FP&A Analysis
1,982 open positions
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Analyste Contrôle de Gestion et Performance Management - (F/H) UrwURW France Headquarters (Paris 16ème) $0k–$0k2mo Business partner driving operational performance and financial management for a portfolio of mixed-use commercial assets in Southern Europe.
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Financial Analyst, Technology InspirebrandsAtlanta Support Center, US 2mo Provide Financial Planning and Analytical support with a specific focus on Technology analytics, including budgeting, forecasting, and variance analysis for software and contract labor costs.
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CP&O Project & Software Controlling FP&A Analyst↗ Hitachi RailSan Luis Potosí, SLP, MX 2mo Financial Planning & Analysis Analyst supporting project and software controlling activities by driving financial performance, planning, forecasting, and reporting.
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Manager 1, Finance ComcastPA - Philadelphia, 1800 Arch St 2mo Primary finance partner for Global Technology Organization's Cloud and People & Planning teams, leading public cloud allocation and chargeback processes while driving consolidated financial reporting.
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Finance Analyst CiscoKrakow, Poland 2mo Finance Analyst supporting the Global Virtual Sales & Engineering EMEA organization with Opex forecasting, cost driver analysis, and business partnering for decision-making.
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Business Controller Svenska Foder AktiebolagLidköping, Sweden 2mo Partner to business units providing analysis, monitoring, and business support to drive development in an international conglomerate.
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Senior Workforce Management Analyst Delivery-HeroBudapest, hu 2mo Drive value generation through detailed estimating, accurate forecasting, and cost projection for contact center operations and turnaround life cycles.
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Financial Analyst CanonicalRemote 2mo Core member of the FP&A Team driving cross-functional business alignment through monthly reviews, quarterly forecasting, and annual planning.
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Senior Controller - Resource controller _ FCF & Labor Bosch-GroupWuxi, Jiangsu, cn 2mo Responsible for Free Cash Flow (FCF) and labor cost monthly reporting, tracking, forecasting, and variance analysis to support management decision-making.
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Manager, Financial Planning & Analysis CapitaloneRichmond, VA, US $152k–$152k2mo Strategic finance business partner advising Enterprise Product and Tech leadership on decisions, owning monthly actuals/outlook, and building efficient financial frameworks.
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Regional Finance Business Partner↗ Bridgestone EmeaSan Sebastián de los Reyes, MD, ES 2mo Strategic financial partner to regional business leaders providing analysis, financial planning, and decision support to drive profitable growth and operational efficiency.
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Senior Financial Analyst - Revenue Cycle Operations - Full Time 8 Hour Days (Exempt) (Non-Union) UscLos Angeles, CA - Health Sciences Campus, US $96k–$96k2mo Senior Financial Analyst supporting hospital and corporate initiatives through financial evaluation, budgeting, and cost accounting analysis.
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Associate, Planning and Administration - Transaction Banking for APAC↗ MufgSingapore, S00, SG 2mo Support strategic planning, financial analysis, administrative coordination, and MIS reporting for MUFG's Transaction Banking Office for Asia.
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Senior Financial Analyst / Associate CopperhomeCopper $120k–$120k2mo Cross-functional financial analyst bridging finance, accounting, operations, and commercial strategy to analyze data flows and improve business systems.
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Operation Finance Analyst/ Orient Express Sailing Yachts AccorCorpoParis, IDF, fr 2mo Monitor vessel financial performance, consolidate data, and support budgeting/forecasting for Orient Express Sailing Yachts.
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Finance Director, Burson WppStockholm 2mo Lead finance operations, planning, reporting, and commercial discipline for Burson's Swedish and Norwegian markets.
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Director of BA Mining Business Control Sandvik AktiebolagStockholm, Sweden 2mo Lead global Business Control organization to drive financial performance management, planning, and analysis, translating strategy into actionable insights for profitable growth.
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Business Controller/Affärsstöd till affärsområde Prefab Thomas Betong ABGöteborg, Sweden 2mo Business Controller providing financial oversight, analysis, and strategic support to the Prefab business area, focusing on profitability, project management, and capacity utilization.
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Finance Manager (INDG) BloombergArlington, VA - 1801 S Bell (INDG) $120k–$120k2mo Provide detailed reporting, analytics, and key insights to Finance and Business stakeholders to support growth across flagship legal, tax, accounting, and government products.
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Director of Finance (m/f/n) NovantaBerlin, Germany 2mo Senior finance leader driving financial strategy, planning, and performance management for a $350M global medical device business unit.
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Finance Manager CopelandSt. Louis, MO, USA 2mo Develop financial presentations for senior management, provide global analytical support for monthly/quarterly close, and lead planning processes including current-year and long-range updates.
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Senior Financial Analyst DexterraMississauga, ON, ca 2mo Lead financial planning, forecasting, and budgeting while managing Public-Private Partnership (P3) contracts and serving as a business partner to Operations.
