FP&A Analysis
5,405 open positions
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Senior Controller (m/w/d) internationale Michael Page GmbHRemote 1mo Senior Controller responsible for monthly reporting, management analysis, forecasting, budgeting, and project controlling for a global rail technology company.
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Betriebswirt - Referent Controlling (m/w/d) Zimmermann Sanitäts- und Orthopädiehaus GmbHStraubing, BAYERN 1mo Develops financial forecasts, cost-benefit analyses, and KPIs for projects and business units while preparing management reports and decision-making materials.
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Controller - Geschäftsfeld Kundenmanagement (m/w/d) Stadtwerke Düsseldorf AGDüsseldorf, NORDRHEIN_WESTFALEN 1mo Operative Controller for the Customer Management business unit, providing financial analysis, planning, and strategic decision support.
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Sr. Analyst, FP&A Kiva ConfectionsChicago, IL 1mo Develop financial reporting, analytics, and projections for existing and future business units to support strategic decisions and cash flow management.
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IT FINANCIAL PORTFOLIO MANAGEMENT SR MANAGER Dollar GeneralTN, United States 1mo Plans, governs, and measures IT financial budgets and success to shape business demand and optimize the enterprise.
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Finance Lead, Operations Support CaeMontreal (St. Laurent), CA 1mo Lead finance business partner for Global Technology & Products (GTP) and Allocation Functions, providing financial leadership, governance, and strategic support across multiple global functions.
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Advisor, Financial Planning and Analysis CardinalhealthMexico-Juarez Presource 1mo Provides strategic partnership and objective guidance to business units, leading cross-functional efforts to enable forward-looking, actionable insights and drive strategic value.
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Management Accountant Fusion SpringboardMelbourne, Victoria 1mo Prepare and analyse monthly management reporting, complete variance analysis, and partner with cost centre owners to support business decision-making.
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Finance Analyst WAN George Weston Foods CareersSydney, New South Wales 1mo Finance Analyst supporting month-end consolidation, financial reporting, budgeting, forecasting, and compliance for Weston Animal Nutrition.
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Commercial Accountant Compass GroupNew South Wales 1mo Support financial performance, enable strategic decision-making, and deliver commercial insights for a large support services organization.
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Finance Business Partner PorkFolioQueensland 1mo Provide financial and commercial support across budgeting, forecasting, reporting, and business planning to shape business decisions.
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Senior Budget Officer Department of Housing, Local Government and Community DevelopmentDarwin, Northern Territory 1mo Provide financial and administrative support and advice covering all financial activities including budget development, financial management, report preparation, data analysis, and financial reconciliation.
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Senior Analyst Financial Planning and Analysis Pilbara MineralsPerth, Western Australia 1mo Senior FP&A Analyst supporting budgeting, forecasting, and management/board reporting for a global lithium mining company.
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Commercial Analyst - GPC Asia Pacific Rowville Genuine Parts CompanyRowville, Victoria 1mo Prepare and analyze commercial reports to drive insight-led decision making for sales and promotional growth initiatives in a large multi-site automotive parts distribution environment.
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Financial Planning and Analysis Analyst Territory GenerationDarwin, Northern Territory 1mo Provide professional economic and financial analysis, insights, and recommendations to support executive decision-making and improve business performance.
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Management Accountant Power and Water CorporationDarwin, Northern Territory 1mo Coordinate and deliver accurate, timely financial reporting, budgeting, and forecasting for business units.
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Senior Finance Analyst - FP&A Equity TrusteesMelbourne, Victoria 1mo Senior commercial finance partner delivering strategic analysis, forecasting, budgeting, and executive reporting to shape business performance and decision-making.
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Finance & Strategy Associate LolablanketsNew York 1mo Own financial models and reporting for Commercial (wholesale, retail) and International businesses; lead monthly actuals, variance analysis, and profitability reporting; build business cases for new channels and partners; manage cash flow and working capital…
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Senior Finance Manager HermeusLos Angeles, CA 1mo Partner with CFO and executive leadership to drive FP&A, strategic financial modeling, and business partnering for a defense aviation company building high-speed aircraft.
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Werkstudent Finance & Controlling (m/w/d) Matchory GmbHRemote 1mo Finance & Controlling Werkstudent supporting a SaaS company's finance team with financial planning, reporting, accounting, and grant management.
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[PL] Junior Indirect Cost Controller HelloFreshWrocław, Lower Silesian Voivodeship, Poland 1mo Provide broad-based financial controlling support across budget, indirect personnel costs, indirect procurement, business partnering, month-end close, and process improvement.
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Contrôleur financier - Scale-up - Transition Energétique CPA PartnerParis, Ile-de-France, FR 1mo Financial controller responsible for piloting a subsidiary's financial performance, ensuring data reliability, and building automated reporting tools for a high-growth energy transition company.
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Associate Analyst, Finance & Accounting Rotation Mentorship The-Wonderful-CompanyLos Angeles, CA, us 1mo Perform month-end close activities, prepare financial statements, analyze variances, and support budget compilation and forecasting for iconic food and beverage brands.
