FP&A Analysis
5,280 open positions
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Controller Selby JenningsNesconset, NY, US 3d Oversee the accounting department and business performance, including finance, accounting, IT, and compliance.
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Regional Financial Analyst DungarvinMendota Heights, MN, us $108k3d Regional Financial Analyst acting as a strategic business partner to operational leaders, driving decision-making through financial clarity and insight.
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Contrôleur de Gestion Opérationnel Fed Finance AssuranceGuéret, Limousin, FR €60k–€65k3d Operational financial controller responsible for full P&L tracking, profitability analysis, and financial reporting for one or more business activities within a financial services group.
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Financial Planning and Analysis Manager AltentechnologyusaGreensboro, NC 3d Leading financial planning, forecasting, performance analysis, and management reporting for U.S. operations while acting as a strategic finance partner to business leaders.
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Senior Financial Controller (m/w/d) EverienceAmsterdam, NH, nl 3d Senior Financial Controller responsible for monthly financial closing of a product portfolio in the business market, ensuring accurate, complete, and timely reporting.
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Central Costs Business Partner Radius-LimitedCrewe, England, gb 3d Lead the end-to-end Group Cost function including P&L and balance sheet production, performance analysis, and business partnering to drive organizational performance.
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Analista de Operações / Híbrido - Macaé CapcoBrazil 4d Support UN-BC/SE sectoral management routines for service expenses, tracking deviations, interacting with stakeholders, and generating reports.
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Senior FP&A Analyst - Risk Adjustment HealthEdgeRemote $100k4d Senior FP&A Analyst supporting the Risk Adjustment organization by building financial models, preparing forecasts, and delivering executive insights.
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Commercial Controller (W/M/X) Permanent VeepeeSaint-Denis 4d Act as a Commercial Controller for the Everyday European Sector across Europe and the French sales team, transforming commercial and financial data into actionable insights to optimize campaign performance and drive business excellence.
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Senior Business Operations Specialist VonageWroclaw, Poland (Hybrid) 4d Senior Business Operations Specialist supporting the Engineering team by driving operational excellence, financial planning, and spend governance.
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Manager Business Control BdoEindhoven, nl €90k–€120k4d Lead the planning and control cycle, develop financial management information, and provide strategic advice to the Board and senior management.
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Finance Manager AccorHotelKraków, Lesser Poland Voivodeship, pl 4d Drive financial performance and operations for two hotels in Southern Poland, including monthly closing, forecasting, budgeting, and team leadership.
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R&D Controller (m/w/d) Nova Ltd.Remote 4d Senior Finance Business Partner for R&D and Engineering, connecting financial expertise with technology-driven development organizations to steer resources, investments, and development programs sustainably.
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GBS Financial Planning & Analyst (FP&A) SgsHyderabad, TS, in 4d Execute day-to-day financial planning, budgeting, forecasting, management reporting, cost allocation, and intercompany recharge activities for the GBS India center.
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Junior Business & Financial Controller Nordic Med - com ABBorås, Sweden 4d Junior controller supporting Nordic leadership with financial reporting, budgeting, and business analysis for a dialysis medical technology company.
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Consultant en Contrôle de Gestion - Toulouse - 2027 H/F MazarsLabège, Occitanie, fr 4d Consultant in management control providing performance management, budgeting, and financial analysis for large industrial and service companies.
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Corporate Controller (m/w/d) TNL Energie GmbHRemote 4d Responsible for executing and developing business project and corporate controlling, analyzing KPIs, and deriving actionable recommendations to support management decisions.
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Senior Controller - Finanzcontrolling / Reporting (m/w/d) Work in Progress TextilhandelsWeil am Rhein, Baden-Wurttemberg, DE 4d Senior Controller responsible for financial planning, forecasting, variance analysis, and reporting to support business decisions.
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Senior Manager Corporate Controlling & Accounting (m/w/d) HaysRemote 4d Responsible for group-wide reporting, consolidation, and the creation of monthly, quarterly, and annual financial statements for a corporate group.
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(Senior) FP&A Manager JobgetherRemote €55k4d Strategic finance business partner leading budgeting, forecasting, and long-term financial planning to drive performance across an international organization.
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Finance Analyst UK-Atomic-Energy-AuthorityRetford, North Nottinghamshire, gb £51k4d Provide sophisticated financial modelling, forecasting, business partnering, and investment analysis to support the STEP Programme and drive decision-making at senior leadership level.
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Senior Finance Manager Standard-Bank-GroupJohannesburg, GP, za 4d Lead the financial management team to translate and implement finance strategy into the supported business area.
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Strategic Finance Business Partner - Senior Vice President AlixPartnersFrance 4d Senior strategic finance partner driving country performance, profitability, and working capital management for a professional services firm in France.
