FP&A Analysis
5,280 open positions
-
Trade Investment Finance Controller - 9 month FTC PladisChiswick Park, GB 4d Lead the Commercial Finance Control team to ensure clarity and control over Pricing and Trade Investment, driving business transformation and revenue management analytics.
-
Controller (m/w/d) DIS AG GermanyAue-Bad Schlema, SACHSEN 4d Create reports, KPIs, and business analyses; perform budget, forecast, and corporate planning; monitor costs and identify optimization potentials.
-
Controller (m/w/d) mit BI-Fokus Michael Page GmbHAichtal, BADEN_WUERTTEMBERG 4d Transform data into actionable decision-making foundations by combining traditional controlling with Business Intelligence to drive digitalization in finance.
-
Sr Financial Analyst ThermofisherPittsburgh, Pennsylvania, USA $95k–$142k4d Senior Financial Analyst supporting FP&A for a $1.4B division, handling financial processes, forecasting, budgeting, and analytics to drive profitability and operational efficiency.
-
Finance Director, Netherlands and Ireland GskNetherlands - Amersfoort €107k4d Finance Director for Netherlands and Ireland Local Operating Companies (LOCs), acting as Commercial Finance lead to drive performance, deliver targeted revenues, and support strategy development.
-
Senior Financial Analyst I MicronBoise, Idaho, United States of America 4d Primary finance partner for budget management, financial planning, and analysis for Micron's People Organization and Legal Organization.
-
Financial Analyst 3 (H) UmiamiMiami, FL, US 4d Examines financial status of an academic medical center by collecting, monitoring, and studying data to develop projections, reports, and presentations for senior management decision-making.
-
MGM DEAL Finance Rotation Analyst MgmresortsProperty - Mandalay Bay, US 4d 18-month finance rotation program for emerging analysts to master core business functions and gain exposure to financial modeling, forecasting, and strategic capital planning across property and corporate environments.
-
Sr. Associate, Financial Analyst CapitaloneRichmond, VA, US $88k–$110k4d Senior Financial Analyst supporting monthly planning and reporting processes using OneStream, driving process improvements, and ensuring data integrity for finance users.
-
Associate Director, IT Finance (FP&A) - Foster City, CA GileadUnited States - California - Foster City $182k–$236k4d Primary business partner to the VP of IT leading financial planning, forecasting, and decision support for technology investments.
-
-
Business Management Coordinator VodafonePune, Maharashtra, India 4d Financial Planning & Business Performance Analyst partnering with business stakeholders on financial planning, budgeting, forecasting, cost control, and profitability management.
-
-
Senior Manager – Ops Finance, PDS Finance BmsHyderabad - TS - IN 4d Leading a team to perform variance analysis, develop financial models and forecasts, and provide actionable financial guidance to business leaders.
-
Supply Chain SOX Compliance Analyst HpBengaluru, Karnataka, India 4d Leads and provides expertise to project teams, guides process improvements and policy establishment, and performs complex financial analysis to influence strategic decision-making.
-
Analista de FP&A e Inteligência de Dados SynnexSão Paulo, Brasil, BR 4d FP&A analyst supporting financial planning, monitoring, and analysis with a focus on process automation, report/dashboard construction, and commercial commission calculation.
-
Analyst FP&A WarnerbrosMexico City, Paseo de las Palmas No.425-701 4d Provide timely and accurate forecasting, reporting, and analysis for Warner Bros. Discovery Studios to support business decision-making.
-
Sr Financial Analyst - RCM Controllership McKessonUSA, TX, Irving $83k–$138k4d Owns recurring close, reconciliation, planning, forecasting, reporting, and analysis for a portfolio of Regional Business Offices to ensure financial integrity and performance visibility.
-
Foods GA FP&A Budget Control Lead UnileverBonifacio Stopover Corporate Center, PH 4d Lead integrated financial planning, forecasting, and budget control for Unilever's Foods business in Greater Asia, governing the S&OP cycle and enabling leadership to make evidence-based choices.
