FP&A Analysis
5,405 open positions
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Finance Manager BesixGeraardsbergen, Flanders, be 1mo Partner to management ensuring reliable financial reporting, management control, and financial analysis to support organizational growth and decision-making.
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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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Controller/in Hausbetreuung Attensam GmbHRemote €50k1mo Reporting, analysis, ad-hoc evaluations, budget and forecast participation, cost allocation control, and management presentation support.
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Controller (m/w/d) GOLDNER GmbHRemote 1mo Financial and Business Controller bridging finance and operations for an e-commerce fashion group, deriving business insights from financial data.
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Assistenz kaufmännische Leitung Schwerpunkt Controlling (m/w/d) UKW Service GmbHWürzburg, BAYERN 1mo Assist the commercial leadership in controlling, finance, and business economic questions for a facility service company at a university hospital.
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Manager Controlling Retail (m/w/d) (befristet bis 30.11.2028) Porsche Lifestyle GmbH & Co. KGLudwigsburg, Württemberg, BADEN_WUERTTEMBERG 1mo Managing sales controlling for the Retail business unit, including international stores and franchise support, budget and forecasting processes, and financial statement analysis.
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Financial Analyst (FP&A) InsightChandler,United States $70k1mo Provide financial reporting, planning, analysis, and forecasting for Global Business Services, Marketing, and Legal functions across North America, EMEA, and APAC.
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Senior Controller (m/w/d) UNITAX-Pharmalogistik GmbHSchönefeld bei Berlin, BRANDENBURG 1mo Building and developing management reporting, creating KPIs, supporting pricing processes, and conducting variance analysis and forecasting for operational areas.
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Senior Business Analyst, JAPAC ZollAperia Annex, Singapore 1mo Senior Business Analyst preparing financial reports, forecasts, and budgets to provide actionable insights to senior leadership for the Acute Care Technology division.
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Sr. Manager, FP&A – APAC & EMEA Services CwCW Site - SGP - Singapore - 88 Market Street #47-01 1mo Lead financial planning, forecasting, performance management, and business partnering for APAC and EMEA real estate services operations.
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Financial Operations Specialist OsuUniversity Hospital, US 1mo Financial partner to clinical and operational leaders supporting informed decision-making and driving financial performance across perioperative and surgical services.
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Sr. Financial Analyst RegeneronHyderabad, IN 1mo Provide financial planning, forecasting, budgeting, and analysis support for global development programs and collaborations.
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Finance Manager - Technology Finance & Strategy HomedepotGEORGIA - VIRTUAL - GA01, US 1mo Provide total financial leadership, direction, and analysis to the functional management team, driving metrics and controlling costs.
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Senior Analyst, FP&A WarnerbrosMexico City, Paseo de las Palmas No.425-701 1mo Provide timely forecasting, reporting, and analysis for Warner Bros. Discovery Studios' Home Entertainment segment, supporting decision-making for senior management and business partners.
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Controller/in Lucky-Car Franchise & Beteiligungs GmbHRemote €44k1mo Responsible for reporting, controlling, forecasting, and budgeting alongside the CFO; develops variance analysis and dashboards; manages liquidity planning.
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Controller (m/w/d) (befristet auf 1 Jahr) Verlag C.H.BECKMünchen, BAYERN 1mo Managing specific business units and areas, creating reporting, and developing the group reporting for Mediengruppe C.H.Beck.
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Controller (m/w/d) DIS AG IndustrieRemote 1mo Creating monthly, quarterly, and annual reports; analyzing KPIs to derive action recommendations; budget planning, forecasting, and variance analysis; developing controlling instruments and processes; supporting annual financial statements under HGB.
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Asset Manager (m/f/d) EIT HealthRemote 1mo You own commercial revenue planning, forecasting, financial modelling, and performance reporting for a portfolio of funded healthcare innovation projects.
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Spend Manager, gUP↗
GoogleDublin, County Dublin, Ireland
€112k–€114k1mo
Lead the development and maintenance of operational-level financial reporting, governance of spend health metrics, and continuous improvement of financial dashboards to drive cost efficiency and data-driven decision-making.
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Senior Manager, Commercial Finance ThermofisherChapel Hill, North Carolina, USA 1mo Senior Finance Manager leading FP&A for Pharma Services Group, partnering with commercial leadership to drive $8B global sales performance, forecasting, and strategic planning.
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Senior Finance Analyst RingCentralManila, Philippines 1mo Improving the accuracy of COGS forecasting across Labor, Partner Delivery Fees, and Loss Contract Accruals for the Professional Services organization.
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Core Finance Lead - Refined Product Trading BpinternationalHungary - Budapest 1mo Lead the production, validation, and explanation of high-quality management information and performance analysis for bp's Supply, Trading & Shipping organisation, ensuring accurate valuations and controlled delivery of financial reporting.
