FP&A Analysis
1,985 open positions
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Controller - HR Operations AirliquidehrRadnor, PA (Airgas HO), US 4d Leads budget, forecast, performance monitoring, reporting, and analysis for the Airgas HR organization, driving data-driven decision-making and strategic initiatives.
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Regional Director - F&A MydprSan Diego, CA, US $165k–$165k4d Leads finance and accounting activities, financial planning, forecasting, and reporting for assigned business units while serving as a strategic advisor to regional leadership.
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Senior Finance Manager (m/w/d) FiservFrankfurt, Germany 4d Senior Finance Manager leading FP&A, controlling, and commission calculation for a fintech joint venture.
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FP&A Expert SulzerPune, IN 4d Deliver high-quality financial planning and analysis to support business decision-making, including budgeting, forecasting, and performance reporting.
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Manager, Product Performance and Expense Management - Finance↗ ScotiabankToronto, ON, CA 4d Deliver timely, accurate, and insightful financial and management reporting to support the International Wealth Management business, partnering with stakeholders to provide performance analysis and executive reporting.
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Financial Business Analyst Americas SpecializedUruguay, Montevideo (Office) 4d Support financial and operational planning, forecasting, budgeting, and reporting for the Americas organization.
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Consultant expérimenté - Contrôle de gestion - F/H PwCNeuilly-sur-Seine, FR 4d Operational management control consultant supporting client finance teams with budgeting, forecasting, and performance analysis.
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Financial Planning & Analysis - AVP MizuhoNew York, NY (1271 AOA/6th Ave), US $93k–$93k4d Support Banking FP&A for Financial Planning, Budgeting, Forecasting, and Management Reporting for the Bank's US Operations in Investment and Corporate Banking.
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Sr. Exe/ AM Finance(FP&A)↗ Neptunus Power Plant ServicesMH, IN $0k–$0k4d Transform intricate financial data into actionable plans to guide strategic business decisions, enhance profitability, and support organizational growth through financial roadmaps and internal controls.
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Financial Planning & Analysis Manager NutrecoJohannesburg, ZA 4d Manages financial planning, analysis, reporting, and accounting functions to support management decision-making and business strategy development.
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ANALISTA DE FP&A PLENO↗ OtisSão Bernardo do Campo, SP, BR 4d Full-cycle FP&A support for Brazil operations and Latin America financial processes, focusing on budgeting, forecasting, variance analysis, and decision-making reports.
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Lead Financial Analyst, Overhead COE - Africa team DiageoBudapest, Hungary 4d Lead Financial Analyst supporting the Africa team's Overhead Center of Excellence (COE) by managing financial planning, forecasting, and reporting for overhead costs.
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Senior Busines Program Manager BpcsBellevue $125k–$125k4d Support business operations and strategic planning for a technology-focused organization, managing budgets, forecasting, and executive communications.
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Business Unit Controller MeritonDallas 4d Finance business partner delivering timely, accurate financial information and results for one to multiple commercial HVAC operating companies.
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Senior Analyst, Strategic Finance OpheliaRemote $120k–$120k4d Support core financial operations for a growing multi-state healthcare startup, including monthly close, financial reporting, cash management, and internal ROI analysis.
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Analista de Controladoria PL Egis GroupSão Paulo, SP, br 4d Prepare and monitor management reports and financial indicators; analyze revenue, costs, margins, and results; support budget, forecast, and monthly closing processes.
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Controller Comercial Sika-AGSan Joaquín, Santiago Metropolitan Region, cl 4d Lead the analysis and control of business unit commercial management, ensuring performance tracking, profitability, pricing, forecasting, and plan compliance to support strategic decision-making for the Distribution business unit management.
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Global Sr. FP&A Analyst AxsAXS - Los Angeles, CA $85k–$85k4d Partner with business leaders on budgeting, forecasting, financial modeling, and variance analysis to drive strategic decisions and manage P&L performance.
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Senior Financial Controller - Hospitality & Family Office ThgingenuityManchester 4d Finance lead for King Street Townhouse Hotel, Hale Country Club, and a growing Family Office portfolio, providing governance, reporting, and financial leadership across multiple businesses.
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Sr Financial Analyst CouchbaseincRaleigh, NC $110k–$110k4d Senior Financial Analyst managing company-wide headcount consolidation, G&A/R&D expense variance analysis, and financial planning platform administration for executive leadership.
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Adaptive Planning Specialist Version-1Remote 4d Administer and maintain Workday Adaptive Planning systems to support Finance, Delivery, Workforce Planning, Sales, and Operations teams in forecasting, budgeting, and analysis.
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Senior Financial Planning Analyst (W/M/NB) UbisoftParis, IDF, fr 4d Financial consolidation, analysis, and reporting for Ubisoft's major brands, supporting strategy development and business model optimization.
