FP&A Analysis
5,405 open positions
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Finance Analyst Horizon PowerBentley, Western Australia 1mo Drive fixed assets capitalisations, accounting, and reporting while contributing to the financial management of major asset and capital investment activities.
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Assistant Financial Analyst CovestroBrisbane, Queensland 1mo Provide accurate financial reporting, budgeting, and forecasting support to drive business analysis and financial outcomes for veterinary practice partners.
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Parish Finance Services Partner Catholic Archdiocese Of MelbourneEast Melbourne, Victoria 1mo Provide financial leadership, analysis, and operational support to over 200 parishes to strengthen financial stewardship, governance, and sustainability.
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Finance Manager SeenhealthRemote $120k1mo Operating backbone of finance function owning day-to-day financial operations, FP&A, and accounting oversight in a high-growth healthcare startup.
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Finance Lead, Global R&D Study Forecasting AbbVieNorth Chicago, IL, us 1mo Financial analysis and budgetary reconciliation for clinical trial budgets in Oncology, managing complex study expenses and forecasts for Plan, LBE, LRP, and Portfolio submissions.
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Financial Analyst The-Wonderful-CompanyLos Angeles, CA, us $75k1mo Support International Retail Business by maintaining price lists, executing financial models for budgeting and forecasting, and analyzing profitability drivers for new product launches.
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Sr. Financial Analyst – NBC Sports NBCUniversalStamford, Connecticut, us $80k1mo Manage sports production finances including budgeting, forecasting, payment processing, and cost tracking for NBC Sports programs.
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Specialist, Controlling Main System Teams ScoutmotorsCharlotte, NC $90k1mo Monitor forecasted status vs. targets for total product business case per main system, streamline financial reporting, and conduct product business case calculations to steer discussions on financial concerns and recommendations.
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Senior Finance Business Partner, FP&A Reitmans-Canada-Lt-E-LtdMontréal, QC, ca 1mo Partner with Merchandising, Store Operations, Supply Chain, and E-commerce teams to drive financial insights, shape business decisions, and monitor performance against budget and forecast.
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Finance Support Analyst – Digital Planning PepsiCoMIGUEL HIDALGO, Mexico 1mo Support critical FP&A and planning processes (month-end close, forecasting, budgeting) by leveraging IBM Planning Analytics (TM1) and automation to improve efficiency and accuracy.
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Senior Manager, FP&A ZwiftRemote 1mo Own company-wide planning, financial analysis, and decision support by translating complex data into actionable insights for executive leadership.
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Manager, FP&A AgilityroboticsFremont $118k1mo Lead financial planning, budgeting, forecasting, and reporting to support strategic decision-making and business growth for a robotics company.
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Director of Finance RightwayhealthcareRemote $175k1mo Lead FP&A and strategic finance function, building investor-grade financial models and partnering with senior leadership and the board to shape company strategy.
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Senior FP&A Analyst ButternutboxUK, Box Office (London) 1mo Senior FP&A Analyst providing support to the business spanning all aspects of reporting, planning, forecasting, budgeting, and insightful analysis to help the company meet its objectives.
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Group Controller (all genders) METRO/MAKRORemote 1mo Create transparency over the financial performance of the METRO Holding, support central steering processes, and provide decision-making foundations for the Board of Management and Supervisory Board.
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Senior Manager, Planning & Performance CBDDubai, United Arab Emirates 1mo Lead the bank-wide planning process, forecasting, and business performance reporting including capital and balance sheet planning, expense governance, and business case analysis to support executive decisions.
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Business Controller - Nordic Region Aktiebolaget ElectroluxStockholm, Sweden 1mo Business Controller supporting key commercial channels in the Nordic Region by driving financial performance, decision-making, and business predictability.
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Finance Manager - Old Thorns Hotel & Resort AccorHotelLiphook, England, gb 1mo Lead the finance function for a four-star hotel and resort, managing accounts, budgeting, cash flow, and financial controls to drive profitability.
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Business Developer Controlling Agile Resources ABSödertälje, Sweden 1mo Develop financial control and decision support for R&D in a complex industrial vehicle manufacturing environment.
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Finance Director - Retail Perigon GroupSydney, New South Wales 1mo Lead the finance function for a small global fashion label, providing strategic commercial insight and financial leadership to support business growth.
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Finance Intern AxosHQ - San Diego, CA, US 1mo 12-week summer internship providing hands-on experience in financial analysis, planning, and reporting within a technology-driven banking environment.
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Analyst Finance TysonfoodsCorporate - Springdale, Arkansas, US 1mo Provide accounting and financial planning and analysis support to the Fresh Meats (Beef and Pork) group by generating reports, analyzing data, and assisting with forecasts.
