FP&A Analysis
5,405 open positions
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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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CFO - Banner University Medical Group BannerhealthBUMC Tucson (1625 N Campbell Ave), US 1mo Overall accountability for financial leadership, direction, and administration of a medical center's financial activities, including accounting, systems, compliance, analysis, budgeting, and reporting.
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Service Delivery Manager - F&A - FP&A 4D Genpact1401-G-India: Stellar, STPI, Noida 1mo Lead and manage large-scale Financial Planning & Analysis (FP&A) operations, driving budgeting, forecasting, and variance analysis for global enterprises.
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Director of FP&A and Finance Business Partners BrownSouth Street Landing, US 1mo Lead a team of Finance Business Partners to provide strategic, analytical, and relationship-driven budget and financial planning services for approximately half of the University's distributed departments and units.
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Internship '27: Finance UnileverRotterdam - Hofplein 19, NL €8k1mo Finance Intern supporting business performance, decision-making, and delivering insights for a global FMCG business.
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Director, Financial Planning & Analysis LevistraussandcoHQ-Office, San Francisco, CA, USA $200k1mo Lead commercial finance and FP&A for US & Canada clusters, providing strategic analysis, forecasting, and performance management to drive business decisions.
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Kaufmännischer Abteilungsleiter (m/w/d) Dipl.-Ing. H. Bendl GmbH & Co. KG BauunternehmenGünzburg, BAYERN 1mo Lead the commercial department for a construction company, ensuring reliable financial reporting, budget planning, and process optimization.
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Referent Unternehmenssteuerung (m/w/d) SIZ GmbHRemote 1mo Support the creation and continuous development of integrated corporate planning, KPI management, and reporting for the executive board and management.
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Controller/-in (M/E/N/S/C/H)* Viba sweets GmbHFloh-Seligenthal, THUERINGEN 1mo Support the creation of monthly, quarterly, and annual reports; perform sales controlling, statistics, reporting, and variance analysis; participate in budget planning and cost accounting.
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Controller (m/w/d) Spessart-Klinik Bad Orb GmbHBad Orb, HESSEN 1mo Develop economic controlling and reporting, prepare and conduct salary negotiations with the DRV, create analyses and reports, coordinate annual economic planning, and build cost accounting for the acute care area.
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Business Controller (m/f/d) Nexperia Germany GmbHHamburg, HAMBURG 1mo Financially control the strategy and execution of a Business Group, acting as a business partner for revenue and margin steering, project evaluation, and financial planning.
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Controller /in (m/w/d) - Versorgungszentrum - 34,75 €/h * PerZukunft Arbeitsvermittlung GmbH & Co. KGBerlin, BERLIN 1mo Financial controller responsible for budget planning, financial accounting, and economic analysis for a medical care center.
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Senior Group Controller/in MEDIAN Unternehmensgruppe B.V. & Co. KGRemote 1mo Senior Group Controller responsible for corporate-level financial and business economic analysis, monthly group reporting, and supporting financing rounds and special projects for the MEDIAN GROUP.
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Controller (m/w/d) Michael Page GmbHFrankfurt am Main, HESSEN 1mo Creating reports and analyses, supporting budget and forecast planning, evaluating KPIs, and participating in monthly and annual financial statements.
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Sr Financial Analyst AptivUSA Walnut Creek, CA - WR $110k–$140k1mo Corporate FP&A Analyst supporting executive-level reporting, expense planning, forecasting, and business analysis to drive strategic decision-making.
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Finance Manager, Food & Beverage ZepincAtlanta HQ, US 1mo Finance partner for Zep's Food & Beverage business unit, owning budgeting, forecasting, and performance reporting to drive actionable insights for leadership.
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Summer 2027 Enterprise FP&A Undergraduate Finance Intern HighmarkhealthPittsburgh PA, 15222, FAP, 5th Avenue Place, US 1mo Summer internship providing practical experience in Enterprise Financial Planning & Analysis (FP&A) to support day-to-day operating objectives.
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Director, Financial Planning and Analysis Automic People ConnectSydney, New South Wales 1mo Establish and lead the FP&A function to translate business strategy into financial plans, performance insights, and investment decisions for sustainable growth.
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Business Data Analyst NATANew South Wales 1mo Turn financial and operational data into commercial insights to support decision-making on pricing, service delivery, resource allocation, and program viability.
