FP&A Analysis
1,984 open positions
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Responsable Financial Planning Siège UbisoftParis, IDF, fr 3mo Lead budget management and strategic project support for Ubisoft's international HQ departments serving the CEO and General Management.
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Financial Analyst II NclhMiami, Florida 3mo Provides finance support to executive leadership, corporate functions, and operations by building financial models, preparing budgets and forecasts, and analyzing financial results.
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Stokab rekryterar Business Controller Experis ABStockholm, Sweden 3mo Business Controller responsible for operational and strategic financial management, including budgeting, forecasting, and investment portfolio analysis for a fiber network company.
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Business Controller till Sollentunahem Bemannia AB (publ.)Sollentuna, Sweden 3mo Partner to management in driving economic governance, budgeting, and decision-making for a housing company managing ~5,000 rental apartments.
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FP&A Coordinator SulzerPolanco 3mo Driving financial planning, budgeting, forecasting, and performance analysis to support strategic decision-making and ensure accuracy of financial information.
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Program Manager - Finance R1rcmGurugram, India 3mo End-to-end support for client P/Ls, including monthly variance commentary, financial reporting packs, budgeting, forecasting, and ad-hoc analysis for US operations.
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Assistant Manager - Reporting CoE↗ JllHR, IN 3mo Assistant Manager leading the Reporting Center of Excellence, driving financial planning, analysis, and automated reporting for a global real estate firm.
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Business Controller Eca Operator Frövi ABLindesberg, Sweden 3mo Business Controller responsible for financial control, analysis, and business development to support sustainable food production.
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2027 Summer Intern: Strategic Finance- MBA PepsiCoPurchase, New York 3mo Summer intern in Strategic Finance supporting decision-making, strategy, and performance management across PepsiCo's business units.
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Financial Business Partner / Controller (m/f/d) MabanaftRemote 3mo Act as a key interface between Marketing, Finance, and Risk Management to support the financial steering of international marketing business, analyzing performance drivers and ensuring profitability.
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Shared Services Financial Analyst InspirebrandsAtlanta Support Center, US 3mo Provide Financial Planning and Analytical support to Shared Services functions, including budgeting, forecasting, and monthly reporting, while acting as a Finance Business Partner.
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Financial Analyst HancockwhitneyHancock Whitney Center - New Orleans, LA 3mo Assist in budget development, financial planning, and pro forma analysis for new or discontinued facilities while modeling complex financial actions and providing strategic recommendations.
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Senior Controller (m/w/d) Relx IncRemote $67k–$67k3mo Senior Controller responsible for overall control of Controlling, Financial Planning & Analysis (FP&A), and Decision Support, including budget/forecast planning, group reporting, and business analysis.
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Business Controller till SJ Stockholmståg Sj ABStockholm, Sweden 3mo Business Controller supporting the Vehicle Operations area of SJ Stockholm Commuter Rail, focusing on business analysis, performance tracking, and decision support to ensure stable and reliable traffic delivery.
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Jr Finance Controller - Global Marketplace Experience Delivery-HeroBarcelona, es 3mo Own financial reporting, forecasting, and unit economics analysis for Marketplace Experience operations to drive operational efficiency and profitability.
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Associate Director - Finance Turner & TownsendDublin, Europe, ie 3mo Provide commercial finance and business partnering support to European sub-regions, managing end-to-end financials, reporting, cashflow, and budgeting while supporting business integration.
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Aero Alliance FP&A Analyst GE VernovaProvincia di Firenze, Toscana $44k–$66k4mo FP&A Analyst supporting financial planning, reporting, income statement analysis, and close processes for a global joint venture between GE and Baker Hughes, serving as a key finance partner for product and program leaders.
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FP&A Business Performance Advisor BpinternationalIndia - Pune 4mo Deliver business planning and performance management products to support decision-making and improve profitability across various business units.
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Vice-président(e) finances SpiriaRemote $145k–$185k4mo Oversee the company's financial health, supervise accounting operations, and provide leadership with data for strategic decision-making.
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Finance Manager WwecorpRemote $75k–$75k4mo Drive financial rigor, own event-level financial outcomes, and partner with business leaders to ensure accurate reporting and optimal decision-making for the Core Events portfolio.
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Business Controller - Konsultuppdrag Kontorsbemanning Sverige ABGöteborg, Sweden 4mo Business Controller supporting operational analysis, financial controlling, and reporting for a retail/consumer-facing business.
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Assistant FP&A Manager AverisSelangor 4mo Financial controlling, month-end closing, reporting, budgeting, forecasting, and business partnering to support commercial operations and profitability analysis.
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Chief Financial Officer AuraGroup ABStockholm, Sweden 4mo Lead financial reporting, controlling, and analysis for a growing consultancy operating across Sweden, Finland, and the UK, serving as a key member of the management team.
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Business Controller Viraliv ABArboga, Sweden 4mo Financial controller supporting a growth-oriented industrial division by driving profitability, managing budgets/forecasts, and providing decision support for project management.
