FP&A Analysis
5,405 open positions
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Financial Controller (m/w/d) DIS AG IndustrieRemote 1mo Financial Controller responsible for creating and analyzing monthly, quarterly, and annual reports, conducting variance analysis, managing budgets and forecasts, and developing KPIs to steer business processes.
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Senior Finance Analyst TsysQUEZON CITY, , PHILIPPINES 1mo Turn financial data into insights for planning, forecasting, and long-term business decisions by analyzing revenue, contribution, KPIs, and partner-level drivers.
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Group Financial Planning Manager RenishawWotton-under-Edge, UK £80k1mo Manage end-to-end financial planning, budgeting, and forecasting for a global FTSE 250 manufacturing business, translating risks into financial projections to drive decision-making.
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Senior Financial Analyst UlinePleasant Prairie, WI, US 1mo Partner with IT leaders to oversee financial planning, evaluate technology investments, and provide strategic insights for Uline's enterprise-scale IT portfolio.
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Controller/in (m/w/d) Charleston Holding GmbHWaltenhofen, Allgäu, BAYERN 1mo Develop KPI systems, create economic and profitability analyses, and support monthly/year-end closing for a healthcare and nursing group.
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Mitarbeiter im bankaufsichtlichen Meldewesen (m/w/d) - Remote möglich DIS AG GermanyFrankfurt am Main, HESSEN 1mo Support monthly banking supervisory reporting under KWG and CRR, create budgets and forecasts, and analyze operational and strategic goals.
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FP&A Manager - OPEX GehcShanghai, CN 1mo Manage operational expense (OPEX) planning, analysis, and reporting to provide financial insights and decision support to management and business units.
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Financial Analyst Sales | Early Career Program↗ EricssonMadrid, MD, ES 1mo Provide financial analysis, business insights, and forward-looking recommendations to support business decisions and value creation for Customer Unit West Europe.
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Senior Manager, Finance SoleraWestlake, Texas, US 1mo Lead the FP&A function to drive financial performance, forecasting, budgeting, and strategic decision-making for the Vehicle Solutions pillar.
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FP&A Analyst AigMexico City 1mo Manage expense oversight, prepare annual budgets and monthly rolling forecasts, and monitor financial controls for AIG Mexico.
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Global Capex Analyst IngredionHome Office - ECoE Mexico 1mo Maintains the integrity, accuracy, and timeliness of Capex portfolio data to support monthly reviews, KPI tracking, and executive decision-making.
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Manager, Financial Planning and Analysis VrtxBoston, MA, US $116k1mo Financial Planning and Analysis Manager supporting clinical development functions by managing budgets, forecasts, and long-range plans to drive strategic decision-making.
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Controller/in Heinzel Steyrermühl GmbHLaakirchen, OBEROESTERREICH €50k1mo Analyze business KPIs, develop controlling instruments, create decision-making foundations, and identify optimization/savings potential along the value chain.
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Referent (m/w/d) Controlling & Prozessmanagement in Voll- oder Teilzeit Waldburg-Zeil KlinikenOberammergau, BAYERN 1mo Supporting hospital leadership with operational and conceptual financial tasks, including financial planning, reporting, and process optimization.
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Senior Controller (m/w/d) Culligan Deutschland GmbHNeuss, NORDRHEIN_WESTFALEN 1mo Finance Business Partner supporting management with forecasts, budgeting, variance analysis, and profitability reporting.
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Senior Controller (m/w/d) Michael Page GmbHMiesbach, BAYERN 1mo Responsible for budget planning, forecasting, and management reporting to drive financial control and strategic decision-making.
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Controller (w/m/d) Energiewirtschaft REWAG KG REWAG Regensburger Energie- und Wasserversorgung AG & Co. KGRegensburg, BAYERN 1mo Central controller for the utility network divisions (electricity, gas, water), analyzing economic relationships and providing the basis for decisions.
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Senior Finance Controller (m/w/d) Hays AGRemote 1mo Senior Finance Controller responsible for commercial steering of an international Business Unit, including P&L analysis, forecasting, budgeting, and multi-year planning for multiple production sites across Europe, North America, and Asia.
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Finance Business Partner Service (m/w/x) ZeissgroupJena, DE 1mo Finance Business Partner acting as a sparring partner and financial consultant for the global service management of ZEISS RMS, analyzing and commenting on financial performance (revenue, margin, cost structure, profitability by segment/region/product).
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Senior FP&A Analyst RemitlyManagua, Nicaragua 1mo Senior FP&A Analyst driving financial insight, forecasting accuracy, and strategic decision-making for Remitly's global financial services business.
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Assistant Finance Business Partner PhilipsShanghai, CN 1mo Prepare recurring management reports, support month-end close, and build analyses on market share, product mix, and cost trends to drive business decisions.
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Commercial Finance Analyst News CorpSurry Hills, New South Wales 1mo Support the Finance Manager in delivering efficient reporting, planning, and analysis to fuel data-backed decisions and unlock growth for the Client Partnership Division.
