FP&A Analysis
5,405 open positions
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Lead Financial Analyst - FP&A BroadridgeEdgewood, NY, US $95k1mo Lead financial planning, forecasting, budgeting, and variance analysis for the Customer Communications Solutions business unit, acting as a finance business partner to drive performance and strategic decisions.
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Senior Controlling&Reporting Specialist - German Speaking VodafoneBudapest, Hungary 1mo Support operational expenditure planning, forecasting, month-end closing, and management reporting to provide accurate financial analysis and actionable insights.
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Business Finance Controller AGBangalore Area, IN 1mo Interface between finance and business verticals to optimize costs, provide real-time analysis, and influence strategic decision-making based on financial performance and planning.
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Finance Business Partner and Analyst (m/f/d) Hays AGRemote 1mo Finance Business Partner supporting strategic sourcing and procurement decisions through financial analysis, modeling, and performance monitoring.
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Financial Analyst-Lease Enablement HpBengaluru, Karnataka, India 1mo Provides business finance support for the Integrated Leasing business, including account-level P&L analysis, forecasting, profitability assessment, and financial reporting to support planning and operational decision-making.
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(Junior-)Controller (m/w/d) mit Affinität zur Industrie DIS AGBerlin, BERLIN 1mo Process controller supporting forecasting, budgeting, and financial reporting for an industrial company.
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REGIONAL BUSINESS CONTROLLER MangoPalau-solità i Plegamans, Catalonia, Spain 1mo Strategic business partner maximizing financial and commercial performance of retail points of sale through data-driven insights and planning.
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VP - Project Financial Management MizuhoNew York, NY (1271 AOA/6th Ave), US $115k1mo Provide senior management with analysis and insight into Mizuho America's financial results, focusing on project financial management, planning, budgeting, and forecasting for IT and Non-IT divisions.
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Senior Product Operations Analyst IngrammicroPlainfield, IN, United States of America $78k1mo Build the financial, operational, and reporting foundation for Product Operations to function as a portfolio of programs, enabling cost modeling, profitability analysis, and decision-support analytics.
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FP&A Manager PeoplecorporationToronto, ON, CA $105k1mo Strategic finance partner leading budgeting, forecasting, financial reporting, and analysis for Corporate Services functions including Legal, CHRO, and Real Estate.
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Controller (m/w/d) - Group Controlling & Projektcontrolling (2 Jahre befristet) Gebrüder Becker GmbHWuppertal, NORDRHEIN_WESTFALEN 1mo Group and Project Controller responsible for financial steering, management reporting, budgeting, and project financial control.
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FP&A Manager (m/w/d),Berlin,Frankfurt am Main,Hamburg,München,Bochum SOCOTEC Deutschland GmbHBerlin, BERLIN 1mo Managing financial planning, analysis, and reporting for a construction and environmental services group, serving the CFO and senior leadership.
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Commodities Product Controllers, Vice President MsSingapore, Singapore 1mo Vice President leading end-to-end financial controls, P&L reporting, and balance sheet reconciliations for the Asia Commodities segment (power, oil, gas, and derivatives).
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Kaufmännischer Leiter (m/w/d) Alb Zeitarbeit GmbHMerklingen, Alb, BADEN_WUERTTEMBERG 1mo Responsible for the company's commercial areas, including finance, accounting, and controlling.
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DDP Margin Analyst AppliedmaterialsSanta Clara,CA $106k–$146k1mo Support gross margin management, standard margin forecasting, profitability analysis, and financial reporting for the semiconductor equipment business unit.
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Beteiligungscontroller (m/w/d) Heckler & Koch GmbHOberndorf am Neckar, BADEN_WUERTTEMBERG 1mo Financial controller supporting subsidiaries with reporting, budgeting, and M&A integration.
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Manager Group Reporting & Controlling (m/w/d) Aurubis AG HamburgHamburg, HAMBURG 1mo Drive financial steering, planning, and reporting for an international multimetal corporation, ensuring transparency and decision-making foundations.
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Senior Controller (m/w/d) Analyse, Steuerung & Automatisierung OPED GmbHValley, Oberbayern, BAYERN 1mo Senior Controller responsible for cost center and process management, financial planning, and reporting automation within a medical technology group.
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Controller (m/w/d) in Gelsenkirchen georgs.plus gGmbHGelsenkirchen, NORDRHEIN_WESTFALEN 1mo Creating forecasts, budget plans, and reports; analyzing financial, cost, and performance development to support operational and strategic decisions.
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Controller (m/w/d) – 30 Stunden/Woche Sächsische Walzengravur GmbHFrankenberg/Sachsen, SACHSEN 1mo Central financial interface to the management team, supporting strategic and operational development through financial analysis, budgeting, and reporting.
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Senior Finance Manager (m/w/d) HANZA BMK Group GmbHRemote €70k–€90k1mo Drive financial steering, optimization projects, and act as a key contact for management and departments.
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Controller (m/w/d) in Direktvermittlung FERCHAU GmbH Niederlassung Stuttgart AutomotiveReutlingen, BADEN_WUERTTEMBERG 1mo Managing financial control for diverse business units, including cost calculations, monthly reporting, and project control.