-
-
Financial Accounting Assistant (Hybrid) - Surgery WustlWashington University Medical Campus, US $40k–$62k4d Assists in preparation of financial and budget reports, forecasts, and annual reports for the Surgery department.
-
Senior Adaptive Planning Analyst UcfOrlando, FL (Main Campus), US $89k–$135k4d Senior functional and technical resource responsible for the design, administration, enhancement, and optimization of UCF's Workday Adaptive Planning environment, partnering with Finance, Budget, HR, and leadership to translate complex planning requirements…
-
Banamex Finance FPA BEI↗ CitiCiudad de México, DIF, MX 4d Senior Financial Planning and Analysis Lead Analyst providing management with analysis and insight of Citi's financial results to contribute to directional strategy.
-
Controller - Business Intelligence (m/w/d)↗ Teufelberger GroupRemote €42k4d Creating analytical reports, KPIs, and forecasts to support budgeting, planning, and closing processes while driving digitalization of controlling and reporting workflows.
-
Financial and Business Analyst - Senior Living Organization↗ The Carmelite System, Inc.Remote $65k4d Analyze financial performance, manage budgets and forecasts, and provide data-backed insights for strategic decision-making across multiple senior living facilities.
-
Finance Specialist I | Ambev CSC Jaguariúna↗ AmbevJaguariúna, SP, BR 4d Analyze price variances, benchmark commodity and FX expenses, and design BI solutions to mitigate financial risks.
-
Finance Intern- Summer 2027 Opportunities BakerhughesUS-TX-HOUSTON-575 N. DAIRY ASHFORD RD, ENERGY CENTER II EC2 4d Assist in financial analysis, budgeting, forecasting, reporting, and audit support for a global energy company.
-
Director, Enterprise Financial Planning & Analysis CardinalhealthOH-Ohio-Work from Home, US $154k–$261k4d Director of Financial Planning and Analysis leading long-term planning, forecasting, and budgeting processes while providing strategic financial insights to executive leadership.
-
Junior Controller / Kaufmännischer Sachbearbeiter (m/w/d) - Facility Management MEDIAN Unternehmensgruppe B.V. & Co. KGRemote 4d Junior Controller supporting financial reporting, budgeting, and cost center coordination for Facility Management service companies.
-
Junior Controller (m/w/d), Köln PubliCare GmbHKöln, NORDRHEIN_WESTFALEN 4d Junior Controller responsible for budgeting, forecasting, financial reporting, and variance analysis for a homecare company.
-
Senior Financial Analyst - Remote↗ ThriveworksRemote 4d Senior Financial Analyst supporting financial planning, performance analysis, and strategic decision-making for a multi-site mental healthcare organization.
-
Financial Analyst - Semiconductor Business Units BroadcomUSA-CA Irvine Alton Parkway Bldg 2 $73k4d Provide financial planning, analysis, and accounting support across multiple semiconductor product divisions, including forecasting, budgeting, month-end close, and variance reporting.
-
-
Finance Planning & Analyst↗ Lotus'sBueng Kum, Bangkok City, Thailand 4d Conduct variance and growth analysis, run feasibility for business models, prepare financial reports, and review Profit & Loss statements.
-
Financial Analyst II UoflBelknap Campus, US $54k–$82k4d Provides financial analysis, forecasting, and reporting to support academic units and institutional decision-making at a university.
-
Director Finance Business Partner - Project Gemini (m/f/d)↗ Fresenius Medical CareBad Homburg vor der Höhe, HE, DE 4d Strategic financial leadership and business partnering for Project Gemini, an innovative product development program within the Care Enablement segment.
-
Controller (m/w/d) Staatliche Toto-Lotto GmbH Baden-WürttembergRemote 4d Independent responsibility for key controlling tasks including report creation, analysis, and statements from data acquisition to final results, plus IKS & risk management development and financial planning.
-
Head of FP&A & Controlling (m/w/d) ThermondoRemote €103k–€120k4d Lead FP&A and controlling functions to drive financial planning, budgeting, forecasting, and cash management for a CleanTech company focused on renewable energy installations.
