FP&A Analysis
5,358 open positions
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Finance Manager Perigon GroupBrisbane, Queensland 1mo Hands-on Finance Manager owning day-to-day finance operations, leading the team, and providing commercial insights to support business growth.
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S&P Budgeting and Monitoring, Associate GrabJakarta, id 1mo Finance business partner responsible for developing business plans, monitoring budget utilization, and translating financial data into actionable strategies for the S&P vertical.
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Bereichscontroller (w/m/d) - JobID 27252 Apleona GmbHMünchen, BAYERN 1mo Monthly closing support, WCM measure planning/evaluation, and financial analysis for a specific business area.
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Finanzcontroller (gn) Bankpower GmbHMünchen, BAYERN 1mo Financial controller responsible for monthly/quarterly/annual financial statements, budgeting, forecasting, variance analysis, and internal reporting for a medical technology company.
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Controller (m/w/d) TTI Personaldienstleistung GmbHRemote 1mo Creating monthly/quarterly/annual financial statements, planning and forecasting, variance analysis, and liquidity management for a mobility company.
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Business Controller (m/w/d) DIS AG NÜRNBERGRemote 1mo Transform numbers into information for decision-makers and establish structures for financial control and planning processes.
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Leiter Group Controlling (m/w/d) Talentwerk Personalberatung GmbHBremen, BREMEN €110k–€120k1mo Lead a Group Controlling team to drive financial steering and reporting for an international corporate group.
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Head of Finance, Administration & Group Treasury (m/w/d) Innolume GmbHEindhoven 1mo Lead Finance, Administration, and Group Treasury functions as a strategic business partner for the Managing Director and executive team.
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Experte (m/w/d) Finanzen und Controlling Stadtwerke Gronau GmbH PersonalabteilungRemote 1mo Designing information flows and supporting decisions by connecting technical, regulatory, sales, and commercial perspectives into a holistic data stream for management decisions.
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Sr. Specialist - F&A - FP&A 4C Genpact1401-G-India: Unitech, Tower 8, SEZ Unit-I, Noida 1mo Prepare monthly financial reports, drive AOP and revenue/cost forecasting, and perform variance analysis for senior management.
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Director of Accounting GeneracPewaukee, WI - USA 1mo Senior finance leader and strategic business partner driving month-end close, financial reporting, working capital management, and decision support for Generac's Power Generation business group.
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Capital Planning Analyst I FifththirdCincinnati, OH, US 1mo Execute financial analysis and business improvement to support capital adequacy processes, including CCAR and enterprise-wide stress testing.
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Teamleitung (m/w/d) Finanzen Headmatch GmbH & Co. KGBerlin, BERLIN €70k–€85k1mo Leading the Finance department (Accounting, Controlling, Tax) for a service industry client, responsible for financial statements, forecasting, and budgeting.
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Finance Logistics Analyst AppliedmaterialsAustin,TX $92k–$127k1mo Conducts analysis on standard variance activity from recurring transactions and supports consolidation and reporting related to financial close, QBR, and AOP/Commit.
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Associate Manager, FP&A HeinzAmsterdam, NL 1mo Deliver timely and accurate financial results, forecasts, and performance insights for the Emerging Markets Supply Chain Network.
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Senior Analyst, Trade Credit (Accounting) HomedepotGEORGIA - VIRTUAL - GA01, US 1mo Lead financial planning, forecasting, and reporting while evaluating strategic projects and investments to support capital allocation and financial operations.
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Analyst Performance management & Controlling Spain – (M/F) UrwURW Spain Headquarters 1mo Business partner supporting operational management of shopping centers in Spain through financial analysis, budgeting, forecasting, and P&L management.
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Controller/in mit Projektbezug (m/w/d) Michael Page GmbHHamburg, HAMBURG 1mo Financial control and steering of projects across all phases, including investment calculations, budgeting, forecasting, and KPI monitoring for a mid-sized international company.
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Financial Analyst (Fixed-term) ThermofisherGangnam-gu, Korea, Republic of 1mo Financial Analyst supporting strategic decision-making through financial analysis, forecasting, and business reviews within the FP&A team.
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Senior Financial Analyst-Financial Analysis and Planning SentryinsuranceStevens Point, WI, US 1mo Senior Financial Analyst supporting corporate areas with staff planning, expense budgeting, variance reporting, and FP&A tasks.
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Financial Analyst FlextronicsMexico, Guadalajara 1mo Convert operational and enterprise-system data into accurate dashboards, reconciliations, reports, and actionable insights for controllership, FP&A, and business leadership.
