FP&A Analysis
2,064 open positions
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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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Internship 2026, Controlling & Financial Analyst Bosch-GroupAmata City Rayong Industrial Estate, RAYONG, th 10mo Support internal financial reporting, sales forecasting, budget planning, and management presentations.
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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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VIE Finance Controller ValeoVESZPREM - VES2 10mo Participate in monthly closing, analyze financial results, prepare performance reports, and contribute to budget preparation for an automotive supplier subsidiary.
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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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ETIC, SAP - SAC Consultant - Associate PwCCairo - ETIC, EG 11mo Associate consultant designing, developing, and deploying SAP Analytics Cloud (SAC) Planning models and dashboards to support financial planning, budgeting, and forecasting.
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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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Contrôleur de gestion - CDD 6 mois - F/H Eurofins7th arrondissement, Auvergne-Rhône-Alpes, fr 2y Business Partner supporting the executive team in performance management, decision-making, and financial reporting.
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Commercial Finance Analyst, Italy IonMilan $45k–$45k3y Monitor commercial performance, support sales planning and forecasting, and provide financial insights throughout the client and contract lifecycle.
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Upstream Accountant (Oil and Gas) Fosad-ConsultingLagos, LA, ng 9y Prepare financial reports, analyze profitability, manage budgeting, and develop reporting tools to support management decisions and business development in the oil and gas sector.
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Techno-Functional Hyperion CAPEX--------------------------------Need GC and USC UsmMilpitas, CA, us 9y Techno-functional consultant developing and implementing Hyperion CAPEX cubes for business users.
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210954 / Sr. Financial Analyst Procom-ServicesRichardson, TX, us 10y Financial analysis, planning, and forecasting for professional services clients.
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Manager, Finance The-Weather-ChannelAtlanta, GA, us 11y Provide financial analysis, business insights, and support to executive management and functional partner groups, acting as a catalyst for change and supporting financial objectives.
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?Job FP&A Senior Analyst supporting planning, performance management, and operational efficiency for a capital markets intelligence platform.
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Senior Planning & Performance Management Advisor Saudi AramcoSA · Expat Europe Strategic business partner driving end-to-end process improvement, cost optimization, and commercial value creation while serving as a trusted advisor for financial decision-making.
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?Job Develop forecasts, analysis, and reports for the Commercial Excellence Department covering products, profitability, and distribution channel needs.
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?Job Senior Financial Manager responsible for management reporting, financial control, and providing insights to support strategic business decisions in real estate development.
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Finance Internship Inner AISão Paulo, Brazil Support daily financial operations, prepare reports, manage reconciliations, and assist in budgeting and forecasting.
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Head of Finance
HomeRemote
Lead financial analysis, reporting, and planning to support sustainable growth and business decisions for a housing company.
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