FP&A Analysis
5,405 open positions
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Associate of R&D Strategic Finance (FP&A) ToastChennai, India 1mo R&D Finance associate supporting financial reporting, planning, and process automation for the R&D function.
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Business Planning Analyst Assistant - Stage (6 mois) Janvier 2027 (F/H/NB) UbisoftParis, IDF, fr 1mo Assist the Business Planning team at Ubisoft's international HQ with reporting, analysis, and budget consolidation for live game portfolios.
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FP&A Sales Team Leader O-IRemote 1mo Lead and develop a team of FP&A analysts supporting sales and commercial finance processes across Europe, overseeing forecasting, reporting, month-end closing, and analytical activities related to sales performance, margins, inventory, pricing, and operating…
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Senior Manager, FP&A Delivery-HeroTaguig, NCR, ph 1mo Develop financial models, forecasts, and KPIs to support strategic planning, capital allocation, and operational performance analysis for a regional delivery/logistics business.
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Manager Financial Planning & Analysis (m/w/d) Solvares Group GmbHHeikendorf / Hybrid 1mo Leading budgeting, forecasting, and strategic financial planning to guide management decisions and drive business growth.
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Contrôleur de gestion - Immobilier H/F Groupement-MousquetairesLe Plessis-Pâté, IDF, fr 55k–60k1mo Manage budget tracking, variance analysis, and financial reporting for real estate asset companies.
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Senior Business Controller Central Europe (all genders) Segafredo Zanetti Austria Ges.m.b.H.Remote €75k1mo Central role in financial steering, creating reports, budgets, forecasts, and analysis to support management and the board.
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FP&A Analyst SuperPlayTel Aviv-Yafo, Israel 1mo Build and manage long-term financial plans, annual budgets, monthly forecasts, and cash flow models for a mobile games company to support management decision-making.
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Vice President, IT Planning & Control Mizuho Bank, LtdHong Kong, Hong Kong, HK 1mo Lead IT planning, budgeting, reporting, and vendor governance for the Hong Kong Branch IT function to support management decision-making and financial oversight.
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Manager Finance, Orange Apron Media Finance HomedepotSMYRNA PACES SUMMIT - 9125, US 1mo Provide total financial leadership, direction, and analysis to the functional management team, driving metrics and controlling costs.
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Division Financial Controller H/F STMicroelectronicsGrenoble, France 1mo Partner with division management to translate business priorities into financial objectives, drive P&L performance, and lead forecasting and planning cycles.
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Manager, Financial Planning & Analysis CapitaloneMcLean, VA, US $152k1mo Strategic finance business partner advising Enterprise Product and Tech leadership on budget, forecast accuracy, and financial implications of corporate actions.
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BUSINESS PERFORMANCE MANAGER (M/W/D) Wilken Software GroupRemote 1mo Business Partner for the ENER:GY Product Unit, driving economic efficiency, transparency, and sustainable business development.
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Controller / Finanzen (m/w/d) – Direktvermittlung Neo Temp GmbHGeorgsmarienhütte, NIEDERSACHSEN €60k1mo Experienced controller providing commercial project support, ensuring financial transparency, and creating management reports and analyses.
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Controller (m/w/d) Stölting Service Group GmbHGelsenkirchen, NORDRHEIN_WESTFALEN 1mo Central role in business steering for company branches, creating transparency, analyzing KPIs, and supporting leadership in decision-making.
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Controller (m/w/d) ALBA plc & Co. KGSchwerin, Mecklenburg, MECKLENBURG_VORPOMMERN 1mo Create and analyze monthly and annual financial statements, including P&L, profit center, and business model evaluations; identify variances and prepare results for management.
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Controller (m/w/d) Robert Kraemer GmbH & Co. KGRastede, NIEDERSACHSEN 1mo You will provide a reliable basis for business decisions by monitoring figures, developments, and interconnections, working closely with management and business units.
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Financial Controller (m/w/d) DIS AGRemote 1mo Prepare monthly and annual financial statements, create forecasts and budgets, and conduct benchmarking and ad-hoc analyses for a company in Berlin.
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(Senior) Group Controller (m/w/d) MEWA Textil-Service SE & CO. Management OHGWiesbaden, HESSEN 1mo Central finance sparring partner for decentralized locations and business units, driving active business partnering, coordinating annual planning and forecasts, and creating management reportings.
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Verksamhetscontrollers till ekonomiavdelningen↗ Swedish Police AuthorityStockholm, Stockholm County, Sweden 1mo Strategic operational control and performance monitoring for the Swedish Police Authority, including business planning, monthly/annual reporting, and sustainability analysis.
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Stage - Assistant(e) Contrôle de Gestion 19M (H/F/X) – Février 2027 CcParis, FR 1mo Intern supporting the management controller in financial piloting of the 19M activity, creating strong links with operations.
