FP&A Analysis
1,982 open positions
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Contrôleur de Gestion Interurbain (H/F) APF-EntreprisesSotteville-lès-Rouen, Normandy, fr 2mo Financial controller supporting regional transport network directors with budgeting, performance analysis, and monthly closing for a €60M portfolio.
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Manager, Finance ComcastPA - Philadelphia, 1800 Arch St 2mo Manages a finance professional to ensure strategic planning, budgeting, and forecasting align with organizational goals for the Global Product Organization.
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City Finance Administrator DenverhealthAdministrative Offices - 601 Broadway, Denver, CO 80203 $91k–$91k2mo Perform financial analysis of city programming and hospital system data to identify metrics, ratios, and trends for various programs, creating reports reflecting financial projections and results.
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Property Support Center - Senior Financial Analyst HfecorpPark Support Services PA, 285 East Waterfront Drive, Suite 150, Homestead, PA 15120, United States of America 2mo Senior Financial Analyst supporting budgeting, financial planning, reporting, and forecasting for Herschend's business units.
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Senior Financial Analyst, Cell Culture ThermofisherWaltham, Massachusetts, USA $103k–$103k2mo Senior Financial Analyst providing finance leadership and strategic support for the Cell Culture & Cell Therapy business, partnering with product management to drive growth, profitability, and operational execution.
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Director of Hotel Finance, Americas AccorCorpoNew York, NY, us $180k–$180k2mo Strategic financial leadership and operational support across a managed hotel portfolio in North and South America, ensuring financial excellence, consistency, compliance, and profitability.
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Senior Business Controller Lyten Ett ABSkellefteå, Sweden 2mo Strategic finance partner supporting management with budgeting, forecasting, performance analysis, and financial reporting to drive business decisions and profitability.
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Financial Director to company in Southern Sweden Asta Agency ABMalmö, Sweden 2mo Serve as the analytical and commercial-finance engine for a group, translating complex financial relationships into decision support for the CEO, board, and external stakeholders.
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Business Controller, Tender & Projects NKT HV Cables ABKarlskrona, Sweden 2mo Finance business partner supporting commercial and project decisions across tenders and project execution in the high voltage power cable industry.
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Reporting and Accounting Specialist AumovioCinisello Balsamo, Lombardia, it $0k–$0k2mo Consolidate financial data, analyze performance, and manage budgets to ensure corporate profitability.
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GBS Finance Director SgsMuntinlupa, NCR, ph 2mo Oversees accounting, statutory compliance, tax, cash management, financial planning, controlling, reporting, and governance for a Global Business Services (GBS) site.
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Head of Finance and Administration Siloam-Hospitals-GroupJambi, Jambi, id 2mo Producing reliable financial reports and strategic plans to support hospital management decision-making and financial targets.
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Manager, Financial Planning and Analysis CapitaloneNew York, NY, US $138k–$138k2mo Develop deep P&L understanding, analyze variances, build business cases, and partner with business leaders to drive financial performance for Capital One Software.
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Analyste financier PromutuelQuébec (ave Jules-Verne), CA 2mo Financial analyst supporting executive decision-making and organizational performance through budgeting, forecasting, and investment portfolio analysis.
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Sr. Director, Finance NBCUniversalUniversal City, CALIFORNIA, us $160k–$160k3mo Lead Free Cash Flow (FCF) strategy, forecasting, and analysis for NBCUniversal's Filmed Entertainment segment, partnering with senior leaders to shape financial decisions.
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Head of Finance & Controlling DiscoupVicenza, Provincia di Vicenza 3mo Leading the evolution of Finance from administrative to managerial, driving financial planning, reporting, and strategic support for the board and business growth.
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Senior Manager - Financial Planning and Analysis (IC) CvshealthNY - New York $90k–$90k3mo Lead Financial Planning and Analysis for the New York Medicaid Health Plan, supporting the CFO in achieving financial and strategic goals through forecasting, budgeting, and performance reporting.
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Senior Financial Analyst Siemens-EdaPlano, TX, United States $124k–$124k3mo Support monthly closing, forecasting, and annual budgeting with a specific focus on Free Cash Flow (FCF) controlling, planning, and driver modeling.
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Financial Analyst I SwbcSan Antonio, TX 3mo Analyze financial performance, manage budgeting and forecasting, and drive operational efficiency improvements for a financial services enterprise.
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Senior Analyst, Financial Planning & Analysis Dianahealth94Remote 3mo Building and managing financial models to forecast growth, analyze business operations, and support monthly close processes for a women's health network.
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Finance Manager MioDottoreRoma, Provincia di Roma 3mo Strategic financial advisor to the Italian business, collaborating with commercial teams to drive budgeting, forecasting, and financial analysis.