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FP&A Manager - 12 month contract Global Payments, Inc.London, England, GB 4d FP&A Manager partnering with the NA commercial team to support high growth expectations, acting as a translator between Finance and the business to deliver actionable insight and challenge stakeholders.
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Operations Analyst - Chief Data Office Fitch GroupLondon, England, GB 4d Provide business and operational support across the Chief Data Office by coordinating activities, managing budgets, and analyzing data to inform decision-making.
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Contrôleur de Gestion Commercial & Pricing Expérimenté F/H METRO/MAKRONanterre, IDF, fr 4d Partner to Pricing teams to pilot and optimize the economic performance of pricing actions, analyzing impacts on revenue and margins, and challenging margin projections to ensure budget targets are met.
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AVP, Financial Planning & Analysis ChubbRemote $112k4d Analyze financial results, identify trends, and provide actionable insights to support strategic decision-making, forecasting, and reporting for senior leadership.
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Finance Manager (US) TD Bank GroupRamblewood, NJ, US $94k–$141k4d Provides strategic finance advice, analysis, and support for key business areas/portfolios, acting as a business partner to drive growth and profitability.
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Senior Associate, FP&A Alvarez & MarsalWashington D.C., DC, US 4d Senior Associate, FP&A supporting the Federal Practice's budgeting, forecasting, financial modeling, and reporting to drive financial discipline and profitable growth.
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Business Controller (m/w/d) EurofinsRemote 4d Analyze financial, customer, and market data to derive actionable recommendations for management; conduct market and potential analyses to identify growth areas and risks.
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Assistant Financial Planning & Analysis Manager EAP Umdasch-GroupPetaling Jaya, Selangor, my 4d Drive budgeting, forecasting, and performance management for assigned emerging markets in the East Asia Pacific region, supporting financial consolidation and regional overhead cost management.
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Finance Analyst EachRingwood, VIC, au $110k4d Finance Analyst supporting informed decision-making and financial sustainability through FP&A functions.
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STAGE - Assistant Contrôleur de gestion - (F/H) - AIX EN PROVENCE Groupe BPCEAix-en-Provence, Provence-Alpes-Cote d'Azur, FR 4d Assisting management controllers in developing cross-functional reporting, company dashboards, account controls, budgets, and the management control system (including AI tools).
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Manager, Finance Planning Systems (BPC/SAC) AbbVieChicago, IL, us 4d Support finance planning teams to facilitate continuous improvement efforts towards the planning, forecasting and long-range plan, and deliver timely, reliable insights to support business planning and decision-making.
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Senior Manager – Ops Finance, PDS Finance BristolmyerssquibbHyderabad - TS - IN 4d Leading a team to perform financial variance analysis, develop forecasts, and provide actionable financial guidance to business leaders.
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Senior Financial Analyst - Origins Global ElcompaniesToronto,CA-ON,Canada 4d Prepare and analyze global Opex financial performance, manage month-end closing, and support annual budgeting and forecasting for a beauty brand.
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Finanzcontroller (m/w/d) DIS AG GermanyAue-Bad Schlema, SACHSEN 4d Creating and analyzing financial reports, monthly and annual statements, monitoring KPIs, and performing variance analysis.
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Senior Controller (m/w/d) adesta GmbH & Co. KGWeiterstadt, HESSEN 4d Senior Controller responsible for Financial Planning & Forecasting, internal/external reporting, and building a data-driven controlling function.
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Finance Manager, Sales Finance McKessonUSA, VA, Richmond $98k–$163k4d Centralized financial support for the AC business, strengthening reporting, analytics, planning, and execution of initiatives across multiple regions.
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Part time Finance DPP/DPC TsysPRAGUE, , CZECHIA CZK 374k–CZK 416k4d Junior Finance Analyst Intern supporting financial reporting, controlling, and business analysis for the Central and Eastern Europe region.
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FP & A Manager, HOKA DTC DeckersLondon, England 4d Lead financial planning and analysis for HOKA's Direct-to-Consumer (DTC) channels, including P&L ownership, annual planning, forecasting, and management reporting across EMEA.
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Financial Analyst WeirSydney, AU 4d Senior Financial Analyst driving FP&A, budgeting, forecasting, and performance analysis for a global mining technology company.
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Sr. Financial Analyst LogitechCork, Ireland 4d Analyze channel sales performance, trends, and profitability to optimize channel performance and drive revenue growth.
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Controller/in (M/W/D) Paul Kauth GmbH & Co. KGDenkingen, Württemberg, BADEN_WUERTTEMBERG 4d Prepare monthly, quarterly, and annual financial statements; consolidate group accounts; develop internal and external reporting and management reporting; support financing, liquidity, and investment planning.
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SGA and FP&A Expert SonyglobalWeybridge, GB 4d Manage SGA expenses through budgeting, forecasting, financial analysis, and reporting to support business decisions and financial objectives.
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