FP&A Analysis
2,111 open positions
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Finance Business Partner, Göteborg Meritmind AktiebolagGöteborg, Sweden 1mo Finance Business Partner driving financial analysis, forecasting, and business development for contract logistics operations.
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Financial Planning Analyst↗ PavagoRemote 1mo Lead financial planning, budgeting, forecasting, and strategic analysis to support business growth and decision-making.
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Sr. Manager, Finance ComcastPA - Philadelphia, 1800 Arch St 1mo Provides financial and operational analysis to leadership to support business unit decision-making, manages accounting transactions, and develops financial objectives for the Network and Connectivity Team.
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Sr Financial Planning Analyst↗ Colgate-PalmoliveSão Paulo, SP, BR 1mo Provides critical financial and analytical support to the Customer Development Team, Retail, and Finance teams in Brazil, focusing on driving Net Sales, Pricing, and Margin targets.
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Finance Business Partner TheapexgroupSydney 1mo Partner with Regional Business Leaders and Finance Teams to enhance financial planning, reporting, and decision-making across the APAC region.
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Manager - Financial Analysis CapitaloneMcLean, VA, US $152k–$152k1mo Partner with business customers to drive strategic direction, generate analytical insights into P&L and consumer performance, and deliver influential presentations to senior leadership.
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Financial Analyst BestbuycanadaRemote $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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DIR Finance & Accounting (RH) SciCA - Whittier 1mo Manages and coordinates financial planning, data analytics, and accounting functions for the Rose Hills market, overseeing reporting and business analysis for senior management.
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Junior Controller CopelandBelluno, Italy $27k–$27k1mo Support financial reporting, planning, and analysis activities while ensuring accuracy of financial data and compliance with internal controls.
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FP&A | Financial Analyst for Canada - Supervising Associate - EY Global Delivery Services↗ EYB, AR 1mo Act as a trusted advisor to business and finance leaders by delivering financial analysis, management reporting, operational finance support, and business insights for Tax Canada.
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Director, Finance Business Partner, Digital Payments MastercardPurchase, New York $163k–$163k1mo Lead finance advisor for Digital Assets & Blockchain product and engineering leaders, shaping business strategy and ensuring robust financial management.
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FP&A Analyst - Italian Speaker↗ WtwLisboa, P11, PT 1mo Drive financial strategy and business value as a trusted advisor partnering with Business Finance teams and the Global Finance Analytics Centre of Expertise.
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Finance & Administration Analyst↗ Procter & GambleHuixquilucan, MEX, MX 1mo Analyze financial statements, budgets, forecasts, and profitability to support business decisions and drive success.
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Senior Manager, Financial Planning & Analysis-Real Estate and Cyber Business Acrisure100 Ottawa Ave Sw - GRAND RAPIDS, MI, US $152k–$152k1mo Senior Manager leading continuous forecasting, driver-based financial modeling, variance analysis, and management reporting for Real Estate and Cyber business units.
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Senior FinOps Financial Analyst UmmhWorcester, MA $68k–$68k1mo Leads enterprise budgeting, forecasting, and cloud financial management including cost optimization, billing accuracy, and variance analysis for a health system.
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Analista de FP&A Red-BullSão Paulo, SP, br 1mo Support the development, consolidation, and monitoring of the annual budget and financial revisions; partner with business managers to facilitate financial planning and ensure alignment with company guidelines.
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Business Controller, Operations NKT HV Cables ABKarlskrona, Sweden 1mo Drive financial transparency and strengthen operational performance through accurate KPI follow-up, high-quality analyses, and decision-making support for a global energy organization.
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Financial Controller AccorHotelLucknow, UP, in 1mo Lead the finance function to drive financial excellence, ensure accurate reporting, and support organizational strategy through actionable insights.
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Senior Support Services Business Analyst↗ Advocate Aurora HealthOak Brook, IL, US 1mo Analyzes complex financial, business, and operational data to formulate recommendations for action and facilitate process improvement initiatives.
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Junior PMO - technology finance↗ Ridik Pte. Ltd.SG $48k–$48k1mo Deliver financial control, resource planning, and management reporting for technology finance and workforce operations.
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Strategic Financial Analyst↗ Atlantic HealthMorristown, NJ, US 1mo Strategic financial partner to Service Line and Institute leadership, providing analytical support for program development, operational decision-making, and long-term planning.
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Finance Analysis and Planning Manager 2↗ Ais40, TH 1mo Develop and drive financial strategies, lead budgeting and forecasting, and provide executive-level insights to support business units in the digital service and telecommunications sector.
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Revenue Management Analyst MgmresortsOffice - US, Las Vegas, NV 3260 Sammy Davis Jr 1mo Analyze financial aspects of hotel operations, forecast rooms and revenue, set rates, and manage inventory to maximize total REVPAR.
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Senior Finance Analyst - RF Power Business, Teledyne-e2v FlirUK - Chelmsford (TDY) 1mo Senior financial analyst supporting the RF Power Financial Controller with financial activities for the RF Power business unit, focusing on profitability and growth.
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Senior Financial Analyst↗ Cea Capa Education AbroadPhoenix, AZ, US $100k–$100k1mo Provide financial analysis, planning, and reporting to executive and senior management to support strategic planning and drive financial performance.
