FP&A Analysis
5,400 open positions
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Financial Analyst, FP&A ServeroboticsUSA (remote) 28d Support financial planning, analysis, and decision-making through budgeting, forecasting, variance analysis, and scenario modeling.
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Nachwuchsführungskraft Finance & Controlling (m/w/d) DIS AG GermanyRemote 28d Abwicklung der laufenden Finanzbuchhaltung, Erstellung von Abschlüssen, Liquiditätsplanung, Budget- und Forecasterstellung sowie Reporting.
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Controller (m/w/d) SWE Service GmbHErfurt, THUERINGEN 28d Controller responsible for mobility operations, financial reporting, and economic planning for SWE Parken GmbH.
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Financial Controller / Beteiligungscontroller (mwd) Michael Page GmbHAdelzhausen, BAYERN 28d Financial expert acting as the interface between controlling, accounting, and international subsidiaries to drive financial steering and reporting processes.
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Referent (m/w/d) der Geschäftsleitung Sparda-Bank Nürnberg eGNürnberg, Mittelfranken, BAYERN 28d Supporting the executive board with financial accounting, controlling, budget planning, internal process optimization, and marketing execution for a real estate brokerage network.
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Financial Controller (m/w/d) Headmatch GmbH & Co. KGBerlin, BERLIN €60k–€80k28d Central role in international financial controlling, shaping budget planning, investment decisions, and financial processes.
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Head of Finance (m/w/d) – Venlo Primegate Consulting GmbHVenlo, LIMBURG_NL €78k28d Lead the finance function including accounting, planning, reporting, and liquidity management to provide financial transparency and strategic direction.
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Senior Manager Beteiligungscontrolling (m/w/d) Hays AGRemote 28d Senior Manager responsible for international portfolio controlling, budgeting, forecasting, and mid-term planning within a corporate group segment.
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Director of Finance - Renaissance Bangkok Sukhumvit Hotel↗ Marriott International40, TH 28d Strategic financial business leader responsible for property-wide strategies, budgeting, forecasting, and maximizing ROI to meet brand and owner expectations.
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Finance Business Partner Manager (Quản lý Phân tích Tài chính) PrudentialThành phố Hồ Chí Minh, VN 28d Drive financial governance, system integrity, and risk management while providing data-driven financial guidance to support decision-making and operational efficiency.
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Senior Management Accountant UAC TalentRemote $146k28d Leading financial planning, forecasting, performance analysis, and strategic financial support to align UAC's financial resourcing with strategic objectives.
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Finance Lead, Forecasting & Reporting AbbVieMettawa, IL, us 28d Lead end-to-end P&L forecasting, financial planning, and reporting for AbbVie's US Migraine business (Ubrelvy, Qulipta) to drive commercial decisions and business performance.
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Business Manager KlickToronto, Ontario, ca CA$80k28d Supports project management and client success teams by maintaining accurate financial reporting, invoicing, and data insights to inform planning and decision-making.
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FP&A Business Partner CognyteHerzliya, Israel 28d Lead budgeting, forecasting, and long-term financial planning while providing strategic financial guidance to business units.
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Especialista de FP&A & Labour ExperianSão Paulo, br 28d Partnering HR and Finance to manage personnel expenses (Labour), plan headcount, and support business decision-making.
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Financial Analyst II - Digital Capital and Expense H-E-BSan Antonio, Texas 28d Perform research and financial analysis to support corporate planning, budgeting, forecasting, and rate decisions.
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Corporate Finance Manager Nextinsurance66Palo Alto, CA $117k28d Manage financial projects, build complex forecasting models, and create executive-level presentation materials for board and senior leadership.
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Finance Manager, GTM RubrikPalo Alto, CA HQ Office $141k28d Own financial reporting, headcount management, and expense tracking for the Go-To-Market team while supporting annual planning and bookings forecasts.
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Senior FP & A Analyst Boyd-GamingLas Vegas, us 28d Senior FP&A Analyst providing data-driven insights and financial predictive modeling to improve operational performance and revenue across gaming, hospitality, and labor departments.
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Senior Financial Analyst PansophiclearningTysons Corner, VA $90k28d Strategic financial partner for Early Learning Academies division, driving financial planning, resource allocation, and growth initiatives.
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Stage année césure ou fin d’études : Contrôleur de Gestion Europe EurofinsAix-en-Provence, Provence-Alpes-Côte d'Azur, fr 28d Financial controller for a European cosmetics and personal care product testing business line, managing 17 legal entities across 9 countries.
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Finance Manager Brendan Foot Motors LimitedLower Hutt, Greater Wellington 28d Lead the day-to-day finance function for a large automotive dealership group, ensuring accurate reporting, cashflow management, and financial controls.
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Business Services Manager Canterbury Jockey CluborporatedSydenham, Christchurch 28d Senior financial leader supporting the CEO in business planning, financial reporting, budgeting, and IT management for a major New Zealand racing and events organization.
