47619k–$47619k1mo FP&A Analyst supporting finance team with reporting, forecasting, and commercial analysis for animal health products.
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Director of FP&A BdxUSA GA - Covington BMD 1mo Director of Finance leading FP&A, business partnering, and M&A activities for a $1.4B US Urology business unit.
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WACAM Sales Controlling Analyst↗ Mondelēz InternationalBogotá, CUN, CO 1mo Provide detailed financial analysis, insights, and support to the sales team to optimize performance, control expenses, and ensure the achievement of financial objectives within the WACAM region.
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サFinancial Analyst I↗ サイネオス・ヘルスBuenos Aires, B, AR 1mo Develops financial reporting, controls, and procedures; prepares budgets, forecasts, and ad-hoc reports for global management in the life sciences sector.
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サFinancial Analyst I↗ サイネオス・ヘルスBuenos Aires, B, AR 1mo Develops financial reporting, controls, and procedures; prepares budgets, forecasts, and ad-hoc reports for global management in the life sciences sector.
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โBusiness Finance Analyst↗ โรงพยาบาลธนบุรี บำรุงเมือง จำกัด40, TH $456k–$576k1mo Analyze revenue, assets, and financial performance; prepare budgets and forecasts; create financial reports and dashboards for management.
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Head of Corporate Finance↗ Canopy Growth CorporationRemote 1mo Lead corporate finance functions including cash flow, liquidity, risk management, and management reporting for a global cannabis company.
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Senior Manager, Corporate FP&A AltoRemote $141k–$141k1mo Lead enterprise-level financial strategy, forecasting, and budgeting to drive business performance and operational efficiency in the pharmacy industry.
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Senior Finance BP Manager↗ DiDi GlobalSão Paulo, SP, BR 1mo Lead financial planning, budgeting, forecasting, and strategic analysis for DiDi's core ride-hailing business in Brazil to support operational decisions and align financial goals with company objectives.
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Senior Engineer↗ ValeCA 1mo Create rolling 24-month mine plans, generate operating budgets, and make strategic decisions for open pit and underground mine operations.
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Manager Technology Finance CbaSydney CBD Area 1mo Manager Technology Finance acts as a key finance partner for a significant Technology portfolio, providing strategic financial insights, commercial advice, and performance management to support decision-making and optimise business outcomes.
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Financial Analyst, Central Planning Red-BullSanta Monica, CA, us $67k–$67k1mo Provide daily financial sales reporting, assist in monthly S&OP forecasting cycles, and manage Gross Sales Value (GSV) forecasts for RBNA products by SKU and route to market.
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Business Controller - Uppsala arenor och fastigheter Uppsala KommunRemote 1mo Partner to business unit leadership in financial management, budgeting, forecasting, and reporting for Uppsala's sports arenas and facilities.
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Business controller People of Interim & Finance Sweden ABStockholm, Sweden 1mo Contribute to group-level analysis, statistics, and decision-making materials for leadership and the board, focusing on product profitability, efficiency projects, and budget/forecasting.
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