FP&A Analysis
1,967 open positions
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Financial Analysis Manager LogitechRemote 3d Strategic financial partner providing leadership in financial planning, data analysis, and P&L management to drive profitable growth and ensure financial integrity.
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QSR Controller EcolabPOL - Malopolskie - Kraków, PL 3d Divisional Controller providing business partnering, P&L control, and financial analysis for the QSR (Quick Service Restaurant) division to support profitable growth targets.
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Financial Analyst↗ BinanceRemote $120k–$120k3d Develop financial projection models, conduct variance analysis, prepare IFRS-compliant financial statements, and perform cost accounting to support budgeting, forecasting, and strategic planning.
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Finance Analyst - Senior ArchgroupPHL-Manila, PH 3d Senior Financial Analyst providing rotating support across Corporate Finance, FP&A, and Expense teams to ensure accuracy and timely execution of quarterly close and planning cycles.
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Senior Manager, Finance KeppelSingapore 3d Lead financial planning, analysis, and stewardship for a portfolio of entities, supporting investor engagement and management decision-making.
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Manager, Corporate FP&A VisaUS - San Francisco, CA $129k–$129k3d Deliver budget, forecast, and multi-year strategic outlook for Visa's VAS and CMS business units, supporting executive leadership and Board reporting.
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Budget Analyst II, Budget & Financial Planning WfuWinston Salem, NC, US 3d Validates budget availability for Workday Adaptive Planning transactions, conducts data/trend and variance analysis, and supports the campus community with financial planning.
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Assistant Plan Controller CenteneRemote-MO, US $70k–$70k3d Assist with the management of financial affairs for all health plans, including monthly financial analyses, statutory reports, and audit arrangements.
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Senior Controller - Contract SemtechCAN - Richmond, BC, CA $145k–$145k3d Strategic financial partner advising the IoT Connectivity Business Unit on health, forecasting, reporting, and budgeting.
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Senior Financial Analyst ClearesultRemote - Texas, US $90k–$90k3d Senior Financial Analyst serving as a trusted finance partner for Shared Services teams, managing month-end close, delivering financial analysis, and supporting budgeting/forecasting.
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Senior Financial Analyst BestbuycanadaRemote $95k–$95k3d Provide stakeholders with visibility into performance drivers through accurate reporting, forecasting, and insight-led analysis to support strategic decision-making.
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Especialista de Planejamento Financeiro AlcoaBrazil, MA, São Luis 3d Support financial planning, forecasting, and reporting for local, regional, and global operations within the aluminum industry.
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Senior Associate FP&A AesUS, Arlington, VA $105k–$105k3d Senior FP&A Analyst supporting global power operations by managing corporate forecasting, budgeting, and investment analysis for executive leadership.
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Financial Analyst, Retail CapriNY Metro Area, US $85k–$92k3d Manage North America retail store rent, occupancy, capital expenditures, budgets, forecasts, and P&L analysis to identify cost reduction and profitability opportunities.
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Finance Trainee/Apprentice/VIE ValeoQueretaro, MX 3d Support the collection and consolidation of financial and operational data, prepare reports for leadership (KPIs, budget variances), and assist in budget monitoring and forecasting.
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Finance Manager UlinePleasant Prairie, WI, US 3d Lead corporate FP&A team operations, oversee company-wide budgeting and forecasting, and develop financial models to support business strategy and decision-making across North American operations.
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Reporting Analyst - Temporary position↗ Straumann GroupMadrid, MD, ES 3d Support reliable reporting and performance-measurement processes for a global organization of 12,000 employees, focusing on Finance transformation.
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Senior Manager, Head of CE Commercial Finance↗ Samsung Electronics40, TH 3d Lead financial planning, performance analysis, and strategic execution for the Thai Consumer Electronics business, partnering with Commercial, Marketing, and Supply Chain teams to drive P&L success and optimize trade/marketing investments.
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FP&A Manager FlixDallas 3d Lead financial planning, forecasting, budgeting, and performance management for the North America business unit.
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Sr. Financial Analyst - Total Rewards H-E-BSan Antonio, Texas 3d Performs complex financial analysis, forecasting, and budgeting to support corporate planning and strategic program implementation.
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Business Intelligence Analyst ExxonMobilSpring, US 3d Establish and implement cost/project controls systems, perform financial and variance analysis, and create automated dashboards to support Post-Stim execution teams.
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Director, Finance – Mid-Atlantic Region NBCUniversalWashington, DC, us $120k–$120k3d Leading local finance team and functions for Washington, D.C. market television stations (WRC, WZDC, WZTD, WRTD), blending operational finance, FP&A, accounting, and reporting.
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Senior Financial Analyst EurofinsSt. Louis, MO, us 3d End-to-end ownership of financial performance, acting as a strategic partner to senior leadership by analyzing metrics, building models, and leading collections processes to optimize cash flow.
