FP&A Analysis
5,401 open positions
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Finance Officer Cancer Research SA PtyAdelaide, South Australia 1mo Manage financial records, prepare reports, and ensure regulatory compliance to maintain organizational financial health.
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Finance & Accounts Manager – Toowoomba (Senior Management Accountant) Executive DistributorsSouth Toowoomba, Queensland 1mo Run the Finance department for a medium-sized wholesale & distribution company, working directly with the Company Director to support strategic decisions and financial health.
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Internship Finance Analyst Johnson & JohnsonBelgië 1mo Internship role supporting global finance operations, budgeting, forecasting, and reporting across R&D, Treasury, and Supply Chain within Johnson & Johnson's healthcare sector.
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Business Controlling Officer TelenetRemote 1mo Finance Business Partner translating financial and operational data into clear insights, stories, and concrete actions for stakeholders across HR, Finance, Strategy, and Legal.
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Financial Controller Entreprise AnonymeMorges 1mo Financial Controller responsible for monthly/quarterly/year-end closings, variance analysis, budgeting, and financial reporting to support group performance in the Swiss real estate sector.
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Finance - Corporate FP&A, Vice President BlackstoneNew York, NY, US $150k–$250k1mo Lead firmwide forecasting, budgeting, long-range planning, and senior-management reporting to support the CFO and executive team in strategic decision-making.
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Senior Associate, Corporate Finance JPMorgan Chase & Co.Plano, TX, US 1mo Turn complex expense data into clear insights to inform leadership decisions on technology investment planning, forecasting, and reporting.
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Junior Financial Controller Orange Italia S.p.A.Milano, Provincia di Milano 1mo Supports the FP&A Manager in planning, management control, and reporting to ensure data reliability and support management decisions.
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Strategic Finance Manager (w/m/d) Apleona GmbHRemote 1mo Strategic Finance Manager supporting the Finance Director in developing financial and performance management topics, coordinating control and reporting processes, and conducting strategic financial analyses.
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Senior Financial Analyst (Enterprise and Strategic Initiatives)↗ LululemonVancouver, British Columbia, Canada $88k–$132k1mo Senior Financial Analyst supporting enterprise growth and margin productivity through strategic financial analysis, business case development, forecasting, and executive reporting.
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Financial Analyst, Business Insights↗ McCarthy TétraultToronto, Ontario, Canada $60k–$80k1mo Capture, use, and analysis of financial data for financial reporting and key strategic business initiatives.
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Senior Finance Analyst, Product FP&A SonosBoston, MA, US $88k1mo Senior Financial Analyst supporting OPEX planning, forecasting, and reporting for Hardware & Software organizations.
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Head of Finance PtyBrisbane, Queensland 1mo Lead financial strategy, budgeting, forecasting, and board reporting to drive growth and profitability for a multi-location hair transplant and restoration provider.
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Financial Planning and Analysis Manager Hybrid BousteadBrisbane, Queensland 1mo Establish and mature forecasting, planning, and performance reporting capability for Australia while shaping the future planning framework for the wider Group.
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Senior Finance Business Partner Service Stream Energy & WaterMelbourne, Victoria 1mo Senior Finance Business Partner delivering financial reporting, budgeting, forecasting, and commercial analysis to support strategic decision-making across Property, Fleet & Plant, and Supply Chain functions.
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Financial Analyst Privacy Copyright Disclaimer ISS TermsMelbourne, Victoria 1mo Conduct P&L analysis, support month-end processes, assist in budgeting/forecasting, and manage cash collection for a diverse contract portfolio in facilities management.
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Commercial Finance Analyst VmchMelbourne, Victoria 1mo Provide commercial and financial support to aged care businesses through robust analysis, financial modelling, and clear communication to drive business decisions and optimize financial systems.
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Financial Analyst ISS Facility ServicesMelbourne, Victoria 1mo Conduct P&L analysis, support month-end processes, assist in budgeting/forecasting, and manage cash collection for a diverse contract portfolio in facilities management.
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Finance Business Partner — Operation Finance AccentureMelbourne, Victoria 1mo Strategic finance partner to category directors and functional heads, driving investment decisions, operating model changes, and commercial strategy beyond transactional reporting.
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Chief Financial Officer Caitlin's BusinessSydney, New South Wales 1mo Oversee all financial operations, manage financial risks, and develop financial strategies to support business growth and profitability.
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Financial Planning & Analysis Manager RhombuspowerPalo Alto, California $110k1mo Build financial models, reporting, forecasting, and planning processes to support growth for a B2B SaaS company selling software subscriptions and implementation services.
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Senior Manager Business Planning (Korean Bilingual) LgelectronicsTroy, MI (LGMPU) 1mo Leads business planning, forecasting, budgeting, cash flow management, and executive reporting to support strategic and operational decisions for an EV component joint venture.
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Sales Controlling - Sr. Financial Analyst Bosch-GroupFarmington Hills, MI, us 1mo Sr. Financial Analyst supporting the Sales Controlling team in the Electrified Motion division to optimize sales strategies, performance, and decision-making for North America.