-
Controller (m/w/d) Job Point UGDessau-Roßlau, SACHSEN_ANHALT 4d Create regular internal and external reporting for management and partners, assist in preparing monthly and annual financial statements, develop and consolidate the company's planning budget, and conduct monthly success analysis of contracts and business…
-
(Senior) Controller (m/w/d) Allane SEFrankfurt am Main, HESSEN 4d Analyze monthly business figures and financial statements, coordinate with departments, support annual budgeting and forecasting, and develop internal reporting systems.
-
Group Controller (m/w/d) apetito AGRemote 4d Oversees the economic development of the corporate group and controls subsidiaries in the Netherlands and Austria.
-
Abteilungsleitung Finanzbuchhaltung & Liquiditätsmanagement (m/w/d) Universitätsklinikum Bonn AöRRemote 4d Leading the department of financial accounting and liquidity management for a university hospital, overseeing ~40 employees and managing monthly/annual financial reporting and forecasting.
-
-
Mitarbeiter Controlling und Sachbearbeitung Finanzen (m/w/d) BESTSTEPS by Bernd KonschakRemote 4d Support the client's financial accounting and controlling processes, including monthly reporting, budgeting, and financial statement preparation.
-
Controller/Referent Finanzen der Geschäftsführung (m/w/d)! PerZukunft Arbeitsvermittlung GmbH & Co. KGBerlin, BERLIN €89k4d Financial controller responsible for coordinating with business units, reporting on economic development, and analyzing variances.
-
Leitung Integrierte Planung und Steuerung (w/m/d) Rundfunk Berlin-Brandenburg AdöRBerlin, BERLIN 4d Lead the transformation of resource management at rbb, creating transparency for personnel, financial, and material resources to enable data-driven decisions.
-
(Senior) Business Controller (w/m/d) Uniper SEDüsseldorf, NORDRHEIN_WESTFALEN 4d Provide financial transparency, performance analysis, and strategic support for Uniper's German Flexible Generation Business Line to drive business transformation and sustainable financial success.
-
Financial Planning & Analysis and Legal Entity Controller (m/w/d) ENERCON GmbHAurich, Ostfriesland, NIEDERSACHSEN 4d Support, coordinate, and execute planning and forecasting processes; consolidate and validate plan, forecast, and actual figures from business units; monitor unit performance; identify and analyze key financial factors, risks, and opportunities; coordinate…
-
Financial Planning & Analysis↗ Michael PageBangkok, Bangkok City, Thailand 1500k–1800k4d Lead company-wide financial planning, budgeting, and forecasting while partnering with the CFO to support strategic decision-making in a transformation environment.
-
Kaufmännische Geschäftsleitung mit Prokura (m/w/d) Klüh Catering GmbHDüsseldorf, NORDRHEIN_WESTFALEN 4d Lead the commercial management of Klüh Catering GmbH, steering financial processes, budgeting, and reporting for a family-owned international catering company.