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Senior Analyst, Finance EmployerdirecthealthcareDallas, TX - Hybrid (3x in office/week) $90k–$90k4d Own the enterprise forecasting model and support annual budget planning for a specialty care platform.
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Financial Strategy Analyst JobgetherRemote $110k–$110k4d Senior individual contributor owning end-to-end enterprise operating expense planning, forecasting, variance analysis, and management reporting within Corporate FP&A.
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Business Controller Avaron ABSödertälje, Sweden 4d Business Controller driving financial planning, budgeting, forecasting, and performance management in a global R&D environment to support strategic decision-making.
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VYRESNIOJI (-YSIS) FINANSŲ KONTROLIERĖ (-IUS) (TERMINUOTA DARBO SUTARTIS) Ignitis-GroupKaunas, Kaunas County, lt 4d Financial controller responsible for monthly closing, financial analysis, budgeting, and regulatory reporting within a green energy ecosystem.
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쿠팡풀필먼트서비스 인재풀 등록 (재무기획 분야) CoupangSeoul 5d Financial planning and analysis for business units and fulfillment centers, focusing on budgeting, operational planning, and performance monitoring.
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Junior Financial Analyst ExperianRemote 5d Provide support to the assigned region across management and general accounting, financial analysis, reporting, forecasting, and data conversion.
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Finance Manager: MBA Internship Opportunities MicrosoftUnited States, Washington, Redmond $62k–$62k5d Support senior Finance leaders in analyzing business performance, creating financial forecasts, and developing annual budgets for Microsoft's Central Finance Team.
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CFO for an international business PS Partner ABGöteborg, Sweden 5d Lead group finance, reporting, and the Swedish finance team for an international business backed by US-based owners, acting as a trusted partner on profitability, risk, investments, and business development.
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Finance Intern - Universal Products and Experiences NBCUniversalSydney, New South Wales, au 5d Support function for the Finance team handling financial processes, forecasting cycles, and ad hoc tasks for APAC territory teams.
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Project Controlling Intern PrysmiangroupMilan, IT 5d Support the Senior Controlling team in the financial management of Transmission Business Unit projects by contributing to planning, performance monitoring, variance analysis, forecasting and reporting activities.
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Manager, Segment Profitability Accounting and Reporting SantanderCT Southington $75k–$75k5d Manage Financial Planning & Analysis processes, projects, and procedures to enhance financial understanding of business lines and support forecasting and decision-making.
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FPNA Head↗ Aditya Birla GroupMH, IN 5d Oversee financial planning, analysis, forecasting, and reporting for renewable energy projects to support strategic decision-making and business objectives.
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FP&A Analyst ClearwateranalyticsOffice - Noida, IN 5d Support financial planning, forecasting, reporting, and business analysis within a SaaS environment to drive data-driven decision-making.
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Finance Manager, Global Supply Chain EdwardsUSA - California – Irvine $105k–$105k5d Finance leader responsible for financial planning, forecasting, and reporting for the Worldwide Engineering (WWE) group, supporting new product development and efficiency projects.
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Brand Finance Manager BluescopenacMO-Kansas City 5d Provides financial analysis, forecasting, and budgeting support to drive strategic business decisions and commercial outcomes for a global building solutions brand.
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Workforce Controller↗ Inspired SchoolsLisboa, P11, PT 5d Own financial control, budgeting, and headcount tracking of personnel costs across Inspired's regional schools to balance talent attraction/retention with sustainable cost structures.
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Product Line Controlling Specialist LA↗ ElectroluxCuritiba, PR, BR 5d Provide advanced financial analysis and decision support to the Product Line and R&D organizations across Latin America to strengthen portfolio profitability and innovation performance.
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FP&A Analyst – Forecasting & Budgeting GreifChennai-IND, IN 5d Support quarterly forecasting and annual budgeting processes, consolidate financial data, and drive automation/AI in FP&A activities.
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Financial Analyst, Brand Finance ConagrabrandsChicago, Illinois, US $64k–$64k5d Perform moderately complex financial analysis, forecasting, and strategic planning for assigned business areas to drive financial insights and present recommendations to management.
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Financial Business Analyst (m/f/d)↗ AllianzBarcelona, CT, ES 5d Prepare monthly revenue reporting, develop interactive dashboards, refine forecasting models, and validate data across ERP and BI systems to ensure financial transparency and accuracy for IT-related revenues.
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Senior Financial Analyst VisaSA - Riyadh, Saudi Arabia 5d Senior Financial Analyst providing financial business support, overseeing financial planning, analysis, reporting, risk management, and modeling for client deals and business cases in the KBO region.
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Stage Controleur de gestion ValeoBobigny 5d Financial performance tracking, consolidation, and reporting for the Wipers division across international entities.
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