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Senior Financial Analyst CanadiantirecorporationToronto, ON, CA CA$80k1mo Senior Financial Analyst driving strategic insights, enterprise financial consolidation, and executive performance reporting for Canadian Tire Corporation.
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Reporting Officer | Finance↗ Natixis in PortugalPorto, Porto, Portugal 1mo Produce, control, and analyze financial reporting deliverables for financial steering and regulatory exercises while driving process transformation.
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Controller (m/w/d) - Direktvermittlung Bankpower GmbHRemote 1mo Monthly reporting, variance analysis, budgeting, forecasting, and financial modeling for an audiovisual communications company.
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Business management operations , covering expense management , procurement , management accounting , budget/actual variance analysis , and P&L reporting - Business Management Section , Corporate Planning Department , Group Sales Division (GSD) RakutenTokyo, Japan 1mo Manage division-wide expenses, procurement, and management accounting to support profitability and strategic planning for Rakuten Mobile's corporate business.
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Finance Planning & Forecasting Analyst GsknchMalaysia - Petaling Jaya 1mo Provide planning and forecasting support to the in-market Finance Director, managing annual and monthly forecasts, management reports, and variance analysis for a consumer health brand portfolio.
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Verantwortliche/r Finanzen, Controlling & Unternehmensentwicklung (m/w/d) P+ Architekten & Ingenieure Heiko PihlRemote 1mo Managing financial planning, liquidity control, and business control while supporting the CEO with strategic and operational development for an architecture and engineering firm.
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Revenue and Cost Analytics Manager↗ Insead 1mo Provide advanced financial, commercial, and operational analysis to support strategic decisions on revenue, cost, margin, and programme economics for Executive Education programs.
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Specialist-Group Financial Reporting AiaCyberjaya, MY-AIA Global Financial Solutions Malaysia 1mo Support Group and local management reporting, ensuring timely and accurate analysis and consolidation of financial results.
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Senior Finance Analyst - R&D Controlling & BI↗ GrifolsDublin, County Dublin, Ireland 1mo Senior Finance Analyst supporting the Scientific Innovation Office by managing R&D controlling, financial reporting, budgeting, and project tracking.
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Finance - Business Insight & Control (for SS&P) - Linkou ASMLLinkou, Taiwan 1mo Leading financial planning, budget management, forecasting, and closing for SS&P Asia (~350 FTE) and managing the Asia Deal Structuring Team process.
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AVP, Financial Planning & Analysis (expense analytics) MizuhoNew York, NY (1271 AOA/6th Ave), US $93k1mo Support expense analytics, SLA/Cost Contribution Agreement (CCA) planning, and chargeback modeling for the IT CXO organization.
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Finance & Accounting Expert (m/w/d) DIS AG IndustriePforzheim, BADEN_WUERTTEMBERG 1mo Support the finance team and independently handle accounting tasks including financial reporting, budgeting, and process optimization.
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Senior FP&A Analyst LawhiveNew York City 1mo Own end-to-end financial planning, forecasting, budgeting, and modeling for a fast-scaling, multi-entity legal tech group.
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Director, Financial Plan & Analysis Dollar GeneralTN, United States 1mo Lead monthly, quarterly, and annual financial planning and analysis, including P&L reporting, variance analysis, and scenario planning for executive leadership and the Board of Directors.
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Director, Finance Business Partner MastercardPurchase, New York, US $163k1mo Director of Finance Business Partnering for Consumer Products & Processing, translating financial data into strategic insights for product teams and executive leadership.
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Financial Analyst, BTCS Technology BroadridgeCluj-Napoca - 3rd Emile Zola Street, RO 1mo FP&A analyst supporting BTCS Technology and Global Engineering Organization with forecasting, reporting, and performance optimization.
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Controller (m/w/d), Melle Tetra GmbHRemote 1mo Controller responsible for creating, analyzing, and developing reports, KPIs, and forecasts for HR, Sales, and Marketing; planning, steering, and monitoring budgets; and analyzing personnel costs, headcount, revenue, sales, and profitability metrics.
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Financial Controller/in (m/w/d) Michael Page GmbHHamburg, HAMBURG 1mo Central role in corporate steering with high visibility, covering reporting, forecasting, and budgeting.
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Controller (m/w/d) adesta GmbH & Co. KGOber-Ramstadt, HESSEN €55k1mo Analyze financial relationships, develop processes, and create decision-making foundations for management in an e-commerce company.
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Senior Finanz- und Kostencontroller (m/w/d) Fact Talents GmbHMiltenberg, BAYERN €60k–€70k1mo Senior Financial and Cost Controller responsible for monthly and annual financial statements, management reporting, and optimizing controlling processes.
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Specialist - F&A - FP&A 4B Genpact1401-G-India: E-145/146, Sitapura, STPI, Jaipur 1mo Support management reporting, financial performance analysis, budgeting, forecasting, and planning data consolidation for global enterprises.
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