FP&A Analysis
5,400 open positions
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Sr Manager Business Planning HpVancouver, Washington, United States of America $147k27d Lead financial planning, analysis, and forecasting to support strategic decision-making and drive financial performance for the Technology and Innovation Organization.
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Director, Group FP&A Coates GroupSydney, New South Wales 27d Leading the Group's financial planning, forecasting, performance reporting, and analysis capability to provide a trusted view of Group performance for the CFO, SLT, and Board.
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Senior FP&A & Reporting Analyst Professional Search GroupNaval Base, Western Australia 27d Senior FP&A Analyst supporting financial reporting, forecasting, and performance improvement for an established Western Australian business.
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Senior Project Finance Partner Australia Retirement TrustBrisbane, Queensland 27d Senior finance partner providing oversight, commercial advice, and strategic insights to strengthen financial management of projects and programs.
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Management Accountant Gippsland & East Gippsland Aboriginal Co-OperativeBairnsdale, Victoria 27d Develop and report on budgets and forecasts, perform variance analysis, support monthly closing, and monitor financial performance for an Aboriginal Community Controlled Health Organisation.
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Senior Finance Business Partner Department of IndustrySydney, New South Wales $133k27d Senior Finance Business Partner supporting Tier 1 Critical Infrastructure Projects in the NSW electricity transition.
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Manager FP&A & Commercial Finance Hume Community HousingFairfield, New South Wales 27d Lead Financial Planning & Analysis (FP&A) and Commercial Finance to deliver budgeting, forecasting, financial modeling, and business partnering for strategic decision-making and long-term financial sustainability.
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Senior Finance Analyst Department of Government ServicesMelbourne, Victoria 27d Provide support and advice to clients in strategic and operational decision making and effective management of their budgets.
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Analyst / Senior Analyst - Controlling METRO Global Solution Center INIndia 27d FP&A professional supporting financial planning, margin analysis, category performance evaluation, and revenue forecasting across a wholesale/retail portfolio.
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Senior Financial Analyst - Reporting/Onestream MaerskIndia 27d Reviewing monthly financial reporting, controlling inputs in OneStream, and performing variance analysis of financial statements.
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FP&A Manager Ayr EnergyHyderabad, Telangana 27d Partner with sales, project, and supply chain teams to drive order-to-cash understanding, build driver-based budgets and forecasts, and provide management reporting and cash flow analysis.
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Finance and Business Support Manager IhgIndia 27d Oversee complete Finance & Accounts operations for a hotel, including budgeting, forecasting, financial reporting, and cost control.
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Financial Plan & Analysis Specialist AccentureIndia 27d Support Finance Operations by collecting operational data, conducting variance analysis, and performing budgeting and forecasting to support major business decisions.
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Senior Finance Manager - Corporate FP&A Dish-NetworkEnglewood, Colorado $127k27d Senior finance leader serving as the CFO's primary point of contact for financial forecasts, consolidated reporting, and executive/board-level decision support.
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Finance Associate Manager PepsiCoPlano, Texas $94k–$156k27d Develop annual operating plans, forecast budgets, and manage financial performance for the Tech Strategy/Enterprise Products global team.
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Manager, Financial Planning and Analysis Publicis Groupe Holdings B.VNew York, New York $75k–$120k27d Lead budgeting, forecasting, and financial reporting to support strategic decision-making and business performance analysis for Publicis Digital Experience.
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Controller (m/w/d) ECOMAL EuropeRemote 27d The role serves as the core of the controlling team, ensuring smooth operations by managing financial reporting, operational controlling, and process optimization for all Ecomal country subsidiaries.
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Operations Finance Intern Kraft HeinzAmsterdam, Noord-Holland 27d Support financial planning, forecasting, performance reporting, and decision support for the Emerging Markets business at Kraft Heinz.
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Finance Intern – Business Controlling (f/m/d) QiagenHilden, Düsseldorf 27d Support financial steering, budgeting, forecasting, and business planning for a global life sciences company.
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(Senior) Business Controller (m/w/d) Verivox GmbHMünchen / Berlin / Heidelberg / Leipzig 27d Senior Business Controller driving the financial strategy, budgeting, and performance management for the Value Added Services (VAS) business unit, serving as a key partner to the CFO and business stakeholders.
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Financial Analyst CommerceIQUnited States $120k27d Partner with business teams to turn data into insights for planning, investing, and growing the company.
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Controller (w/m/d) KISSA Tea GmbHWien €46k27d Responsible for operational controlling across three distinct entities (AIYA Europe, KISSA Tea, Teepapst), creating variance analyses, and driving digitalization with AI tools.