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Management Accountant BOI ConstructionRemote 28d Oversee financial reporting and budgeting processes, analyze financial data, and provide strategic insights to support decision-making.
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Business Controller Stanley/Stella BEBelgium (HQ) 28d Support the Controlling team in delivering accurate financial reporting, analysis, and business insights to drive decision-making across the company.
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CONTROLEUR DE GESTION OPERATIONNEL F/H StefReims, Marne 28d Operational management controller responsible for profitability control, budget construction, and financial data reliability for two transport subsidiaries.
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(Senior) Financial Controller (m/w/d) GocomoBerlin 28d Senior Financial Controller responsible for financial steering, forecasting, budgeting, cash-flow analysis, and strategic reporting for a growing company.
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Regional Performance Analyst (m/f/d) FlorafoodgroupKatowice-Hub 28d Lead the transition of forecasting tools and activities for all European markets into the Europe Hub, ensuring seamless integration and improved accuracy for financial planning and reporting.
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Finance Business Partner Publicis Groupe Holdings B.VLondon, United Kingdom 29d Partner with senior stakeholders to drive profitability, forecasting, revenue management, and business performance within a creative agency.
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Business Controller SSC Space ABSolna, Sweden 29d Business Controller providing financial analysis, business partnering, and decision support for the Orbital Launch & Rocket Test (OLRT) business area.
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STAGE - Contrôleur financier H/F Groupement-MousquetairesVert-le-Grand, IDF, fr €14k29d Assist the Financial Controller in managing budgets for retail store transformations (PDV concept changes and commercial projects) and performing administrative budget validation.
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Finance Manager - Old Thorns Hotel & Resort AccorHotelLiphook, England, gb 29d Lead the finance team to manage day-to-day financial operations, budgeting, forecasting, and profitability for a four-star hotel and resort.
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Financial Analyst - FP&A-US shift FictivBengaluru, India Office 29d Develop financial analysis frameworks, own FP&A reports and processes in India, and support HQ for month-end/quarter-end reporting, forecasting, and annual budgeting.
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Finance Manager HassettNorthern Suburbs, Victoria 29d Lead the finance function, drive process improvements, and provide commercial insights to support growth in a privately owned company.
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RETAIL PLANNING & CONTROL ANALYST Grandi Navi Veloci spaGenova, Provincia di Genova €28k29d Support operational activities by monitoring and processing economic and management data to provide strategic guidance to the Department Head and ensure alignment with company goals.
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Finance Officer Temp & Agnew Pty LtdSydney, Sydney Region $110k–$120k29d Support weekly and monthly financial reporting, forecasting, reconciliation, and analysis to assist business decision-making.
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Associate Director Corporate Planning, Performance & Reporting Lotus PeopleSydney, Sydney Region $200k29d Shape the organisation's corporate planning, performance and reporting function, connecting strategy with execution and leading major reporting deliverables.
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Data management Specialist↗ SiemensMexico City, Mexico 29d Support the Finance and Controlling organization through financial data management, reporting, dashboard administration, and business analytics.
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Controller & Data Analyst (m/w/d)↗ Cooee Alpin HotelsWien, W, AT €42k29d Controller & Data Analyst building automated reporting landscapes and providing economic decision foundations for a hotel group in the Austrian Alps.
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Fachberater Ressort-Controlling & Koordination (m/w/w) Finanz Informatik GmbH & Co. KGFrankfurt am Main, HESSEN 29d Coordinate and steer topics and tasks within the Application Development department with a focus on controlling and planning to support senior management.
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Financial Controller (m/w/d) PromoCell GmbHHeidelberg, Neckar, BADEN_WUERTTEMBERG 29d Financial Controller supporting a mid-sized Life-Science company in Heidelberg with financial transparency, reporting, and operational decision-making.
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Teamleiter FP&A (m/w/d) StarkRemote 29d Lead the internal Finance Reporting, Budgeting, Forecasting, and Cost Management functions to support decision-making for the Board and Senior Management.
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IT - Controller (m/w/d) RKH Regionale Kliniken Holding und Services GmbHRemote 29d Building an IT controlling function from scratch to provide transparency over IT costs, optimize spending, and act as a strategic partner for IT leadership and management.
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FP&A Controller (m/w/d) DIS AG NÜRNBERGRemote 29d Support management with funded analyses, forecasts, and financial recommendations to contribute to corporate steering.
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Fin BP Zonal Sales ( North/Central/East)↗ Hero Moto CorpDL, IN 29d Responsible for planning, budgeting & control over Volume, Revenue and Sales Promotion spends, partnering with the Zonal Sales Head & team.
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Senior Commercial Finance Analyst - Global Travel Retail↗ Campari GroupBugis, S00, SG 29d Senior Business Partner supporting financial management of Regional P&L down to CAAP, providing analysis, insights, and recommendations for sustainable and profitable growth.
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