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FP&A Manager↗ Chaos TheoryRemote 1mo Transform financial and operational data into actionable insights to support business decision-making, reporting, and forecasting.
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บBusiness Analysis and Investor Relations Assistant Manager↗ บริษัท แลนด์แอนด์เฮ้าส์ จำกัด (มหาชน)40, TH 1mo Prepare financial and operational performance reports, analyze company performance against budgets and forecasts, and manage investor relations activities including shareholder meetings and analyst communications.
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Senior Financial Analyst, Reference Labs Pathology & Microbiology Idexx2 Locations 1mo Senior Financial Analyst partnering with senior leadership to drive financial planning, analysis, forecasting, budgeting, and reporting for Pathology and Microbiology lines of business.
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?Junior Business analyst↗ 40, TH $240k–$300k1mo Collect financial data, create monthly/quarterly reports, analyze budget variances, and support business planning.
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Senior Analyst, Revenue Planning (Project Hire) DisneySanta Monica, CA, USA $113k–$155k1mo Senior Analyst supporting domestic streaming revenue forecasting, variance analysis, and executive presentation materials for Disney Entertainment.
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Vehicle Inventory Reporting Specialist LithiaLithia Motors Home Office, Medford, OR 97501 $40k–$40k1mo Provide specialized expertise in vehicle inventory, funding, lien payoffs, cash, financial, and personnel forecasting and reporting for a multi-location automotive retail group.
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FINANCE CONTROLLER (m/w/x)↗ Distribution & Marketing GMBHElsbethen, SA, AT $30k–$30k1mo Finance Controller acting as a business partner to Sales, Marketing, and Operations, driving data-based decision-making and performance improvement.
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Finance Business Partner - Germany OmazeMunich 1mo Finance Business Partner shaping the financial future of Omaze's growing German business by delivering insights, improving performance, and supporting strategic decisions.
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Financial Analyst↗ Adaptive TeamsRemote 1mo Review client financials (P&L, balance sheets, tax returns), validate data in internal models, and deliver actionable insights on risks and opportunities for investors, acquirers, and operators.
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Senior Financial Analyst↗ Isg TechnologyOverland Park, KS, US 1mo Senior Financial Analyst responsible for financial reporting, compensation plan administration, budgeting, forecasting, and cost analysis to drive organizational success.
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Senior Financial Analyst AlcoaUnited States, PA, Pittsburgh 1mo Manage financial processes, forecasting, and reporting for US Transformation locations and corporate offices, including environmental reserve liabilities and site closure estimates.
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Financial Analyst AmwellRemote $45k–$45k1mo Primary finance partner supporting the Sales & Marketing organization by driving monthly reporting, KPI tracking, and annual budget processes.
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Senior Financial Analyst - Financial Planning & Analysis Stepstone-GroupNewton, MA, us 1mo Senior Financial Analyst supporting corporate financial planning, reporting, decision-making, and G&A business partnering.
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Contrôleur financier (Controller) – Asplundh Canada SiaTerrebonne, QC, ca 1mo Financial Controller driving financial planning, forecasting, and accounting operations across Canada.
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Business controller till Platzer, Göteborg Jerrie ABGöteborg, Sweden 1mo Strengthen corporate financial control by providing follow-up, analysis, and decision support, acting as a bridge between finance, operations, and systems with a focus on visualization and pedagogical communication of financial information.
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Financial Analysis Intern MicrosoftUnited States, Washington, Redmond 1mo Contributes to analytics of present and future financial performance, KPIs, and business segments by completing preliminary analyses, supporting forecast cycles, and responding to ad-hoc data requests.
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Financial Analyst (Power BI Specialist)↗ ReolinkSingapore, S00, SG 1mo Deliver high-quality financial insights through advanced data modeling, interactive dashboard development, and automation of reporting processes to support FP&A and cross-functional teams.
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Sales Finance Analyst↗ PepsiCoMiguel Hidalgo, DIF, MX 1mo Support Sales Team in evaluating promotions, developing annual promotional calendars, reviewing sales forecasts, and managing trade accruals to drive sales growth.
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Senior Manager – Ops Finance, PDS Finance↗ Bristol Myers SquibbTS, IN 1mo Leading a team to perform variance analysis, develop financial models and forecasts, and provide actionable financial guidance to business leaders.
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Manager - Financial Planning & Analysis↗ Shree HR ServicesKA, IN $1000k–$1000k1mo Lead the Finance Operations vertical to determine financial outcomes through planning, forecasting, data collection, analysis, and management reporting.
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Director of Finance↗ Bragg Life SciencesMaidenhead, ENG, GB $90k–$90k1mo Lead financial reporting, controls, and strategic finance for a high-growth medical technology business developing regulated diagnostic products.
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Planning and Forecasting Finance Analyst GskWarsaw $89k–$89k1mo Provide planning & forecasting support to stakeholders by managing in-market forecasts, monthly management reports, and financial models to drive business growth and performance analysis.
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?Finance Business Partner↗ London, ENG, GB $74k–$74k1mo Finance professional partnering with leadership and department managers to translate financial performance into practical insights for planning, spending, and growth.
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Finance Manager - Southeast Asia↗ Brown-Forman40, TH 1mo High-visibility Finance Manager role on the SEA Leadership Team shaping regional business strategy and optimizing financial performance for the Southeast Asia business.
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