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Group Controller (m/w/d) Zahlen steuern, statt nur darüber zu berichten | Raum Minden Tintschl Technik GmbHMinden, Westfalen, NORDRHEIN_WESTFALEN €65k1mo Develops group reporting and turns financial data into decision-making foundations for an international industrial group.
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Sr. Director Finance - Pharmacy Automation BdxUSA NC - Durham - Roche Drive 1mo Finance business partner to the Global Pharmacy Automation President, managing all finance activities for a $0.6B business unit.
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FP&A Analyst VerifoneBuenos Aires, Buenos Aires, Argentina; Mexico City, Mexico City, Mexico 1mo FP&A Analyst supporting forecasting, budgeting, profitability analysis, and strategic decision-making for a multinational technology business across Latin America.
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Senior Manager, G&A Functions VrtxBoston, MA, US $134k1mo Senior Manager in Financial Planning & Analysis providing strategic financial direction, budgeting, forecasting, and performance management for General & Administrative functions.
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Taiwan Controller AirproductsTaipei, Taipei City, TW 1mo Senior finance partner to the General Manager and leadership team ensuring financial integrity, providing business decision support, and leading the finance analysis team to support profitable growth and strategic initiatives.
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Regional Finance Business Partner, East Africa TalentsafariNairobi 1mo Regional Finance Business Partner acting as the East Africa Regional Director's right hand for finance matters across Kenya, Tanzania, Rwanda, and Uganda, focusing on planning, forecasting, pricing, margin analysis, and cash-flow visibility.
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Financial Controller im Investment-Umfeld (m/w/d) - hybrides Arbeiten (Remote & Präsenz) DIS AG GermanyRemote 1mo Financial Controller responsible for monitoring and controlling financial activities, ensuring accuracy of financial reporting, and analyzing data to support strategic decisions for an investment company.
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Senior Financial Analyst UmmcJackson, MS, US 1mo Senior Financial Analyst supporting the budget office in developing and maintaining revenue and spending budgets, performing financial analysis, and preparing forecasts and reports for a healthcare organization.
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Treasury Cash Management Intern - Summer 2027 - Franklin, TN AllianceFranklin, Tennessee - United States of America 1mo Support global treasury operations including cash flow forecasting, process improvements, automation, and bank account management for Nissan's regional teams.
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Asset Management Analyst QuickenloansDetroit, MI, US 1mo Analyze financial and operating performance of commercial real estate assets, including hospitality, to support asset-level decision making and portfolio performance.
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Finance Leadership Program (FLP) Associate McKessonUSA, TX, Irving $85k1mo Two-year rotational development program for high-potential finance talent to build enterprise perspective and leadership capabilities across Corporate Finance, business-unit Finance, and strategic functions.
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Controller (m/w/d) Segment Agrar BayWa AG HR ServicesMünchen, BAYERN 1mo Financial controller supporting business units in the Agrar segment with operational planning, forecasting, and financial reporting.
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Head of Finance & Controlling (m/w/d) Borgerding & Heese Bau GmbHVechta, NIEDERSACHSEN 1mo Head of Finance & Controlling responsible for corporate and project controlling, liquidity management, financing, reporting, and strategic investments for a real estate development group.
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BE-terna GmbH: Group Controller (w/m/d) BE-terna GmbHLeipzig, SACHSEN 1mo Business Partner supporting management with evaluations, planning processes, and KPI analysis.
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Senior Controller F&B (m/w/d) Hotel Bayerischer HofMünchen, BAYERN 1mo Senior Controller responsible for F&B/S&C budgeting, financial planning, and result monitoring for a luxury hotel.
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Controller im Holzbau Voll- oder Teilzeit (m/w/d), Sohm Holzbau GmbH (Deutschland, Bellenberg) Sohm HolzBautechnik GmbHBellenberg, Schwaben, BAYERN 1mo Developing budgets, forecasts, and plans to support decision-making; preparing and interpreting monthly reports, analyses, and liquidity management; supporting year-end closing; providing commercial support for wood construction projects from invoice approval…
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(Senior) Commercial Finance Controller (m/w/d) HomeServe Gruppe DeutschlandFrankfurt am Main, HESSEN 1mo Steuert wachstumsstarke Bereiche Membership und Consumer Finance, schafft Transparenz über Wachstum, Profitabilität, Cash-Bedarf und zentrale Werttreiber.
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(Senior) Controller (m/w/d) Allane SEMünchen, BAYERN 1mo Analyze monthly financial results and budgets, perform variance analysis, and develop controlling instruments for a mobility solutions company.
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Controller Düsseldorf (m/w/d) Michael Page GmbHRemote 1mo Creating, analyzing, and interpreting financial reports; supporting budget planning, forecasting, and strategic mid-term planning; developing actionable recommendations for management.
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