Browse by specialty
AI Data AlignmentAI EngineeringAI Software EngineeringAndroid DevelopmentApplied AI StackAutomotive AndroidAutomotive EmbeddedAvionics SoftwareBackend EngineeringBackend Web QABrowser Extension DevBusiness IntelligenceC# BackendC# Full StackCloud SecurityConversational AI QACross-Platform MobileData & ETL QAE-Commerce BackendEmbedded LinuxEngineering ManagementEnterprise IntegrationEntry-Level EngineeringERP System QAField Service TechFinTech BackendGame Engine DevGenAI CloudGeneral FrontendGPU Compiler EngHardware VerificationHigh-Frequency TradingIndustrial AutomationiOS DevelopmentIT Support QAJava BankingJava EnterpriseJava FrontendJava MicroservicesMainframe DevelopmentManual Software TestingMedical Device SWML InfrastructureMobile App QANetwork FirmwareNode.js BackendNode.js Full StackPerformance TestingPHP Web DevQA LeadershipReact FrontendRobotics SimulationRPA AutomationSalesforce & Identity QASalesforce EngineeringSAP ABAPSecure Systems TestingSecurity ProductsServiceNow EngineeringSoftware EngineeringSoftware EngineeringSoftware EngineeringSoftware Engineering LeadershiTest AutomationWeb Automation QA
Agile Release ManagementAI InfrastructureAI InfrastructureAI Platform EngineeringApplication DevOpsAWS Kubernetes EngineeringAzure Cloud InfrastructureAzure DevOps EngineeringBroadcast & OSP EngineeringCarrier Network OperationsCloud InfrastructureCloud InfrastructureCloud Infrastructure EngineeriData Center FacilitiesDefense & Security PlatformsDesktop & IT HelpdeskDevSecOps & ClearanceEmbedded Linux & ASICEndpoint ManagementEngineering Systems AdministrationEnterprise Network AdministrationExecutive IT SupportFinancial Trading SystemsFintech Platform EngineeringGCP Cloud EngineeringGlobal Technical SupportHPC & Liquid CoolingHybrid Cloud SREIndustrial Automation & SCADAIntegration & RPAIT Infrastructure LeadershipIT Service ManagementLinux Systems EngineeringMainframe & MiddlewareManaged Cloud OperationsModern Workplace CollaborationNetwork Automation & SDNObservability EngineeringOpenShift & Container PlatformPhysical Infrastructure ProjectsPlatform EngineeringPublic Sector DevOpsSAP Basis AdministrationServiceNow Platform EngineeringSite Reliability EngineeringSolutions ArchitectSpace & Mission SystemsStorage & BackupTelecom & Hybrid ReliabilityWindows Systems Administration
Ad Tech and RankingAdministrative Compliance AnalyticsAds & Personalization MLAgentic AI WorkflowsAI Agents and SafetyAI Automation AnalyticsAI Language TrainingAI Strategy and ArchitectureAnalytics EngineeringApplied GenAI ConsultingAutonomous Driving MLAWS Databricks EngineeringAzure Data EngineeringBI Analytics EngineeringBI Visualization EngineeringBiological Discovery ResearchBiostatistics and SafetyClinical Data EngineeringClinical Laboratory ScienceComputational GenomicsComputer Vision EngineeringComputer Vision LocalizationConsulting Data ScienceConversational AI EngineeringCredit and Fraud RiskCrypto and AI ResilienceData EngineerData EngineerData EngineerData EngineerData Engineering LeadershipData Governance ComplianceData Governance EngineeringData Infrastructure AnalyticsData Science InternshipsData Strategy LeadershipDatabase AdministrationDecision Science AIDigital Marketing AnalyticsE-commerce Data EngineeringEdge AI HardwareEnterprise Data ArchitectureEntry Level InternshipsEnvironmental and GeoscienceFinancial Data EngineeringFinancial Strategy AnalyticsFood Science ResearchForward Deployed AIFraud Risk AnalyticsGCP Data EngineeringGeneral Data PlatformGenerative AI EngineeringGenerative AI SystemsGeospatial GIS AnalyticsGovernment AI SecurityHealthcare Data ScienceHealthcare Risk AnalyticsHEOR and Clinical AIHPC ML EngineeringHR Data IntegrationHR People AnalyticsInformatica Data EngineeringInsurance Actuarial AnalyticsInsurance and ActuarialIT Operations AnalyticsJava Python Data EngKnowledge Graph