FP&A Analysis
2,110 open positions
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Forensics Litigation & Valuation Services Manager BakertillySGP Singapore 1mo Conduct forensic financial analyses, build loss of profit models, and quantify economic loss for insurers, lawyers, and loss adjusters in litigation and fraud investigations.
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Business Controller↗ ThalesOeiras, P11, PT 1mo Support management in strategic decision-making through financial planning, performance analysis, and business control.
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Senior Finance Analyst ThermofisherSingapore, Singapore 1mo Partner with Southeast Asia internal stakeholders to drive profitable organic growth, manage full P&L, and lead FP&A workstreams including forecasting, business reviews, and strategic planning.
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Senior Finance Analyst↗ Thermo Fisher ScientificTuas, S00, SG 1mo Partner with Southeast Asia commercial stakeholders to drive profitable organic growth, manage full P&L, and lead FP&A workstreams including forecasting, business reviews, and strategic planning.
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Financial Analyst I (Boston, MA)↗ CareforthBoston, MA, US $70k–$70k1mo Financial reporting, analysis, forecasting, and budgeting support for a caregiving platform.
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Controller Junior and Data Analyst↗ Center for Genomic RegulationBarcelona, CT, ES 1mo Junior controller and data analyst supporting the Finance Department's transformation to a data-driven function through financial analysis, business intelligence, and process automation.
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Assistant Manager, Commercial Finance Analysis↗ Samsung Electronics40, TH 1mo Partner with Commercial and Marketing teams to analyze performance, drive planning, and optimize investment funds for Samsung's Consumer Electronics business in Thailand.
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Financial Analyst Junior↗ City National Bank of FloridaCoral Gables, FL, US 1mo Prepare routine financial reports and support analyses to assist management in understanding the bank's financial position.
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Finance Retail Analyst (m/f/d) 12 Month FTC↗ Levi StraussBarcelona, CT, ES $52k–$70k1mo Finance Retail Analyst supporting strategic decision-making and financial performance for a diverse portfolio of 100+ retail stores.
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Sales Planning and Forecasting Analyst Temporal↗ Ralph LaurenMadrid, MD, ES 1mo Lead sales forecast development, analyze market trends and historical data to support financial planning and P&L management.
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Financial Operations Analyst↗ Trans Mountain Corporation Inc.Calgary, AB, CA 1mo Provide cost control, variance analysis, forecasting, budget preparation, and accurate reporting for assigned responsibility centers within the energy sector.
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Financial Manager, NA Office (Bilingual Korean) Samsung Electronics6625 Excellence Way, Plano, TX, USA 1mo Lead financial planning, analysis, and reporting for Samsung's North America region, driving strategic insights and managing inventory optimization.
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Financial Planning Analyst↗ VodafoneLisboa, P11, PT 1mo Support Vodafone Portugal's planning, reporting, and performance management processes while establishing FP&A as the owner of all financial and non-financial information reported to the Vodafone Group.
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Financial Analyst↗ Pentec HealthRemote $85k–$85k1mo Support financial planning, analysis, and reporting to drive informed decision-making for senior management.
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Senior Financial Analyst↗ Relation Insurance ServicesRemote, US $81k–$81k1mo Supports financial planning and analysis activities including budgeting, forecasting, financial reporting, and business performance analysis for Relation business units.
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Senior Finance Analyst↗ One Seven Consulting Pte. Ltd.Bukit Timah, S00, SG 1mo Senior Finance Analyst driving cost management, capex planning, financial analysis, and data-driven decision making through financial modelling, analytics, and risk management in the petrochemical industry.
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Analista/controller datos financieros↗ CGIRemote 1mo Financial data analyst/controller responsible for automating financial flows, analyzing data and variances, managing budgets, cash flow control, and KPI reporting.
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Gerente de Administración y Finanzas RehireSantiago de Chile 1mo Strategic leader of financial, administrative, and control functions ensuring solid operations and supporting business growth.
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Senior Commercial & Business Finance Advisor ExxonMobilEdmonton, CA 1mo Strategic finance partner to Downstream Oil & Gas operations, providing financial insights and commercial advisory to shape strategy and influence key decisions across refining, midstream, chemicals, and emerging energy businesses.
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Senior Financial Analyst, FP&A Mark43New York Office $90k–$90k1mo Partner with business leaders to drive strategic decision-making through planning, forecasting, and financial analysis.
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Business Analyst LgelectronicsEnglewood Cliffs, NJ (NAHQ) $72k–$72k1mo Support financial and KPI planning, performance management, and measurement for the Home Appliance Planning Team.
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Sr. FP&A Analyst PlaylistMexico 1mo Deliver monthly/quarterly financial reporting, build budgets/forecasts, and analyze variances to guide decision-making for the ClassPass business.
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Manager, Finance NBCUniversalUniversal City, CALIFORNIA, us $90k–$120k1mo Managing consolidation, analysis, and forecasting of global costs and overhead for Universal Entertainment's business units.
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VIE - FP&A Analyst - Illertissen Louis-Dreyfus-CompanyIllertissen, BY, de 1mo FP&A Analyst supporting local management and operations with financial analysis, forecasting, and reporting for the Food and Health Ingredient business unit.