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Kontroler Biznesowy Umdasch-GroupWarszawa, Województwo mazowieckie, pl 4mo Financial and sales controller creating business recommendations, forecasts, and management reports based on KPI analysis to monitor project profitability and support month-end closing.
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FP&A Analyst DemandScienceRemote 4mo Support the FP&A team with financial planning, forecasting, and performance analysis across the organization to drive informed business decisions.
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Senior Manager, U.S. FP&A GaldermaBoston $150k–$150k4mo Lead forecasting, budgeting, and financial reporting for the U.S. dermatology business to drive financial visibility and actionable analytics.
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Business Controller ICA Sverige ABBorlänge, Sweden 4mo Business Controller supporting logistics operations, financial processes, and strategic decision-making for ICA's logistics units in Northern Sweden.
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Financial Analyst, GWAM FP&A ManulifeQuezon City 4mo Producing accurate, timely financial data, reporting, analysis, planning, and forecasting for Global Wealth and Asset Management stakeholders across Asia and North America.
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Business Controller till Vitas Group PS Partner ABYstad, Sweden 4mo Business Controller supporting the finance department's transition, handling reporting, analysis, and operational support for business decisions.
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Especialista de FP&A & Labour ExperianSão Paulo, br 4mo Specialist role focused on HR finance fronts, specifically managing the Labour package and headcount within the Finance department.
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Business Controller till Cyclife 2Complete ABNyköping, Sweden 4mo Business Controller supporting project controlling, financial analysis, and business decision-making for long-term customer projects in the nuclear decommissioning industry.
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Commercial Finance Manager DFI Retail GroupSingapore 4mo Lead financial business partnership, budgeting, forecasting, and strategy development for a large retail group in Singapore.
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Commercial Finance Manager - Content, Marketing and Regional Arn MediaNorth Sydney, North Sydney Area 4mo Lead finance partnering across Content, Marketing, and Regional portfolios, owning complex P&Ls and driving commercial strategy alignment.
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Senior Commercial Finance Analyst Mondelez Sverige Production ABUpplands Väsby, Sweden 4mo Senior Commercial Finance Analyst driving financial performance, strategic planning, and commercial decision support for consumer goods brands.
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Regional Finance Business Partner SgsMuntinlupa, NCR, ph 4mo Strategic liaison between Finance Shared Services Center (FSSC) and local business units, translating business needs into operational actions and driving value creation.
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Senior Finanzcontroller Voll-/Teilzeit (m/w/d) TechemRemote 4mo Strategic financial controller responsible for financial planning, analysis, and decision support for a leading smart building energy services company.
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Group Finance Manager, Marketplace MicrosoftUnited States, Washington, Redmond 4mo Lead annual planning, quarterly forecasting, and monthly/quarterly close reviews for a Marketplace, translating performance data into actionable narratives for leadership.
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Financial Planning and Analysis Director CpisecurityCorporate 4mo Lead budgeting, forecasting, financial reporting, and strategic analysis to support executive decision-making and modernize the finance function.
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Finance & Strategy - Finance Analytics Analyst StripeIndia Locations 4mo Own financial planning, variance analysis, and P&L reporting for assigned business areas while using data and technology to deliver high-quality financial insights.
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Vikarierande Business Controller på Räddningsmissionen Ideella Fören Göteborgs Räddningsmission Med FirGöteborg, Sweden 4mo Providing financial oversight, analysis, and decision support to operational units within a social service organization.
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Group Business Controller - life science People of Interim & Finance Sweden ABStockholm, Sweden 4mo Central role in group financial control, providing analysis, forecasts, and decision support to the CFO and executive leadership to drive profitability and expansion.
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Financial Analyst (w/m/d) / Controlling FielmannHamburg $0k–$0k4mo Central financial and strategic analysis to drive growth, profitability, and innovation for a European family-owned optical retail group.
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Controller Bosch-GroupJakarta Selatan, DKI Jakarta, id 4mo Prepare monthly financial statements, provide detailed financial analysis, and develop budgets and forecasts.
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Finance Support Manager RepublicTinley Park, IL, USA $110k–$110k4mo Partner with business stakeholders to support financial planning, forecasting, reporting, and analytical initiatives, driving strategic decision-making.
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Group Controller (w/m/d) Austro-HoldingRemote $37k–$37k4mo Partner to management for operational and financial topics, creating reports, ad-hoc analyses, and cross-departmental dashboards to support strategic decisions.
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Operativ Business Controller Saferoad Services ABHuddinge, Sweden 4mo Support business operations with financial analysis, budgeting, and reporting to drive traffic safety solutions.
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Director, FP&A - Corporate Finance Vuori-IncCarlsbad, CA, us $175k–$175k4mo Lead corporate financial planning, forecasting, and budgeting while providing strategic insights to senior management and driving financial performance.
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Business Finance Manager CookchildrensFort Worth, TX 4mo Provide financial communication, analysis, and strategic planning to support hospital operations and safe patient care.
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