FP&A Analysis
5,400 open positions
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Kaufmännischer Controller (w/m/d) AGAPLESION DIAKONIEKLINIKUM HAMBURG gGmbHHamburg, HAMBURG 29d Financial controller supporting the economic steering of a hospital and medical care centers through reporting, planning, and analysis.
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Referent (m/w/d) der Geschäftsleitung Sparda-Bank Nürnberg eGNürnberg, Mittelfranken, BAYERN 29d Managing financial accounting, payment processing, and business analysis to support the executive team in controlling, budgeting, and company steering.
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Senior Performance Controller Innomotics GmbHNürnberg, Mittelfranken, BAYERN 29d Senior Performance Controller supporting global financial steering, performance management, and acting as a key finance business partner to divisions and senior management.
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Senior Controller (m/w/d) NASKORSPORTS B.V.Mönchengladbach, NORDRHEIN_WESTFALEN 29d Responsible for KPI and management reporting to the executive board, monthly and annual closing analyses, budget planning, forecasting, and leading the accounting team.
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(Senior) Controller (m/w/d) Hays AGPotsdam, BRANDENBURG 29d Financial controller responsible for budgeting, forecasting, financial analysis, and management reporting for an international energy group.
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Business Operations Analyst↗ Mts GlobePalma de Mallorca, IB, ES 29d Transform financial, commercial, and operational data into insights to drive business performance and support decision-making across destinations.
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Financial Analyst HpBengaluru, Karnataka, India 29d Conducts moderately complex financial analysis for specific functions or business units to drive decision-making, including lease accounting, month-end activities, and budget planning.
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Director, Group FP&A Coates GroupSydney 29d Own the Group planning and forecasting cycle, consolidate financial data, and deliver executive reporting to drive business strategy.
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Management Accountant Clarity PartnersMelbourne, Melbourne Region $110k–$120k29d Deliver accurate financial reporting, budgeting, forecasting, and commercial insights to support strategic decision-making in a technology organization.
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Finance Business Partner - General Insurance Ethos Beath Chapman - AustraliaAustralia 29d Senior Finance Business Partner owning budgeting, forecasting, and reporting for a major general insurance business portfolio.
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Finance Analyst PepsiCoMIGUEL HIDALGO, Mexico 29d Coordinate GBS budget control, Opex consolidation, monthly forecasting, and Annual Operating Plan for the South Andean region.
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Buiness Controller Varbisto B.V.Utrecht, Provincie Utrecht 29d Business Controller supporting the board and management with financial control, planning & control, and strategic advisory to enable informed financial decisions.
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Senior FP&A Analyst AninebingAB Paris HQ 29d Own the company-wide P&L view from net sales to EBITDA across retail, e-commerce, and wholesale channels, leading planning, forecasting, margin analysis, and global management reporting.
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R2A Sr. Specialist – FP&A and Reporting AecomCity of Taguig, BONIFACIO STOPOVER, ph 29d Process, analyze, and prepare periodic reports on financial metrics; assist in outlook, forecast, and budgeting processes.
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Responsable Performance - Groupe en croissance - Transition énergétique CPA PartnerParis, Ile-de-France, FR 29d Structuring and piloting commercial and operational performance for a growing energy transition company.
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Part Time Finance Controller EurofinsManchester, England, gb 1mo Provide financial leadership, performance analysis, and business partnering support to drive profitable growth and operational excellence for the MD and senior leadership team.
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Financial Planning & Analysis Associate Morgan StanleyHong Kong, Hong Kong, HK 1mo Financial Planning & Analysis Associate acting as a Finance Business Partner for Infrastructure divisions, overseeing expenses, headcount, and allocation accuracy while providing forward-looking insights to senior management.
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Senior Financial Analyst - Tunisia Delivery-HeroRemote 1mo Provide support in strategic decision-making, budgeting, forecasting, and reporting for the Africa Regional Finance team.
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Senior Finance Manager Redpath PartnersCremone, Victoria 1mo Senior Finance Manager leading financial operations, feasibility analysis, and strategic decision support for a property development business.
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Finance Business Partner Rimfire Resources AU5Gladstone & Central QLD, Queensland 1mo Strategic finance leadership providing analytical insight and commercial guidance to operational teams in a large-scale horticultural business.
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Financial Planning & Analysis Manager Method Recruitment BullhornBurwood, Victoria $180k1mo Lead budgeting, forecasting, and long-term financial planning while delivering executive and board reporting with meaningful insights.
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Finance Business Analyst Mayday RecruitmentChermside, Queensland 1mo Support month-end reporting, cashflow analysis, forecasting, and audit processes while building financial models and dashboards to drive commercial decision-making.
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Finance Business Partner HassettSouth East Suburbs, Victoria 1mo Finance Business Partner supporting a key commercial channel by partnering with sales, marketing, and category stakeholders to drive profitability, commercial investment, and performance reporting.
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Senior Commercial Finance Manager AXR Recruitment & SearchSydney, New South Wales 1mo Senior Commercial Finance Manager supporting the sales function of a nationally scaled FMCG business, acting as the commercial right hand to the Sales Director.
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Head of Finance Arkadia SearchSydney CBD, New South Wales 1mo Lead the finance function and act as a business partner to the leadership team on commercial direction and growth decisions for a fast-growing Australian consumer goods brand.
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Senior Finance Business Partner PerigonBrisbane, Queensland 1mo Senior Finance Business Partner providing commercial and financial insight, leading budgeting/forecasting, and improving financial reporting in Power BI for a complex project-driven organization.
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Financial Accountant Stellar RecruitmentQLD - Brisbane, Queensland 1mo Review financial workflows, analyze financial information, and provide insights to support operational and strategic decision-making.
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Senior FP&A Analyst - Systems and Data | NSW Government SB RecruitmentSydney, New South Wales 1mo Lead financial reporting, analysis, and performance insights to support senior executive decision-making within a state government agency.
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Senior Management Accountant QuinnallanBrisbane, Queensland 1mo Own the Group's budgeting, forecasting, and management reporting processes while partnering with senior leadership to deliver Board-ready financial insights.
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Finance Business Partner Predictus SearchMelbourne, Victoria 1mo Finance Business Partner supporting the financial performance and strategic direction of Victorian health operations.
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Finance Business Partner/Management Accountant People2People AU SFBrisbane, Queensland 1mo Manage financial accounting, management reporting, budgeting, forecasting, and performance analysis while partnering with operational leaders to provide commercial insights.
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Accountant People2People UK SFHamilton, Queensland 1mo End of month and year reporting, P&L variance analysis, budget/forecast development, and KPI reporting with a focus on process improvement.
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