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Financial Analyst; Full-time, Maui Health↗ Kaiser PermanenteWailuku, HI, US 1mo Prepares complex financial trend and data analysis reports, coordinates financial data distribution, and develops regional/departmental budgets for a healthcare system.
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Long Term Modelling Analyst↗ SBM OffshorePorto, P13, PT 1mo Build and analyze long-term financial models (6YP) for profit, loss, cash flow, and liquidity to support strategic planning and business decisions.
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Director/Sr. Director FP&A LumilensSingapore 1mo Own annual operating plans, quarterly forecasts, and monthly variance analysis for the assigned SBU or function while partnering with business leaders to drive financial discipline and decision support.
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BCG X Senior Financial Analyst↗ Boston Consulting GroupSão Paulo, SP, BR 1mo Financial analyst supporting BCG X leaders in managing the global business model and scaling the near-shore X Build Americas capability hub in Brazil.
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BU Decision Support Executive↗ Nestlé40, TH 1mo Provide financial reporting, analysis, and forecasting to support business unit decision-making and management planning.
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Business Analysis Controlling Analyst↗ Opella.Bogotá, CUN, CO 1mo Support financial decision-making by ensuring accurate cost control, forecasting, and reporting for a global self-care company.
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Financial Analyst - FP&A↗ Shawmut Design and ConstructionBoston, MA, US $75k–$75k1mo Financial Analyst supporting corporate finance by preparing reports, forecasts, and budgets while managing financial systems and dashboards.
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Senior Financial Analyst↗ Winnipeg Regional Health AuthorityWinnipeg, MB, CA 1mo Track and analyze financial performance against plans, create forecasts, and support tactical and strategic decision-making for the Winnipeg Health Region.
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FP&A Manager - EMEA - Electrical Sector↗ EatonWien, W, AT 1mo Oversee planning and analysis activities for the Electrical Sector across EMEA, coordinating financial reporting, forecasting, and strategic plan development.
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FP&A Analyst - Maternity Leave↗ ConvaTecBogotá, CUN, CO 1mo Drive production of Business Unit planning, reporting, and analysis to support operational and strategic goals.
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2026-230: Probationary Financial Analyst (1.0 FTE) CEC↗ Bruce-Grey Catholic District School BoardHanover, ON, CA 1mo Provides accurate and timely financial and statistical reporting and analysis for internal users, including ongoing budget review, financial performance analysis, year-end forecasting, and capital/amortization reporting.
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Senior Financial Analyst for Manufacturing & Operations↗ Sauder Woodworking Co.Archbold, OH, US $63k–$63k1mo Strategic financial partner driving manufacturing excellence through data, analytics, and business insight to optimize performance and shape business future.
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Sr. Specialist - F&A - FP&A 4C Genpact6102-G-Romania: Hermes,Dimitrie Pompei Blvd, Bucharest 1mo Manage operational relationships with corporate clients, support revenue and cost planning, and handle billing and financial controlling.
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Senior in Financial Steering/ Controlling (f/m/x)↗ Raiffeisen Bank International AGRemote $45k–$45k1mo Act as a key finance business partner for RBI Austria and selected business lines, analyzing financial performance and preparing management reporting for senior management.
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FP&A Analyst↗ Tiger DataRemote $110k–$110k1mo Own planning and analysis across headcount, COGS, marketing spend, and recurring forecasts to turn complex financial data into executive-ready materials.
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CFO↗ Talent Link SolutionSingapore, S00, SG 1mo Develop and execute financial strategy, oversee financial reporting and accounting, manage budgeting and forecasting, lead risk management, and handle funding and investor relations for the company.
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Senior Revenue Analyst↗ MedStar HealthRemote $79k–$79k1mo Develop long-range financial plans and budgets for Net Patient Service revenue, analyze revenue performance, and create dashboards to support variance analysis and growth opportunities.
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Financial Analyst — APAC Corporate Services↗ KlaSingapore, S00, SG 1mo Own APAC Facilities financial planning and analysis, leading monthly forecasts, quarterly close activities, and management reporting to support business decisions.
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Senior FP&A Analyst↗ Maker's PrideDowners Grove, IL, US $86k–$86k1mo Senior FP&A Analyst supporting corporate finance function through financial analysis, forecasting, reporting, and special projects to drive business performance insights.
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Budget & Finance Specialist IV IsuAmes, IA 1mo Senior financial leader providing strategic guidance, long-range planning, and fiscal management for a complex university auxiliary enterprise (Department of Residence).
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Senior Finance Manager, Windows & Surface Finance MicrosoftUnited States, Washington, Redmond 1mo Lead forecasting, budgeting, long-range planning, and scenario analysis to support investment decisions and business performance.
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Global EA Finance Business Partner Turner & TownsendAtlanta, Georgia, us 1mo Deliver strategic financial insight and constructive challenge to senior leadership while managing operational finance teams to ensure compliance and process excellence across assigned sub-regions.
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FP&A Analyst - THG Ingenuity ThgingenuityManchester 2mo FP&A analyst building full P&L views, running forecasts/closes, and partnering with commercial teams to analyze pricing and profitability.
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Business Controller Area Industria - Milano Veolia Environnement SAMilano, Lombardia, it $35k–$35k2mo Prepare annual budgets and forecasts, monitor economic performance of the industrial sector, and analyze variances between actuals, forecasts, and targets.
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