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Sr Manager Finance AmgenIndia - Hyderabad 1mo Lead FP&A operations for Amgen India, serving as the primary liaison with US/Global teams to drive forecasting, budgeting, and management reporting.
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Co-op, Financial Planning & Analysis: January- June 2027 (Hybrid) InsuletActon, Massachusetts, US 1mo Support financial planning, analysis, budgeting, forecasting, and month-end close processes for a medical device company.
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Analyst, Financial Analysis NtrsManila, Philippines 1mo Assist in monthly/quarterly/annual financial reporting, forecasting, and planning processes to support the Corporate Controller and group manager.
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Mitarbeiter Beteiligungscontrolling (m/w/d) Funkwerk AGKölleda, THUERINGEN 1mo Monthly group reporting, financial KPI preparation, variance analysis, and explanations for the Board and Supervisory Board.
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Sachbearbeiter Controlling (m/w/d) SPK im Landkreis Schwandorf PersonalabteilungSchwandorf, Bayern, BAYERN 1mo Support the bank's overall control and steering by preparing regulatory reports, managing cost and budget planning, and ensuring data quality.
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Assistenten / Business Partner der Geschäftsführung (Finance) (w/m/d) Hirsch + Lorenz Ingenieurbau GmbHRemote 1mo Executive assistant and business partner to the CFO, supporting strategic decision-making, financial analysis, and process optimization for a construction and real estate group.
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Controller/in Generali Versicherung AG GeneraldirektionRemote €60k1mo Support the Controlling department in preparing analyses and performance metrics to serve as a basis for management decisions.
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Unternehmenscontroller (m/w/d) simplecon GmbHRemote 1mo Internal reporting, forecasting, budgeting, and analysis of performance KPIs to support corporate steering and decision-making in project-based infrastructure and civil engineering.
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Senior Controller (m/w) Michael Page GmbHHeilbronn, Neckar, BADEN_WUERTTEMBERG 1mo Senior Controller responsible for IT budget planning, forecasting, cost optimization, and financial steering of IT services.
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Kaufmännischer Betriebsführer (m/w/d) Agrowea GmbH & Co. KGRemote 1mo Managing financial operations and reporting for wind park operating companies and limited partners.
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Financial Controller in R2R CirclekSupport Office Riga BC & BU, LV €24k1mo Prepare monthly management reporting, ensure P&L accuracy, and drive corrective actions for Circle K European operations.
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Financial P&A - P4 BostonscientificDorado US-PR, United States | N/A 1mo Responsible for financial planning, reporting, and analysis, including developing forecasts, monitoring spending, and evaluating business opportunities.
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Internship '27: Finance Business Partner UnileverRotterdam - Hofplein 19, NL €8k1mo Support business performance, strategic decision-making, and operational excellence by working alongside finance professionals on financial planning, forecasting, and performance management.
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Senior Group FP&A Controller (18-month contract) SwarovskiZurich, CH 1mo Drive and enhance group-wide financial planning, reporting, and governance to influence strategic decisions and standardize processes across the organization.
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Professional, Finance Business Partner ONS (m/f/d) Vestas Deutschland GmbHHamburg, HAMBURG 1mo Finance Business Partner providing holistic controlling and financial steering for service contracts in Onshore Service Operations Central Europe.
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Junior Controller (m/w/d) MedigrobaBalingen, BADEN_WUERTTEMBERG 1mo Supporting the Finance Director in operational and strategic controlling, creating and analyzing reports and KPIs, and controlling departmental processes in the finance area.
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Junior Sales Controller (m/w/d) Hoffmann SEMünchen, BAYERN 1mo Support the sales controlling team in planning, analysis, and steering of revenue and gross margin development to provide management with decision-making foundations.
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Controlling Specialist NttlimitedPrague, Czech Republic, CZ 1mo Prepare accurate, transparent, and timely financial statements, reports, and analyses to support strategic decision-making and regulatory compliance for management.
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Business Partner Controlling Energiewirtschaft (m/w/d) Stadtwerke Bielefeld GmbHRemote 1mo Responsible for controlling the strategic business field of energy economics, providing transparent financial analyses and decision support to leadership.
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Controller (m/w/d) Langenhagen ProfessionalPartners GmbHRatingen, NORDRHEIN_WESTFALEN 1mo Analyze operating results, develop and automate controlling tools, and support budgeting and forecasting.
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Business Controlling Specialist – Marketing Budget (f/m/x) Samsung ElectronicsRemote €55k1mo Drive end-to-end marketing expense processes, plan/monitor/report expenditures, and lead monthly closing for divisional marketing budgets.
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Specialist - F&A - FP&A 4B Genpact1401-G-India: Stellar, STPI, Noida 1mo Analyze financial and business performance metrics to support decision-making and drive operational efficiency.
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Director, Finance ZiplyfiberKirkland, Washington, United States $145k1mo Director of Finance providing financial planning, analysis, and strategic insights to support US fiber build and operations, serving as the FP&A liaison with Bell Canada.
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