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Business Controller EvolutionAtlantic City, NJ, us $70k–$70k3d Transform financial and operational data into actionable insights to support decision-making, budgeting, forecasting, and performance analysis for North American business leadership.
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Business Controller – Research & Development Selectus Bemanning ABSödertälje, Sweden 3d Partner for R&D operations driving financial planning, budgeting, forecasting, and performance monitoring to support strategic business decisions.
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Associate Director Finance FlagshippioneeringincFlagship Pioneering 3d Finance partner supporting financial planning, reporting, accounting, forecasting, and operational finance for the Pioneering Medicine portfolio.
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Accounting/Controlling Analyst - R&D ContinentalUvalde, TX, us 3d Financial planning, analysis, reporting, and controlling for the US R&D organization, serving as an on-site partner in Uvalde while supporting teams in Auburn Hills and Fort Mill.
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Lead Financial Analyst, Consolidations AndurilindustriesCosta Mesa, CA (OC-00) $129k–$129k3d Lead Financial Analyst for corporate consolidations, producing executive-level financial analysis and insights across all business units to support the CFO and C-Suite.
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Director, Finance EmployerdirecthealthcareDallas, TX - Hybrid (3x in office/week) $200k–$200k3d Lead annual budget planning and rebuild the enterprise forecasting model for a specialty care platform.
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Intern Financial Planning & Analytics (f/m/x) Auto1-GroupRemote 3d Analyze financial performance and data across Europe to support top management decision-making and build budgeting/forecasting processes.
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Stage Contrôle de Gestion (H/F) Red-BullParis, IDF, fr 3d Monthly commercial volume and margin closure, financial reporting, and process optimization for sales performance.
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Senior Financial Planning Analyst OlssonLincoln 3d Enterprise-level financial analysis, modeling, and strategic planning to drive informed decision-making and support long-term growth strategy.
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Business Controller, EE Jacobs-Douwe-EgbertsTbilisi, ge 3d Drive Eastern European market financial performance by identifying risks and opportunities and recommending actions to optimize it.
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Senior Financial Analyst, Finance - Location Montreal AbbVieMontreal, QC, ca 3d Support planning, forecasting, tracking, and analysis of Selling, General & Administrative (SG&A) expenses for the Immunology commercial team.
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Junior Financial Controller Sopra-SteriaKatowice, Województwo Śląskie, pl 3d Support monthly closing, financial reporting, forecasting, and business analysis for the Finance team.
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PMO Budget InetumLisbon, Lisbon, pt 4d Support senior leadership on operational and financial activities, ensuring efficient budget management, reporting, and process improvement.
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Senior Business Controller Agile Resources ABSödertälje, Sweden 4d Drive financial planning, budgeting, forecasting, and reporting while developing future control models for an international R&D environment focused on sustainable transport solutions.
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Business Controller needed in Södertälje Perido ABSödertälje, Sweden 4d Act as a finance business partner and trusted advisor to project managers and leadership teams, ensuring financial transparency and driving performance across a portfolio of product development and customer projects.
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Project Controller JobBusters AktiebolagSödertälje, Sweden 4d Act as a finance business partner to project managers and management teams, ensuring financial transparency and supporting successful project execution.
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Group Controller (m/w/d) SWARCO AGWattens, Tirol, at 4d Central Group Controller responsible for creating and analyzing management reporting, steering forecasting and budgeting processes, and supporting management decisions for SWARCO companies and the holding.
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Director of Finance JobgetherUS $114k–$114k4d Senior financial leader shaping long-term financial strategy, performance, and capital planning at the hospital level.
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Financial Controller AccorHotelDubai, Dubai, ae 4d Oversee preparation and analysis of comprehensive financial statements, including departmental P&Ls (rooms, F&B, spa, events) and monthly, quarterly, and annual reports for a 5-star hotel.
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Junior Financial Controller (m/w/d) ArtefactRemote 4d Junior Financial Controller supporting the CFO with the complete financial cycle including forecasting, budgeting, reporting, cost control, and ERP implementation for a global data and AI services company.
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Associate Finance Business Partner University-Of-AucklandAuckland, Auckland, nz $87k–$87k4d Partner with academic schools and operational teams to provide financial reporting, analysis, and advice that drives performance and supports strategic goals.
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Financial Planning & Analysis Manager NutrecoJohannesburg, ZA 4d Manages financial planning, analysis, reporting, and accounting functions to support management decision-making and business strategy development.
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Consultant↗ Royal Victoria Regional Health CentreBarrie, ON, CA 4d FP&A Consultant providing financial analysis, budgeting, and forecasting support to hospital programs, integrating financial, statistical, and clinical data for resource management.
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Analyst, PPM Commercial Finance AU CcepNCR, Philippines 4d Drives financial insight, commercial decision-making, and business performance through advanced analytics, financial planning, forecasting, and business partnering.
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