EngineeringLaboratory Quality AnalyticsLife Sciences AILLM Core EngineeringLLM Evaluation & AgentsLogistics Operations AnalyticsManufacturing Data SystemsManufacturing Process AnalyticsMarket Economics ResearchMarketing ExperimentationMicrosoft Fabric DataMLOps EngineeringPalantir Foundry EngineeringPharma Analytical ChemistryPharma Process DevelopmentPhysical AI DataProcurement Sourcing AnalyticsPublic Health ResearchQuantitative Finance ResearchQuantum and ImageryRisk & Fraud MLRobotics and PerceptionRobotics ML EngineeringSAP BW DataSAP Master DataSearch & Recommendation MLSecurity and ClearanceSnowflake Data EngineeringSnowflake DBT EngineeringSpeech AI EngineeringSupply Chain ForecastingSupply Chain Planning
AI Product SecurityApplication Security EngineeringCloud Infrastructure SecurityCloud Security AssessmentDetection EngineeringEmbedded Firmware SecurityEnterprise Application SecurityFacility Security ManagementGeneral Cyber DefenseGovernance Risk ComplianceIdentity & Access ManagementNetwork Firewall EngineeringOffensive Security TestingOT Industrial SecurityPhysical Guard ServicesPhysical Security EngineeringPrivacy and AI GovernanceSecurity Architecture LeadershipSecurity Program ManagementSecurity Solutions SalesSOC OperationsThreat Intelligence AnalysisVulnerability ManagementVulnerability Research
Academic Product EngineeringAdobe Experience PlatformAgile Scrum MasteryAI Agent EnablementAI Content CreationArchitectural & Interior DesignAutonomous Vehicle ProductsBanking Product DesignBroadcast Production ManagementBusiness Systems AnalysisContact Center TechnologyConversation UX DesignCreative Agency DesignCybersecurity Product ManagementData & ML ProductsDefense Systems ManagementDeveloper Tools ProductDigital Health PlatformsE-commerce MerchandisingEngineering CAD DesignEnterprise Solution ArchitectureEvent & Studio TechFrontend Engineering ManagementGame & Level DesignGaming Product ManagementGenerative AI SolutionsGovernment SaaS ProductsHealthcare AI StrategyHRIS Product ManagementIndustrial Product DesignInfrastructure & ObservabilityInstructional Design & LMSInsurance Claims TechnologyInsurance Product ManagementIT Project ManagementITSM & CRM ArchitectureLegal Tech ProductsNPI Program ManagementPLM Solution ArchitectureProduct AnalyticsProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagerSalesforce Product OwnershipSAP ERP SolutionsSemiconductor Product EngineeringSmart Manufacturing AISupply Chain Product ManagemenTechnical Program ManagementUI/UX Design SystemsUX Research
Aerospace Manufacturing QAAerospace Systems EngineeringAerospace Systems TestAnalog IC DesignASIC Physical DesignASIC Verification EngineeringAutomotive Repair TechnicianAutomotive Systems EngineeringAutonomous Vehicle QACivil Structural EngineeringCNC Machining & FabricationConstruction Project ManagementElectrical Inspection & SafetyElectronics Test EngineeringEmbedded Firmware EngineeringEnvironmental Health & SafetyFacilities Maintenance EngineeringField Service EngineeringHVAC Design EngineeringIndustrial Automation ControlsIndustrial Construction QAIndustrial Maintenance EngineeringLandscaping & Yard OpsManufacturing Process EngineeringMaterials & Chemical LabMechanical Product DesignNetwork Hardware QAPCBA Test EngineeringPharmaceutical Manufacturing EngineeringPhotonics Test EngineeringPower Electronics DesignPower Systems EngineeringProduction OperationsRF & Avionics DesignSemiconductor Process EngineeringSilicon ValidationSpacecraft Mechanical EngineeringSubstation Automation QA
