FP&A Analysis
5,400 open positions
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Controller m/w/d PerZukunft Arbeitsvermittlung GmbH & Co. KGBerlin, BERLIN 29d IT cost budgeting, forecasting, and mid-term planning for a gaming and IT company.
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Canada P&F Lead GsknchCosta Rica - Cartago - Tres Rios 29d Own Haleon Canada's financial planning cycles end-to-end, ensuring accuracy and strategic insight across Forecast, Plan, and Update exercises.
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Category Finance Manager - Vodka Diageo3 World Trade Center, NY, US $110k29d Support the Vodka portfolio with forecasting, analysis, budgeting, and strategic planning to achieve US Market objectives.
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Finance Business Partner HenryscheinGillingham - United Kingdom 29d Act as a trusted finance partner to senior stakeholders, providing insight, challenge, and guidance to support strategic and operational decision-making.
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Bereichscontroller (m/w/d) Finanz Informatik GmbH & Co. KGHannover, NIEDERSACHSEN 29d Area controller responsible for financial planning, budgeting, forecasting, and business analysis for the Online Banking division.
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Senior Associate - Global Distribution Finance AmgenIndia - Hyderabad 29d Supports Global Distribution financial planning, forecasting, reporting, and control activities including budget consolidation, variance analysis, and PO/invoice management.
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Financial Analyst (Entry-level) ClarivateR155-Belgrade, RS 29d Support variable compensation and commissions for the Academic & Government customer segment by driving territory definition, goal allocation, compensation plan deployment, performance calculations, and payment processing.
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Senior Financial Planning & Analysis Advisor ShellDela Rosa - Street office, PH 29d Senior FP&A Advisor supporting strategic business decisions through financial planning, budgeting, forecasting, performance analysis, and business insights.
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Finance Trainee ValeoBobigny, FR 29d Finance trainee supporting the management control team for the Lighting Systems Product Group.
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Executive, Cost Analytics↗ Frasers Property LimitedBangkok, Bangkok City, Thailand 29d Evaluate, monitor, and analyze company expenditures and operational costs to identify savings and support strategic decision-making.
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Financial Analyst HpBengaluru, Karnataka, India 29d Conduct moderately complex financial analysis for specific functions or business units, ensuring adherence to reporting standards and producing regular/ad-hoc reports for stakeholders.
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Senior Business Analyst AstraZenecaSan Jose, , Costa Rica 29d Prepare in-depth financial analyses of budgets, forecasts, and actual results for Senior Management and coordinate the enterprise-wide planning cycle.
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Business Unit Finance Controller EatonBielskoBiala, Schlesien, POL, 43382 29d Financial controller responsible for the Valve Business Line, supporting business decisions through financial analysis, reporting, and forecasting.
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Controller (m/w/d) Michael Page GmbHDeutschland €59k–€72k29d Creating and analyzing financial reports to support business decisions, monitoring and optimizing budget and forecast processes, and coordinating internal control processes.
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Financial Analyst AggrekoPearland, TX, US 29d Managing financial planning, control, accounting, tax, treasury, and reporting to support business operations and drive performance.
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Especialista de Planificación y Análisis Financiero - Fintech MercadoLibreBuenos Aires,Argentina 29d Financial planning and analysis partner for business teams in Argentina and the region, building financial models and driving budget/forecasting processes.
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Regional Finance Business Partner (m/f/x) - EuCan Cluster CslEMEA, ES, Barcelona, Esplugues de Llobregat, CSL Behring 29d Regional Finance Business Partner supporting the Head of Finance in driving financial insights, performance management, and strategic decision-making across commercial operations in Canada, UK, Ireland, France, Italy, Spain, and Portugal.
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(Junior) Sales Controller↗ Red BullElsbethen, Salzburg, Austria €28k29d Prepare and develop global sales reports and analyses to drive management decision-making across the Red Bull organization.
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VP, Management Reporting, Finance DbsThe Center, HK 29d Lead financial planning, budgeting, forecasting, and management reporting for DBS Hong Kong, providing insights to senior management and business units.
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Financial Data Analyst↗ SiemensRemote $67k29d Own and coordinate financial forecasting processes, transforming capacity plans, production schedules, and demand data into business forecasts and insights for leadership.
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Junior Controller (m/w/d) DIS AG GermanyRemote 29d Support the team in planning, analysis, and monitoring of budgets and costs; create reports and analyze KPIs to support management decision-making.
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Controller/Analyst (m/w/d) Heidrun Jürgens Personaldienstleistungen GmbHRemote 29d Create and execute financial analyses (economic, product, revenue, margin) using Power-BI, perform forecasts, prepare ad-hoc evaluations, and provide decision-making templates.
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Senior Financial Analyst TsysMEXICO CITY, , MEXICO 29d Drive financial planning, forecasting, and reporting to provide senior leaders with visibility into business results and emerging trends.