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Senior Controller (m/w/d) Culligan Deutschland GmbHNeuss, NORDRHEIN_WESTFALEN 1mo Senior Controller providing financial planning, analysis, and reporting to support management decision-making and business improvement.
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Beteiligungscontroller (m/w/d) Michael Page GmbHAlbstadt, Württemberg, BADEN_WUERTTEMBERG 1mo Financial support and monitoring of international subsidiaries, including variance analysis, budgeting, forecasting, and management reporting.
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Controller – Operatives Controlling (m/w/d) REMONDIS Medison GmbH VerwaltungLünen, NORDRHEIN_WESTFALEN 1mo Operative Controller responsible for business area controlling, budgeting, forecasting, and process optimization in the medical waste disposal and precious metal recovery industry.
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Controller (all genders) Zalando SEBerlin, BERLIN 1mo Central role in financial steering for Zalando Payments, covering consolidation, reporting, short-term forecasting, and overhead cost controlling.
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Corporate Business Management and Transaction Management - Business Management Section , Corporate Planning Department , Group Sales Division(GSD) RakutenTokyo, Japan 1mo Managing financial data, business planning, and transaction oversight for Rakuten Mobile's corporate business to improve profitability and support management decisions.
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Senior Financial Analyst HpeBengaluru, Karnātaka, India 1mo Partner with businesses to support capital strategies, perform complex financial analysis and forecasting, and drive cross-business initiatives to secure the greatest return on investment.
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Finance Internship Ace Talent RecruitmentMelbourne, Victoria 1mo Assist in preparing financial reports, conducting data analysis, and supporting budgeting and forecasting processes for the finance team.
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Senior Manager, Financial Planning & Analysis
MongoDBRemote
$101k1mo
Build and manage global forecasting, planning, and management reporting systems to support senior leadership and the Board.
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Senior Manager, Financial Planning & Analysis
MongoDBRemote
1mo
Build and manage global corporate financial planning and analysis (FP&A) processes, including forecasting, budgeting, consolidation, and management reporting for senior leadership.
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FP&A Senior Analyst - Consumer Products CrunchyrollLos Angeles $94k1mo Senior FP&A analyst supporting global Merchandise lines (Consumer Products, Home Entertainment, Collectibles, E-commerce) by driving budgeting, forecasting, monthly reporting, and performance analysis to enable revenue growth and resource allocation decisions.
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Financial Analyst PingidentityUSA - Office - Denver, CO $80k1mo Manage financial models and reporting for sales activities, specifically Bookings and Annual Recurring Revenue, while driving insights on trends and variances.
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FP&A Analyst, Retail AloyogaBeverly Hills LAND, Beverly Hills, CA (HQ-L) $75k1mo Support financial planning, analysis, and reporting for ALO's physical retail stores to optimize performance and guide investment decisions.
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Sr Analyst, Financial Planning and Analysis Pilot-CompanyKnoxville, TN, us 1mo Develop financial models for budgeting and forecasting, analyze performance variances, and provide strategic insights to senior leadership.
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FP&A Analyst - Student Position Global-ePetah-Tikva, Israel 1mo Assist in the preparation and analysis of monthly, quarterly, and annual financial reports, variance analysis, budgeting, forecasting, and financial modeling for a global e-commerce platform.
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Junior Controller (m/w/d) EurofinsMunich, BY, de 1mo Support monthly, quarterly, and annual financial statements; create and analyze budget vs.
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Associate Director, Procurement Finance FP&A AbbVieNorth Chicago, IL, us 1mo Leads financial planning and analysis (FP&A) for the Procurement function, managing monthly reporting, long-range planning, and strategic financial partnership to drive transformation and investment decisions.
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Senior FP&A (H/F) Safran.AIRemote 1mo Strengthen the finance function's steering capabilities by developing scenarios, models, and analyses to support executive decision-making in a defense and aerospace group.
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Financial Planning & Performance Analyst KPMGTel Aviv-Yafo, Israel 1mo Lead budgeting, forecasting, and financial planning processes while analyzing profitability and monitoring business performance to support decision-making.
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Business Controller, Netcompany DK FP&A Team NetcompanyCopenhagen, dk 1mo Central role in ensuring timely and accurate management reporting and in-depth analysis of business and financial KPIs.
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כלכלנ/ית תקציב ובקרה AeronauticsYAVNE, Israel 1mo Budgeting and financial control role within the Finance department, responsible for annual budgeting, rolling forecasts, pricing models, and financial analysis to support executive decision-making.
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Head of Financial Planning & Analysis CanonicalRemote 1mo Lead global FP&A teams to drive cross-functional business alignment, execute monthly business reviews, and develop long-term roadmaps for strategic financial decisions.
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FP&A Business Partner, Global Business Group Nova Ltd.Rehovot, Israel 1mo Strategic Finance Business Partner shaping financial plans, providing insights, and driving decision-making for the Global Business Group's Services organization.
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