Account-Based Demand GenAI Product MarketingApparel Retail ManagementBanking Relationship SalesContent Communications MarketingEnterprise AI SalesEnterprise Customer SuccessEnterprise Security SalesExperiential Sports MarketingFrontline Service SalesGeneral Business DevelopmentHealthcare Brand MarketingHigh-Incentive Sales RepsIndustrial Technical SalesIndustrial Territory SalesInsurance Lines SalesMarketing Analytics OperationsPartner Channel StrategyPayments Business DevelopmentPerformance Paid MediaPharmaceutical Clinical SalesProcurement Supply ChainRetail Trade MarketingSales Compensation OperationsSales Development RepsSEO Digital MarketingSocial Creative DesignTechnical Solutions Engineering
Automotive OperationsBanking Operations & LendingCommodity & Indirect SourcingCompliance & Contact QACompliance ManagementConstruction & Electrical ProjectsContinuous Improvement & LeanCulinary & Kitchen StaffCustodial & Building ServicesCustomer ServiceDelivery & Traffic CoordinationEducational & Correctional ProgramsEHS Compliance & SafetyEngineering Executive LeadershipEnvironmental Permitting & CarbonERP & WMS SystemsEvent Production & ConcertsExecutive & GTM RecruiterExecutive & Legal AdministrationFacilities Management & OperationsFood Safety QAGeneralist & Early Talent RecruiterGrocery Produce & DeliHealthcare OperationsHealthcare Staffing RecruiterHospitality Concessions & BarHR Business PartneringHR Operations & PayrollIT & Program ProcurementLast Mile LogisticsMaintenance Planning & ReliabilityMajor Construction Project ControlsMaterials & Inventory ControlMission & Defense OperationsOperations & TrainingOperations ManagementOperations ManagementOrganizational Change ManagementPlant & Operations LeadershipProduction Planning & SchedulingProduction SupervisionProject Coordination & AdminPublic Sector Project ManagementReal Estate & Land DevelopmentRestaurant General ManagementRetail Softgoods OperationsRobotics Deployment ProjectsSemiconductor & IE OperationsSpanish Market QAStudent Life & FraternitySupplier QualitySupply Chain StrategyTechnical & Manufacturing RecruiterTextile & Garment QCWarehouse & Distribution OperationsWarehouse Material Handling
Accounts PayableActuarial PricingBusiness AnalyticsCommercial FinanceCorporate DevelopmentCorporate Governance ComplianceCorporate TaxCost AccountingCredit RiskERP SystemsFinance AI InnovationFinancial Crime ComplianceFinancial ReportingFP&A AnalysisFrench Financial QAFund AccountingHealthcare RevenueInternal AuditPayments EngineeringPayroll AdministrationProject ControlsPublic AccountingQuality AuditingQuantitative TradingReal Estate FinanceRetail BankingSAP FinanceSurety UnderwritingThird-Party RiskTreasury OperationsWealth Advisory
Acute Care NursesBehavioral HealthCardiac Imaging TechsCardiology PhysiciansClinical DataClinical DevelopmentClinical EngineeringClinical InformaticsClinical LaboratoryClinical PharmacyClinical Project MgmtClinical Research AssociatesClinical SpecialistsComputer System ValidationDentistryDietary ServicesEmergency MedicineHealthcare RecruitingHospitalistsInfection ControlLab QC OperationsLaboratory ManagementLaboratory Quality ControlLong-Term CareMedical AssistantsMedical CodingMedical Device QAMedical Device TechsMedical EducationMedical Science LiaisonsMedical WritingNurse Case ManagersNursing AdministrationOccupational HealthOncologyPediatricsPharma Manufacturing QAPharmacovigilancePrimary CarePrivate MedicalPsychiatry PhysiciansQuality and ValidationRadiology PhysiciansRadiology TechnologistsRegulatory AffairsRehabilitation TherapistsResearch CoordinatorsRespiratory TherapistsRetail PharmacySurgerySurgical TechsTelehealth ProvidersVeterinary Medicine
Biomedical and Civil EngineeringBioprocess & AnalyticalComputational Biology and GenomicsCore Facility ResearchCorporate AI ResearchEnergy Systems & AIFaculty Administration and MedicineGeneral Academic ResearchGeneral Postdoctoral ResearchHealth Behavior StudiesMaterials and Quantum ScienceNeuroscience & PsychologyNeuroscience and NeurologyPharmacometrics & RegulatoryPhysics and Energy ResearchPolytechnic Engineering InstructionQuantum & AcceleratorRobotics & AITenure-Track FacultyTraditional Campus Instruction
← Select a job to preview