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Financial Analyst Red-BullSanta Monica, CA, us $67k1mo Support monthly forecasting, annual planning, performance reviews, and trade investment management to drive profitable growth for the Grocery channel.
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Job | Planning & Controlling Officer | Brussels DKV BelgiumBelgië 1mo Update internal and group reporting, prepare forecasts and planning documents, and conduct financial analysis and monitoring.
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Financial Jr Analyst PepsiCoMIGUEL HIDALGO, Mexico 1mo Support the SellEx Director and team to deliver the Selling Expense agenda for specific regions, accounts, or Finance teams by managing forecasts, budgets, and expense analysis.
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Business Analyst I - Assortment & Space Planning H-E-BSan Antonio, Texas 1mo Performs research and financial analysis to support corporate planning decisions, including sales, cost of goods sold, ad-loss, clearance, markdowns, shrink, and procurement revenue.
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Director of Finance AccorHotelOslo, Oslo, no 1mo Lead the finance function for a new hotel in Oslo, ensuring accurate accounting, financial reporting, and strategic planning aligned with hotel operations and owner relationships.
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Head of Finance Schweiz EMA Partners Switzerland AGZürich 1mo Overall responsibility for Finance, Accounting, and Controlling, including financial reporting, budgeting, forecasting, and strategic partnership with the executive team.
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JOINT VENTURES ANALYST - (Islas Baleares) Meliá Hotels InternationalLlucmajor, Islas Baleares 1mo Provide financial, analytical, and management support for the company's joint venture (JV) portfolio, ensuring performance tracking, partner agreement compliance, and information quality for JV boards.
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Werkstudent/Praktikant (all genders) Brand Finance AbbVieWiesbaden, HE, de 1mo Support the Brand Finance team in financial steering of brands at the intersection of Finance and Commercial.
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Assistant Manager, Planning & Performance CBDDubai, United Arab Emirates 1mo Responsible for bank-wide financial performance reporting, analysis, forecasting, and management information (MI) to translate strategy into measurable objectives.
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Senior Controller:in (m/w/d) ZPUE GmbHPotsdam / Remote 1mo Senior Controller responsible for financial steering of multiple companies, end-to-end budgeting/forecasting, performance reporting, and acting as a business partner to management.
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Intern Junior Controller Veolia Environnement SAMilano, Lombardia, it €10k1mo Overseeing profitability and cash flow of long-term projects and service-based operations, compiling monthly financial reports (P&L, balance sheets, cash flow), and assisting management with commercial and financial decision-making.
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Consultant RenaissanceReDublin, Leinster, IE 1mo Design, build, and maintain RenaissanceRe's Anaplan platform to support FP&A forecasting, budgeting, and scenario analysis.
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Assistant Manager – Financial Analyst InizioInizio Ignite 1mo Support financial accounting, management reporting, and FP&A activities to provide accurate MIS and financial insights for business stakeholders.
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Finanzcontroller (m/w/d) ZentralKoblenz 1mo Central role in unifying Nexia's internal finance organization, focusing on cost control, financial reporting, and management analysis to support decision-making and organizational transformation.
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Senior Finance Manager MicrosoftFrance, Paris, Paris 1mo Performs financial analysis, modeling, and forecasting to support business planning, budgeting, and risk management while partnering with business leaders to drive growth and accountability.
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Finance Business Partner Harrison McMillanWoodville, South Australia 1mo Provide proactive financial advice and support to the City Operations division, combining budgeting, forecasting, and month-end reporting with on-site engagement to help managers understand financial impacts.
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Finance Business Partner Quinn AllanBrisbane, Queensland 1mo Partner with operational leaders to provide financial insight, analysis, and commercial recommendations to support business performance and decision-making.
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Management Accountant Perigon GroupSydney, New South Wales 1mo Prepare and present management reports (budgets, forecasts, P&Ls), maintain general ledgers, analyze business performance, manage CAPEX processes, and support audit processes to aid organizational decision-making.
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FP&A Manager CaesarstoneCharlotte, United States 1mo Prepare annual and long-range financial plans, build financial models for business opportunities (M&A, value creation), and deliver strategic reporting to executive leadership.
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Controller (m/w/d) DIS AG GermanyRemote 1mo Creating reports, analyses, and ad-hoc evaluations to support management decision-making and assisting with monthly and annual financial closing.
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Controller (m/w/d) DIS AG IndustrieRemote 1mo Financial and participation controlling for a modern, growth-oriented company, creating reports, forecasts, and strategic analysis.
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Mitarbeiter (m/w/d) Controlling Nagel-Group Logistics SEGroß-Gerau, HESSEN 1mo Central advisory contact for national and international profit centers, responsible for financial analysis, monthly closing coordination, forecasting, and developing management reporting systems.
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Cost & Financial Planning Analyst↗ Sensata Technologies, Inc.Aguascalientes, AGU, MX 1mo Perform financial forecasting, budgeting, reporting, and variance analysis to support decision-making and cost optimization.
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Analyst, Operations Planning & Analysis↗ Keyera CorpSarnia, ON, CA 1mo Financial analysis, forecasting, and performance reporting for liquids infrastructure assets.
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