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Optus Summer Internship Program SingtelNew South Wales 1mo 3-month summer internship supporting financial decision-making, billing, financial planning, network finance, and operations for Optus.
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FP&A Bright DataNetanya, Israel 1mo Deliver key financial insights, support budgeting and forecasting, and drive strategic decisions through comprehensive expense analysis and financial modeling.
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Financial Analyst HpBengaluru, Karnataka, India 1mo Support financial management by analyzing, reporting, and reconciling financial and operational results, identifying variances to plans, and providing recommendations to key stakeholders.
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Financial Planning Analyst Texas InstrumentsTaiwan 1mo Drive financial excellence, ensure financial health, and support management decisions through forecasting, analysis, and reporting for business units.
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Financial Data Analyst Fitness Passport PtySydney, New South Wales 1mo Build scalable financial models and reporting to drive strategic decision-making for a corporate health and fitness program.
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Commercial Manager, NSW & ACT AureconSydney, New South Wales 1mo Finance & Commercial Business Partner supporting regional leadership in an engineering consultancy, embedding financial plans and providing commercial insight to achieve regional objectives.
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Finance Manager – Newtrend Lyra Technology GroupPerth, Western Australia 1mo Oversee financial health, ensure accurate reporting, and provide strategic guidance to support business decision-making.
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Management Accountant xAmplify Services PtyCanberra, Australian Capital Territory $160k1mo Provide timely management reporting, budgeting, forecasting, and commercial insights to support strategic business decision-making and drive financial performance.
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Assistant Finance Analyst Suncorp BankSydney, New South Wales 1mo Support month-end finance activities, prepare accounting journals and reconciliations, and assist with management and external reporting for an insurance finance team.
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Finance Manager FP&A Aristocrat TechnologiesNew South Wales 1mo Lead enterprise workforce planning operations, including headcount, labor cost, and vacancy planning, while driving annual budgets, forecasts, and variance analysis.
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Western Sydney Operations Delivery Centre Analysts (WS ODC) PricewaterhouseCoopersSydney, New South Wales 1mo Support PwC engagement teams on live projects for Australia's largest organizations, focusing on risk and financial analysis while studying.
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Oliver Wyman - Senior FP&A Analyst, Office of the CFO Marsh McLennanNew York, NY, US 1mo Senior FP&A Analyst driving core financial reporting, forecasting, close analysis, executive reporting, and financial analytics for a management consulting firm's Office of the CFO.
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Finance Manager AccorHotelBengaluru, KA, in 1mo Oversee hotel financial operations including budgeting, forecasting, reporting, cash flow management, and internal controls to support strategic business decisions.
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Senior Finance Analyst | Commercial Finance & Business Partnering Searson BuckHobart, Tasmania $140k1mo Senior finance professional supporting business performance, strategic decision-making, and operational improvement through commercial analysis and financial planning.
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Produktionscontroller (m/w/d) Alpha-Engineering KG - ErfurtErfurt, THUERINGEN 1mo Production controller responsible for financial reporting, liquidity planning, and production KPI analysis.
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Head of Controlling Banknote Printing & Authentication Systems (m/f/d) Giesecke+Devrient GmbHMünchen, BAYERN 1mo Head of Controlling for the Banknote Printing & Authentication Systems division, responsible for operational controlling of cash flow streams, financial consolidation, and team leadership.
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Senior Manager Controlling - Animal Health (m/w/d) Boehringer Ingelheim Pharma GmbH & Co. KGIngelheim am Rhein, RHEINLAND_PFALZ 1mo Financial business partner to the Supply Network Head, ensuring transparency of financial data through analysis and reporting.
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Financial Controller Harvey NormanSydney, New South Wales 1mo Lead finance and administration operations for an online retail franchise, ensuring accurate financial reporting, budgeting, and profitability analysis.
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Assistant Management Accountant NobleOak People & Culture SystemSydney, New South Wales 1mo Supporting month-end activities, management reporting, budgeting, forecasting, and financial analysis to enable informed business decision-making.
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Strategic Finance Analyst Whitehorse City CouncilMelbourne, Victoria $119k1mo Provide strategic financial analysis, modelling, and advisory support to guide decisions on services, operations, and long-term sustainability for a community-focused organization.
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Finance Business Partner | $160k package | 12 Month Contract Macias ConsultingPerth, Western Australia $160k1mo Full P&L responsibility for an operating division, providing real-time decision support, budgeting, forecasting, and monthly reporting to drive profitability and process improvement.
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