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Reporting & Analytics Intern (Year-Round) ChartermfgCharter Manufacturing Company, Inc - Mequon, WI, US 1mo Intern role focused on financial planning, analysis, budgeting, forecasting, and management reporting within a metals manufacturing group.
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Controller/in ALDI SÜD ZENTRALERemote €107k1mo Define and improve the global analytical framework for store performance to ensure consistent financial and operational KPIs across countries and formats.
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Controlling Specialist (m/w/d) Caritasverband Bremen e. V.Remote 1mo Controlling Specialist supporting strategic business planning, financial forecasting, and budgeting for a social services organization.
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Finance Business Partner (m/f/d) TFE Headoffice EuropeBerlin, BERLIN 1mo Oversee a diverse portfolio of hotels, developing and refining hotel budgets and forecasts, and optimizing hotel performance through financial and management reports.
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Controller (*) mit freien Wochenenden und Feiertagen Genuss & Harmonie Gastronomie GmbHRemote 1mo Managing financial controls, KPIs, and reporting for a nationwide contract catering company with 140+ restaurants.
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Business Controller (m/w/d) CgmHannover, NIEDERSACHSEN 1mo Senior Business Controller driving financial transparency, forecasting, and strategic alignment for a global healthtech software company.
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Beteiligungscontroller (m/w/d) Company & NetworkPartner GmbHHamburg, HAMBURG 1mo Monitoring and analyzing financial and business development of portfolio companies, driving performance steering, and supporting investment decisions.
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Senior Group Controller (Fixed-term - 1 year) Delivery Hero SEDeutschland 1mo Provide financial insights, analysis, and reporting to guide business decisions and ensure financial stability for a global delivery platform.
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Junior Controller (m/w/d) DIS AG StuttgartEsslingen am Neckar, BADEN_WUERTTEMBERG 1mo Junior Controller responsible for all controlling tasks, including variance analysis (Soll-Ist) and liquidity planning.
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Assistent - Einkaufscontrolling (m/w/d) PerZukunft Arbeitsvermittlung GmbH & Co. KGBerlin, BERLIN 1mo Assist the hotel's purchasing department with budgeting, performance analysis, and financial reporting.
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Beteiligungscontroller (m/w/d) Thelen Holding GmbHEssen, Ruhr, NORDRHEIN_WESTFALEN 1mo Analyze and report on the financial performance, profitability, and liquidity of investment companies within a real estate group.
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Cloud & AI Finance Planning Analyst RockwellautomationMedellin, Antioquia, Colombia 1mo Financial planning, budgeting, analytics, and investment governance for technology and cloud/AI projects.
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Personalcontroller:in (m/w/d)↗ Impetus PersonalberatungRemote €41k1mo Building a comprehensive personnel and VZÄ (full-time equivalent) controlling function, including forecasting, budgeting, and reporting.
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Branch Finance Director StrongtieColumbus, OH, US $124k1mo Finance business partner to branch management, responsible for forecasting, budgeting, strategic analytics, and financial reporting to drive profitable growth.
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Controlling & Planning Corporate Intern HitachiSan Luis Potosi, San Luis Potosí, Mexico 1mo Support the Americas Finance team with financial analysis, planning, and reporting activities.
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Controller (m/w/d) in Voll- oder Teilzeit Ernst Umformtechnik GmbHOberkirch, Baden, BADEN_WUERTTEMBERG 1mo Financial reporting, budgeting, forecasting, and variance analysis for a metal forming manufacturing group.
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Controller/in Miba AGLaakirchen, OBEROESTERREICH €70k1mo Central role in international controlling for the Miba Sinter Group, serving as the interface between management, international sites, and finance to enable data-driven decisions and division development.
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Controller (m/w/d) Menü 2000 Catering Röttgers GmbH & Co. KGPapenburg, NIEDERSACHSEN 1mo Central point of contact for business economic questions, delivering decision-making foundations for management through analysis, reports, and evaluations.
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Controller (m/w/d) Casualfood GmbH Standort FrankfurtFrankfurt am Main, HESSEN 1mo Financial controller supporting the CFO and management with reporting, planning, and process optimization for a fast-casual food chain.
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Operations Controller (m/w/d) HomeServe Gruppe DeutschlandFrankfurt am Main, HESSEN 1mo Operations Controller for craft businesses (SHK/Electro), translating operational data into concrete decisions and steering measures.
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