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Finance Manager PearceservicesPaso Robles (HQ) $150k1mo Drive financial visibility, operational efficiency, and strategic decision-making for SG&A expenses and shared service operations.
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Senior Financial Analyst – NBC Sports NBCUniversalStamford, Connecticut, us $80k1mo Manage day-to-day finances for NBC Sports programs, including budgeting, payment processing, and cost tracking.
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Strategic Finance Analyst DatadogNew York $99k1mo Partner with business leaders to analyze financial and operational drivers, manage forecasts, and support growth through a financial lens.
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Finance & Controlling Internship (1 Year) Bosch-GroupBreda, NB, nl 14k1mo 12-month internship supporting a Business Unit Controller in profitability reporting, sales/margin analysis, and business planning for Dremel's global tool systems.
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Senior Financial Analyst
MongoDBNew York City
1mo
Senior Financial Analyst supporting G&A FP&A team with financial planning, forecasting, reporting, and business partnering to drive decision-making and resource planning.
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Senior Financial Controller (f/m/x) Suena GmbHHamburg €75k1mo Define and steer KPIs, own planning and forecasting, manage margin & performance controlling, and handle collateral forecasting for an algorithmic energy trading business.
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Junior Financial Controller OmnicomhealthRemedy Edge - Barcelona 1mo Support the Financial Controller in driving agency financial performance by preparing month-end reports, forecasting, and analyzing variances.
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Controller Immobilien (m/w/d) | Leipzig · Voll- oder Teilzeit Leipziger Stadtbau AGLeipzig, Brühl 48 1mo Financial controller for 280,000 m² of commercial real estate, managing business plans, budgeting, and lifecycle reporting to support asset management and board decisions.
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Senior Associate - FP&A GlanceBangalore 1mo Drive monthly revenue closing, MIS reporting, financial reporting, and automation initiatives for a global commerce platform.
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[쿠팡로지스틱스서비스] 재무기획 담당자 (고정비/리포팅) CoupangSeoul 1mo Financial planning and reporting partner for Coupang Logistics Services (CLS), focusing on budgeting, forecasting, and business strategy support.
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Contrôleur Financier Senior (H/F) - CDI Publicis Groupe Holdings B.VParis, France 1mo Senior financial controller partnering with business units to drive economic performance, manage monthly reporting, and support budgeting and forecasting for a media and data marketing organization.
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Finance Planning & Variance Analyst Western-DigitalAmphoe Si Maha Phot, Prachin Buri, th 1mo Coordinate budget planning, monitor variance forecasts, and track actual spending against budget for the company.
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Business Controller Hemfrid i Sverige ABStockholm, Sweden 1mo Business Controller driving operational improvements and financial reporting for a leading home service company in Sweden.
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FP&A Analyst ZIMHaifa, Israel 1mo Lead performance data management, analyze financial trends and risks, prepare budgets, and deliver actionable insights to support strategic decisions.
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Controller (m/w/d)* Cobalt DeutschlandHolzkirchen, Oberbayern, BAYERN €65k–€70k1mo Responsible for financial reporting, budgeting, forecasting, and economic analysis for infrastructure projects and companies.
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Sr Financial Analyst – Strategic Finance & Capital Planning EcolabUSA - North Carolina - Greensboro $86k1mo Senior Financial Analyst supporting strategic finance activities, capital planning, and business partnering across multiple business units.
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Business Controller - Global Technology @ING Hubs Romania IngBucharest - Dacia One, RO 1mo Prepare high-quality management information and financial analysis for Finance & Risk, Retail Banking & Technology, and the CISO to support the effective management of a €300 million technology cost base.
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GLDP Associate - Finance Track FortiveIrvine, CA, United States $59k–$99k1mo 2-year rotational program for future finance leaders developing enterprise acumen and analytical capabilities across Accounting, FP&A, and strategic finance.
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Finance Specialist SunlifeTaguig City, National Capital Region (Manila), PH 1mo Support monthly forecasting, annual planning, budgeting, financial reporting, and variance analysis to drive management decision-making.
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AVP Finance - Signature Service Lines WvumedicineRuby Memorial Hospital (WVUH), US 1mo Financial oversight, budgeting, forecasting, and margin improvement for WVU Hospitals and University Health Associates service lines.
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Senior Consultant, Accounting and Finance Advisory Services BakertillyUSA NY New York City 66 Hudson Blvd E $87k1mo 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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Sr. Associate Finance AmgenIndia - Hyderabad 1mo Sr. Associate Finance supporting corporate consolidation, financial planning, and analysis for Amgen's FP&A team.
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DDP Margin Analyst AmatSanta Clara,CA, US $106k1mo Support gross margin management, standard margin forecasting, profitability analysis, and financial reporting for the semiconductor equipment business unit.
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Sales Finance Intern HeinzAmsterdam, NL €8k1mo Support commercial decision-making by connecting sales performance, promotions, and pricing with clear financial insight for strategic accounts in the Benelux business.
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Lead Financial Analyst - FP&A BroadridgeNew York, NY, US $100k–$120k1mo Lead Financial Analyst supporting forecasting, budgeting, variance analysis, and strategic decision support for the Bank and Broker-Dealer Solutions business unit.
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