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FP&A Analyst – Corporate Costs & Procurement AlkuAndover $80k–$80k2mo Own financial planning, forecasting, and variance analysis for corporate cost centers while managing procurement processes, vendor negotiations, and ROI frameworks.
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Senior Business Controller – IT (Interim) Sway Sourcing Sweden AktiebolagStockholm, Sweden 2mo Interim Business Controller supporting IT operations with financial oversight, analysis, and strategic decision-making.
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Financial Planning Analyst (w/m/d) FielmannRemote $0k–$0k2mo Financial Planning Analyst responsible for budgeting, forecasting, multi-year planning, and developing planning processes to ensure financial transparency and drive business performance.
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FP&A Manager ViatrisBelgrade, Belgrade, Serbia 2mo FP&A Manager acting as a critical business partner translating complex financial data into actionable insights for local management and European/Global Corporate Finance teams.
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Lead Financial Analyst AlliantenergyCedar Rapids, IA $105k–$105k2mo Lead financial planning, forecasting, and strategic decision support for a utility company, shaping long-term strategy and rate reviews.
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Senior Financial Analyst IntuitiveSeoul, Seoul, kr 2mo Strategic business partner to Korea leadership providing financial planning, business analytics, performance reporting, and decision support for a healthcare technology organization.
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Manager - Data ZBS FP&A ZeissgroupBangalore 2mo Leads the design and delivery of FP&A reporting and analytics solutions in Power BI to support budgeting, forecasting, and management decision-making.
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Manager, FP&A BrookfieldToronto, Ontario $120k–$120k2mo Support Brookfield's Credit business with planning, forecasting, and performance tracking for a $305B global asset portfolio.
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Sr. Finance Analyst PrecisionmedicinegroupRemote (Brazil) 2mo Strategic business-partnering role responsible for portfolio-level financial analysis, forecasting, budget performance, and financial controls across Clinical Solutions departments, with an expanding remit into trial operations KPIs.
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Technical Finance Reporting Director MicrosoftUnited States, Washington, Redmond 2mo Translates complex financial data and ambiguous findings into forward-looking narratives, forecasts, and actionable plans to drive business decisions and align senior leaders.
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Finance Manager FifththirdCincinnati, OH 2mo Senior financial decision-maker responsible for analyzing financial performance and growth opportunities for an affiliate or national line of business, assisting the CFO in developing action plans for profitable growth.
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Finance Transformation (Banking & AWM) Associate | Rubano (Padova) [ADV] PwCRubano, IT $28k–$28k2mo Design and implement solutions for advanced Finance and Operations processes including Reporting, Planning, Forecasting, and Consolidation, while leading Finance Transformation projects for Financial Services clients.
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Business Controller – Corporate Real Estate (CRE) ASMLVeldhoven, Netherlands 2mo Finance business partner for Corporate Real Estate (CRE) operations, portfolio management, and stakeholder support, providing insights to optimize CRE value.
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Finance Controller: South Africa TrafiguraJohannesburg, South Africa 2mo Responsible for monthly margin analysis, profitability reporting, budgeting, and tax compliance to drive business efficiency and ensure accurate financial controls.
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Sr Financial Analyst SymetraRemote $88k–$88k2mo Oversee operating expenses for assigned business areas by leading planning and forecast cycles, developing insightful reporting and analysis, and serving as a key owner of planning systems and models.
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Financial Analyst GeneralmatterLos Angeles, CA $70k–$70k2mo FP&A role driving spending, contract profitability, and cost tracking for nuclear fuel enrichment projects.
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Business Controller JobBusters AktiebolagStockholm, Sweden 2mo Experienced consultant supporting a state authority's finance department with economic analysis, budgeting, and operational follow-up.
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Senior Financial Analyst NBCUniversalNew York, NEW YORK, us $80k–$80k2mo Support OCF & Headcount financial planning, budgeting, forecasting, and analysis for a $1.5B operating cash flow division.
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Operation Management Assistant Clevry Sweden ABStockholm, Sweden 2mo Mid-level finance professional supporting business management, financial analysis, project finance, and commercial negotiations for a large international organization.
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Associate Director, Immunology Finance AbbVieMettawa, IL, us 2mo Provide financial leadership and business support for the Rheumatology franchise, focusing on financial planning, analysis, and decision-making support for Senior Management.
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FP&A Manager DollartreeVA-Chesapeake $111k–$111k2mo Strategic partner overseeing financial planning, forecasting, budgeting, and performance analysis to drive profitability and support senior leadership decisions.
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Interim Business Controller - Start i augusti Newr ABStockholm, Sweden 2mo Interim Business Controller providing financial analysis, budgeting, forecasting, and decision support to leadership at an international SaaS company.
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