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Finance Business Partner - Assets Airport Development GroupCairns, Queensland 1mo Finance Business Partner leading asset accounting, capital planning, forecasting, and reporting for a portfolio of aviation infrastructure projects.
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Manager, CRB Westpac GroupSydney, New South Wales 1mo Partner across Finance teams to bring together insights, prepare forecasts, develop reporting models, and present findings to senior stakeholders to help the business make informed decisions.
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Finance & Accounting Intern SanitariumBerkeley Vale, New South Wales 1mo Support Finance and Accounting teams in financial reporting, budgeting, analysis, and compliance within the FMCG industry.
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Business Manager ( Finance and Insurance )- BYD Noosa Harmony New Energy Auto Pro Servicing PtyNoosaville, Queensland 1mo Oversee financing options, loans, and leases for vehicle purchases while managing budgets, financial forecasting, and risk mitigation for a finance and insurance department.
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Finance Business Partner AtcoJandakot, Western Australia 1mo Trusted advisor to senior leaders delivering strategic financial guidance, budgeting, forecasting, and commercial insights to drive long-term success.
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Manager/Senior Manager, Finance Planning & Analysis Delivery-HeroTaguig, NCR, ph 1mo Develop financial models and forecasts, analyze performance, and act as a strategic business partner to regional leadership and functions.
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Lead, Corporate Finance RelativityLB - Wormhole HQ (CA) $123k1mo Finance partner for G&A functions owning end-to-end planning, reporting, and budget management for HR, Legal, Security, and other departments.
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Director, Finance and Strategy IndustrialelectricmanufacturingJacksonville $200k1mo Director of Finance & Strategy partnering with VP to support critical financial, operational, and commercial decisions for a fast-growing manufacturing business.
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Sr Manager, Operational Finance PrecisionmedicinegroupRemote (US) $121k1mo Manage financial support for operational project teams and drive month-end close activities including revenue recognition, forecasting, and variance analysis.
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Sr Financial Analyst - Fresh H-E-BSan Antonio, Texas 1mo Performs complex financial analysis, forecasting, and budgeting to drive strategic programs and business growth for the Meat and/or Seafood teams.
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Corporate FP&A Manager
Two ChairsRemote
$145k1mo
Drive corporate forecasting, planning, and budgeting to support rapid scaling and the path to profitability for a mental health marketplace.
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Senior Analyst, FP&A Publicis Groupe Holdings B.VNew York, New York $61k–$94k1mo Support agencies and the CFO by managing budget/forecasting, consolidating financials, performing variance analysis, and delivering client profitability reporting within the Production Pillar.
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FP&A Analyst ZeneducateLondon £35k1mo FP&A Analyst / Business Partner building core reporting, budgeting, forecasting, and driver-based models to support strategic decision-making for Regional Directors.
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Business Controller till Connecting Stockholm Connecting Stockholm ABStockholm, Sweden 1mo Strategic business partner driving analysis, budgeting, and forecasting to support operational and strategic decisions for the Stockholm metro business.
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Finance Business Partner - Northern Europe to KUKA Nordic Committo ABGöteborg, Sweden 1mo Regional Finance Business Partner supporting KUKA's Northern Europe organization (Nordics, Baltics, UK, Ireland) in financial performance, governance, and decision-making.
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Director/a Financiero [MCNFN] - (Alicante) Magic Hotel GroupEspaña 1mo Planning, directing, and controlling all financial, accounting, and treasury activities to ensure efficient resource management and support strategic decision-making for group expansion.
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Finance Analyst Cycle0 Manage Ops S.L.Barcelona, Spain 1mo Build group-level reporting frameworks, consolidate financials, and support cash-flow forecasting and budget analysis for the CFO and management team.
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Controlling Manager METRO/MAKROSzczecin, Województwo zachodniopomorskie, pl 1mo Lead end-to-end financial controlling, budgeting, forecasting, and performance management for a Global Business Services (GBS) organization, acting as a trusted financial partner to leadership.
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(Junior) Manager Controlling (m/w/d) Aequita Management SeMünchen 1mo Group-level financial reporting, planning, budgeting, and consolidation for a Private Equity portfolio.
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Senior Financial Planning Analyst (FP&A) Prudential Financial, Inc.Letterkenny, Ulster, IE 1mo Senior FP&A Associate Manager supporting PGIM Real Estate leadership with multi-year forecasting, financial modeling, and data-driven insights.
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Finance Manager BesixGeraardsbergen, Flanders, be 1mo Experienced Finance Manager acting as a strategic partner to management, ensuring financial health, reliable reporting, and supporting business growth through financial analysis and controlling.
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Senior Consultant, Accounting and Finance Advisory Services Baker TillyNew York, NY, US 1mo Senior Consultant in Financial Advisory Services helping CFOs, Controllers, and Finance Directors improve financial reporting processes and add value to business operations.
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Finance Analyst Perigon GroupBrisbane, Queensland 1mo Finance Analyst supporting a portfolio of business units with budgeting, forecasting, management reporting, and variance analysis.
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