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Financial Controller (m/w/d) Energiequelle GmbHZossen 27d Financial Controller responsible for economic analysis, planning, forecasting, and transparency reporting to support decision-making at the corporate level.
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Finance Business Partner _SO/TCR-IN Bosch-Groupbengaluru, in 27d Provide commercial and analytic insight to business operations, support management planning and reporting, and drive action to optimize commercial outcomes.
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RESPONSABLE ADMINISTRATIF & FINANCIER (H/F/NB) AccorHotelParis, IDF, fr 27d Lead the financial operations, reporting, and budgeting for a hotel property, serving as the primary financial liaison between operations, headquarters, and the owner.
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Projektontroller:in (m|w|d) INTILION GmbHPaderborn 27d Project controller responsible for project control, forecasting, ad-hoc analysis, and internal compliance checks within the Finance team.
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Contrôleur de gestion (H/F) - Nantes (44) EurofinsNantes, Pays de la Loire, fr 27d Business partner to the Division's Executive Committee and operational teams, responsible for monitoring all Business Units.
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Finance Manager Evolution Healthcare HRAuckland, North Island 27d Finance Manager supporting financial performance, strategic direction, and commercial decision-making for a Health & Wellbeing portfolio across rehabilitation, occupational health, and care pathways.
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Junior Project Controller (m/w/d) Navaris Service GmbHRemote 27d Support economic steering of wind energy projects through budget, forecast, and variance analysis.
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Financieel Controller | FEBO Servicekantoor The Hospitality RecruitersNoord west, Amsterdam 4k27d Ensuring the accuracy, completeness, and timeliness of financial administration, preparing period closures, reports, and balance specifications, and analyzing variances.
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Director of Operations Finance EnlightRosh Haayin, Israel 28d Lead financial planning, control, reporting, and revenue assurance across a global renewable energy asset portfolio.
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Senior Lead Analyst - FP&A & Power BI Principal FinancialPune, India 28d Senior Lead Analyst responsible for FP&A, management reporting, forecasting, and product reporting, linking financial initiatives to results.
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Analyst / Senior Analyst - Controlling METRO/MAKROPune, Karnataka, in 28d FP&A professional supporting financial planning, margin analysis, category performance evaluation, and revenue forecasting across a wholesale/retail portfolio.
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Senior Consultant Financial Performance & Strategy SiaAntwerpen, Antwerpen (Provincie) 28d Reorganize client finance functions, strengthen financial controllership, and improve planning/budgeting/forecasting processes.
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Management Accountant QuinnallanBrisbane, Queensland 28d Deliver accurate and timely financial reporting, support budgeting and forecasting, and provide insights to assist business performance in a mining sector business.
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Junior Business Controller & Reporting Analyst Openjobmetis S.p.A.Lombardia, Italia €28k28d Junior Business Controller & Reporting Analyst supporting management with financial analysis, performance reporting, and data automation for an Italian staffing and training agency.
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Controller Direzione Lavoro GroupProvincia di Roma, Lazio €19k–€24k28d Manage management accounting, financial reporting, and business planning for an automotive company.
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Hotel Accountant Marriott Hotels ResortsBrisbane, Queensland 28d Planning, directing, and managing the provision of accurate, timely, and objective financial data to support informed management decisions for a hotel.
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Financial Analyst A2bSydney, New South Wales 28d Support financial planning, reporting, and analysis activities to drive business performance through data-led insights and strategic analysis.
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2027 Finance Summer Intern AlbemarleHouston, Texas, United States of America 28d Support the Finance organization on projects across FP&A, Controllership, Treasury, and Tax by analyzing financial data, developing reports, and assisting with forecasting and process improvement.
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Financial Planning & Analysis Manager - Head Office - Mississauga↗ Jti - Japan Tobacco InternationalMississauga, ON, CA CA$120k28d Prepare internal financial budgets, annual forecasts, and variance analysis for Market P&L and Operating Costs & Charges (OCC) using TM1, Excel, and SAP.
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Planner, Margin↗ LululemonVancouver, British Columbia, Canada $105k–$137k28d Forecasting and target setting of Initial Mark Up (IMU) reporting and analysis at regional and segmentation levels to drive financial results and margin expansion.
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Associate Analyst, Finance Planning AnalogdevicesUS, MA, Wilmington $57k28d Entry-level financial analyst supporting central business unit operations through financial reporting, variance analysis, planning, and data management.
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Controller (m/w/d) – Hockenheim Primegate Consulting GmbHHockenheim, BADEN_WUERTTEMBERG €73k28d Make economic developments visible and translate numbers into concrete decision-making bases for business areas.
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