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Finance Manager↗ Tulah Clinical WellnessKL, IN ₹1440k29d Build and manage operational budgets, revenue cycles, and cost controls for gym facilities, treatment rooms, retail counters, and digital wellness platforms.
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FP&A Vice President / FP&A Principal IcgLondon, GB 29d Lead FP&A processes including annual budgeting, forecasting, and management reporting to support senior management and the Board in decision-making.
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Financial Planning & Analysis Specialist - VOIS VodafoneGiza, Egypt 29d Support monthly performance reporting, forecasting, budgeting, and management analysis for VOIS Egypt to drive informed financial decisions.
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Teamleitung Spartencontrolling (m/w/d) Hamburg Port Authority AÖRHamburg, HAMBURG €63k–€89k29d Leading the business planning, forecasting, and management reporting team for the Hamburg Port Authority's business units.
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Finance Business Partner ElcompaniesCopenhagen,DK-84,Denmark 29d Finance Business Partner driving profitable growth and performance steering for a portfolio of prestige beauty brands in the Nordic region.
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Finance Intern (FP&A) BorgWarnerAuburn Hills - Michigan - USA 29d Support budgeting, forecasting, and finance consolidations for business units and executive leadership.
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Analyst, GBS - Finance FP&A↗ Kraft HeinzCiudad de México, DIF, MX 29d Support disciplined execution of key FP&A operational processes including expense tracking, monthly closing, and reporting deliverables to ensure financial visibility.
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EE LCT Commercial Finance Analyst GehcHUN02-01-Budapest-Vaci Greens C, HU 29d Financial gatekeeper for the EE LCT responsible for P&L ownership, financial planning, forecasting, and reporting to support commercial business decisions in Europe.
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Financial Planning & Analysis (Associate Specialist) MsdKOR - Seoul - Seoul (Seoul Square), KR 29d Support the Finance Planning & Analysis team in delivering accurate financial forecasts, operational reporting, and administrative support to ensure timely insights for business decisions.
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财经专员（数字能源财经BP） HuaweiShenzhen, China 29d Build policy frameworks and operating mechanisms for digital energy business management, including budgeting and performance responsibility matrices.
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Sr Financial Analyst, Ops, WW Ops FInance↗
AmazonCiudad de México, DIF, MX
29d
Lead financial analysis, planning, and control for Amazon's Mexican Transportation Network, driving operational performance and cash flow optimization.
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Senior Financial Specialist Kundenbonus (m/w/d) StarkRemote 29d Manage creation, economic viability review, and settlement of customer bonus, key account, and international framework contracts; support financial year-end closing; develop Business Intelligence solutions.
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Financial Controller AirappsBarcelona 29d Own financial reporting, internal controls, and accounting operations to support strategic decision-making.
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Controlling Business Partner (m/w/d) PreZero Deutschland KGKnittlingen, BADEN_WUERTTEMBERG 29d Central controlling expert for the South region, providing management consulting, financial reporting, and strategic planning support.
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Controller (m/w/d) in Teilzeit - 30 Stunden Euro OTC Pharma GmbHBönen, NORDRHEIN_WESTFALEN 29d Controller responsible for group planning, consolidation, financial reporting, and cost analysis for a healthcare/pharma group.
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Leiter Finanzen & Controlling (m/w/d) sicon Industrie- und Gewerbebau GmbH & Co. KGGescher, NORDRHEIN_WESTFALEN 29d Central finance and controlling lead for a construction group, managing economic steering, analysis, and reporting across multiple companies and business units.
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Controller/in ÖBB Werbung GmbHWien,Favoriten, WIEN €49k29d Lead financial planning, budgeting, forecasting, and reporting for subsidiaries within the ÖBB Group, serving as the interface for internal finance areas and external auditors.
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Group Controlling Expert (m/w/d) JobMeKa GmbHFrankfurt am Main, HESSEN 29d Responsible for group-wide financial planning, budgeting, forecasting, and management reporting to drive business development and actionable recommendations.
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Controller (m/w/d) Bankpower GmbHMünchen, BAYERN 29d Planning, budgeting, reporting, and cost analysis to support management decision-making in the banking sector.
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Vertriebscontroller (m/w/d) Akkodis Germany Consulting GmbHPforzheim, BADEN_WUERTTEMBERG 29d Analyze sales data (prices, revenue, margins, volumes) by region, customer, and product; collaborate on forecasting and budgeting; create monthly reports and variance analyses; derive actionable recommendations for sales and management; develop KPIs and…
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Controller (m/w/d), Leist Oberflächentechnik GmbH Leist Oberflächentechnik GmbHDeutschland 29d Senior Controller responsible for financial reporting, budgeting, forecasting, and investment analysis to support strategic decision-making in a surface technology company.
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