FP&A Analysis
1,985 open positions
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Junior Financial Controller Timeo PerformanceSingapore, Central Singapore, Singapore 6mo Oversees full spectrum of finance activities for Singapore operations, ensuring accurate reporting, regulatory compliance, and internal controls while supporting Business Units and Project Teams.
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Finance Transformation - Senior Consultant PwCBangkok, TH 6mo Provide consulting services related to financial management and strategy, analyzing client needs and developing financial solutions to optimize performance and decision-making.
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Controlling Analyst BA EMEA ContinentalLousado, Braga, pt 7mo End-to-end management of Actuals, Forecast, and Budget processes for HQ cost centers, including headcount controlling and role concept documentation.
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Vice President-Officer, Finance Brother IndustriesBridgewater, New Jersey 7mo Strategic financial business partner driving planning, execution, and achievement of company objectives while overseeing day-to-day finance department operations.
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Finance Manager HarriscomputerOttawa, Ontario $70k–$70k7mo Overseeing financial health through planning, budgeting, reporting, analysis, and team management of financial clerks.
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Manager, UHealth/ MSOM Capital Planning UmiamiMedley, FL 7mo Manages capital budgeting, forecasting, and reporting for the UHealth/MSOM portfolio of capital programs to ensure efficient deployment of capital.
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Financial Controller AirappsLisbon 7mo Own financial reporting, internal controls, and accounting operations to deliver accurate financial information for strategic decision-making.
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Section Manager CTG/成本控制高级经理_PS_RBHP Bosch-GroupChongqing, Chongqing, cn 7mo Lead controlling and finance strategy for RBHP to achieve Top KPIs, providing commercial insights for management decisions.
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Senior Business Controller (Konsultuppdrag) Sway Sourcing Sweden ABGöteborg, Sweden 7mo Senior Business Controller responsible for financial governance, budgeting, forecasting, and reporting to support strategic decision-making in a public sector environment.
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Head of Finance (m/w/d) HappyhotelOffenburg 7mo Responsible for budget planning, reporting, forecasting, cash flow and liquidity management, and providing financial analyses for strategic decisions.
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IT Business Analyst, Finance Reporting and Analytics - D365 CoE EurofinsBengaluru, KA, in 7mo Design, develop, and deliver financial reporting and analytics solutions based on D365 Finance & Operations data for Eurofins' global finance stakeholders.
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Financial Controller - Southern Africa, Anglo West Africa, Nigeria & Togo SgsWoodmead, Gauteng, za 7mo Ensure quality and accuracy of financial reporting, prepare analytical reports, coordinate business planning and budgeting, and act as a strategic business partner for the Southern Africa region.
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VIE Management Controller ValeoGetafe 8mo Prepare and consolidate data for monthly financial reports, ensure accuracy of publications to financial departments, and support cost allocation and monitoring.
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Manager/ Senior Manager - Controlling AumovioGurgaon, HARYANA, in 8mo Lead the financial controlling function to drive financial performance, provide strategic insights, and support organizational decision-making.
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Local Business Line Controller AbbXiamen, Fujian, China 8mo Act as a business partner to the business manager, leading local finance teams to optimize financial performance and support effective business decisions through data analysis.
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Corporate Finance Analyst QimaAny, vn 8mo Prepare and review monthly group management reports, conduct variance analysis, and deliver strategic financial insights to support business profitability.
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Group Controller (m/w/d) in Vollzeit oder Teilzeit TechemRemote 8mo Strategic planning, group reporting, and advisory for top management and private equity owners to drive sustainable value creation.
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Financial Analyst AllegiantLas Vegas, NV 8mo Provide direct support to senior management through in-depth analysis of cost center spending, budgeting, forecasting, variance analysis, capital expenditures, and headcount trends.
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Financial Analyst, FP&A Siemens-EdaPlano, TX, United States $103k–$103k9mo Execute financial planning, forecasting, budgeting, and performance analysis to drive strategic decision-making for key stakeholders including the CFO.
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Responsable du Contrôle Financier CDD H/F Veolia Environnement SATanger, ma 9mo Develop and monitor budgets, forecasts, and multi-year plans; analyze variances between actuals and projections; produce financial reports for senior management.
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Sr. Financial Analyst (Anesthesiology & Critical Care Medicine) JhuBaltimore, MD, United States $63k–$63k9mo Manage and process financial transactions, oversee budgets, and generate financial reports for the Department of Anesthesiology & Critical Care Medicine.
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FP&A and Budget Manager EducationbrandsCebu City, Philippines 9mo Leading financial planning, budgeting, forecasting, and analytical initiatives to support strategic decision-making for C-suite and Board-level stakeholders.
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Finanzkontroller (m/w/d) European-Homecare-GMBHEssen, NRW, de 9mo Advise management on financial decisions, ensure transparency in goal tracking, and optimize margins and cash flow by analyzing customer relationships and pricing strategies.
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Contrôleur de gestion commercial EuropcarParis 10mo Manage revenue forecasting, budgeting, and P&L analysis for commercial components, ensuring compliance with group deadlines and driving performance optimization.
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Financial Controller - Holding Company DeloitteLagos, ng 10mo Provide strategic financial leadership, financial operations reporting, and advisory services to the Board and executive management to drive optimal business outcomes and growth.
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Business Unit Controller-Fresh Chicken Foster-FarmsLivingston, CA, us $131k–$131k10mo Provide financial leadership and analytical support to drive business performance and strategic decision-making within the Fresh Chicken division.
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Regional Manager of Finance & Business Support SonderDubai, United Arab Emirates 1y Senior finance leader overseeing end-to-end financial operations, revenue integrity, and business support for a regional portfolio of hospitality properties.
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Manager, Financial Planning & Analysis EQ BankToronto 1y Conduct in-depth financial analysis to facilitate fact-based decision-making, integrate risk-based management, and contribute to business unit profitability and efficiency.
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Budget and Reporting Manager SecuritasBeykoz, İstanbul, tr 1y Develop and manage the organization's annual budgeting process, prepare and analyze financial reports, and provide insights to support strategic decision-making.
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Financial Analysis I, ANZ EcolabMYS - Selangor - Sunway City, MY 1y Coordinates and documents financial analysis projects, serves as the financial contact with outside firms, and directs a section or group of financial analysts.
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Finance Manager, Robotics & Automation, Apex NovantaApex, NC 1y Oversees budgeting, forecasting, and analysis to ensure accurate financial reporting and advise senior management on growth and profitability.
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Associate SF AtheneMumbai (NESCO), India 1y Strategic finance professional supporting financial modeling, budgeting, forecasting, and senior management reporting for an alternative asset manager.
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Finance Manager ShugulikaDar es salaam, DSM, Tanzania 1y Lead financial operations, budgeting, forecasting, and reporting for a hospitality business while driving profitability and compliance.
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FP&A Manager SquareTradeBrussels, Brussels, be 1y Build a best-in-class European FP&A function to support SquareTrade's rapid growth, focusing on profitability monitoring, decision support, and operational planning for the insurance business.
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Finance Business Partner HyperiongrpEdina – 7701 France Avenue South 1y Finance Business Partner supporting revenue reporting, business planning, and brokerage sharing for Howden Re's North America reinsurance book.
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Financial Analyst (6 months contract) Siloam-Hospitals-GroupKarawaci, Banten, id 1y Prepare monthly financial reports, support FP&A analysis, and maintain PowerBI dashboards for the Healthcare business.
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Financial Management Specialist AiaTaguig, PH-AIA Philippines 2y Review and evaluate financial impact (costs and benefits) of business cases, track actual spend vs forecast, and prepare consolidated financial reports for senior management.
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