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Associate - Financial Analyst NecswsMumbai, MH, in 3mo Provide clear, concise, timely, and accurate financial information to Operational P&L owners and management teams by managing accounting operations, month-end closing, variance analysis, and financial reporting.
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FP&A Analyst RiskifiedTel Aviv 3mo Driving corporate budgeting, forecasting, and financial analysis to support company growth and guide strategic decisions.
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Financial, Planning and Analysis Associate GrabJakarta, id 3mo Oversee forecasting and budgeting processes, build financial models, and analyze variances to drive profitability and growth for the Business Vertical.
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Financial Controller (all genders) BayWareRemote 3mo End-to-End Process Owner for liquidity planning, management, and cashflow analysis, driving financial forecasting and variance analysis for a renewable energy trading company.
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Senior Consultant, Business Management - Data Analytics, Chief Control Office NtrsLimerick, Ireland 3mo Manage financial, organizational, and compliance reporting and deliverables for the Chief Control Office (CCO), supporting annual planning, capacity management, and enterprise transformation.
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Senior Finance Manager - Search / News & AI Advertising Finance MicrosoftUnited States, Washington, Redmond 3mo Lead monthly close and forecast cycles, develop robust financial models, and build executive-ready reporting for PC&T Search revenue performance.
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Controller Lynk & Co Integration Volvo Personvagnar AktiebolagGöteborg, Sweden 3mo Financial controller enabling Lynk & Co integration into Volvo Cars by establishing financial structures, business planning, and performance tracking across European markets.
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Business Controller till NTM i Norrköping Mpya Finance ABNorrköping, Sweden 3mo Business Controller supporting the Distribution and Printing business areas of a local media group, focusing on profitability and operational efficiency.
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Financial Analyst TegnaincAny TEGNA Station Location 3mo Provides FP&A support including forecasting, budgeting, headcount tracking, and sales compensation analysis for business units.
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Finance Manager - GOS CwClient Site - USA - WA - Redmond - 1 Microsoft Way $102k–$102k3mo Provide leadership and supervision to the Finance team, supporting project operations and clients through financial planning, analysis, and accounting principles.
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Finance Associate Sr - Real Estate PncPA - Pittsburgh (15222) 3mo Sr Finance Associate supporting PNC's Real Estate line of business, specifically Multifamily Capital, providing strategic counsel, financial reporting, and analysis to executive management.
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Senior Business Controller Scania CV AktiebolagSödertälje, Sweden 3mo Strengthen global business control and drive harmonization across all markets of MAN Financial Services through financial planning, forecasting, and reporting.
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Responsable Contrôle de Gestion H/F Veolia Environnement SAARRAS, fr $65k–$65k3mo Manage a team of 2 operational controllers and act as a business partner to operational managers to drive economic performance and value creation for the DSCI division.
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Senior Finance Manager EpicorsoftwareUS, Austin Las Cimas 3mo Lead financial planning, forecasting, reporting, and business partnering for the Epicor Consulting Services organization to drive strategic decision-making and operational efficiency.
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Director Financial Officer DriscollCorpus Christi, TX 3mo Director Financial Officer responsible for planning, organizing, and directing financial management, budgeting, accounting, and reimbursement for a Medical Group and its entities.
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Cluster Financial Controller Bath & Wellness Division VilleroybochParis 3mo Oversees financial operations for the Bath & Wellness division across France, Belgium, Netherlands, and Luxembourg, focusing on financial planning, budgeting, forecasting, and monthly reporting.
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Financial Reporting Manager The-Wonderful-CompanyLos Angeles, CA, us $125k–$125k3mo Serve as the primary reporting hub across multiple business units, rolling up financial information into executive-level reporting packages for senior leadership and the CFO.
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R2A Sr. Specialist - FP&A & Reporting AecomTaguig, NCR, ph 3mo Process, analyze, and prepare periodic reports on financial metrics; assist in outlook, forecast, and budgeting processes.
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Business Controller / Financial Analyst Incluso ABGöteborg, Sweden 3mo Drive OPEX follow-up, assist in monthly closing, and prepare financial reports and dashboards to support business performance.
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📊 Business Controller / Financial Analyst Sway Sourcing Sweden AktiebolagGöteborg, Sweden 3mo Business Controller / Financial Analyst supporting business performance through financial analysis, reporting, forecasting, and process improvement.
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Junior Business Controller / Financial Analyst Avaron ABGöteborg, Sweden 3mo Junior Business Controller / Financial Analyst driving OPEX follow-up, monthly closing support, and data-driven reporting to improve business decisions.
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Financial Planning and Analysis Manager AlignmenthealthcareAnywhere in the U.S. $110k–$110k3mo Partner with the Director and SVP of FP&A to drive financial analysis, budgeting, forecasting, and reporting for a senior-focused healthcare organization.
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