FP&A Analysis
5,358 open positions
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tażysta w Dziale Finansowym - Finance Analyst Intern HpeWroclaw, Lower Silesian, Poland 61k–70k1mo Analyze, reconcile, and interpret financial results; support financial accounting, reporting, and statutory audits.
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Finance Analyst- CA, FP&A -1-2yrs exp CiscoBangalore, India 1mo Generate financial reports, perform forecasting and planning, and provide analytical insights to support regional sales and services business decisions.
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Finance Internship HpTlaquepaque, Jalisco, Mexico 1mo Support HP's corporate goals by providing financial analysis, data extraction, and analytics to guide business decisions.
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Finance Lead Wood GroupRemote 1mo Deliver accurate financial reporting, forecasting, budgeting, and commercial insights to support business decision-making and growth for a diverse portfolio.
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Multi Property Director of Finance Marriott Hotels ResortsMelbourne, Victoria 1mo Champions and implements property-wide financial strategies to maximize ROI, deliver brand service strategies, and execute business plans for hotel properties.
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Financial Analyst HammondCareSydney, New South Wales 1mo Provides financial and commercial support for HammondCare Foundation, Healthcare, and strategic capital initiatives, managing a $3M budgeted revenue portfolio.
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Senior Finance Analyst - Spirits & RTD's Endeavour Group CareersSydney, New South Wales 1mo Senior Finance Analyst supporting the Spirits & RTD category by delivering financial reporting, category insights, and scenario modeling to drive commercial performance.
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Financial Analyst Hybrid BousteadBrisbane, Queensland 1mo Financial Analyst supporting business improvement projects and informed decision-making by analyzing financial data, performing reconciliations, and developing models.
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Finance Analyst- Sports and Ad Sales The-Walt-Disney-CompanySydney, New South Wales 1mo Provide financial planning and analysis support to the Advertising Sales team for Disney+ and ESPN, focusing on billing, revenue recognition, and commercial insights.
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Senior Manager, FP&A Delivery-HeroTaguig, NCR, ph 1mo Senior Manager leading regional financial planning, forecasting, and business partnering for foodpanda, foodora, and Yemeksepeti brands.
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Finance Manager, Financial Planning & Analysis MicrosoftUnited States, Washington, Redmond 1mo End-to-end support for OPEX forecast and close cycles, people cost analytics, and CAPEX forecasting for General & Administrative functions.
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Associate Director, FP&A OscarNew York, NY $164k1mo Support the coordination of budgeting, monitoring, analyzing, and forecasting the company's overall financial performance and provide insights to senior leadership.
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Vice President, Financial Planning & Analysis Western-DigitalRemote 1mo Primary finance leader setting strategic vision and direction for the FP&A organization, partnering with executive leadership to optimize financial performance.
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Controller (m/f/d) b-plus GmbHDeggendorf 1mo Controller responsible for budgeting, financial reporting, forecasting, and cost analysis to drive company development.
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Finance Business Partner (m/f/d) Redcare-PharmacyRemote 1mo Coordinate Group-wide financial planning, forecasting, and performance management for Human Resources and Pharma Operations while acting as a strategic finance partner to senior leadership.
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Praktikum - Business Unit Controlling Bosch-GroupSolothurn/Zuchwil, ch 1mo Support the Business Unit Controlling team in reporting, result accounting, and monthly KPI analysis for the global power tool accessory business.
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Financial Controller (Maternity cover) Publicis Groupe Holdings B.VAthens, Greece 1mo Prepare financial reports, assist with budget preparation, and support month-end/year-end close processes.
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Senior Controller – Německo & Česká republika cz.MicroNova s.r.o.Jablonec nad Nisou / Vierkirchen / Kassel / Hybrid 1mo Senior Controller responsible for financial planning, performance management, and reporting for German and Czech entities.
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Head of FP&A Econergy TechKefar Sava, Israel 1mo Lead financial planning, budgeting, and forecasting for a European renewable energy portfolio, acting as an analytical partner to senior leadership and operational teams.
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Corp FP&A - Financial Analyst BottomlinetechnologiesIndia 1mo Support enterprise financial planning, forecasting, consolidation, and performance reporting for a global business payments company.
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Deputy Manager - Finance PepsiCoHyderabad, India 1mo Provide overall support for period-end results, forecast preparation, and Annual Operating Plan (AOP) processes.
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Director of Revenue - National Under Local Contract AccorHotelHo Chi Minh City, Ho Chi Minh, vn 1mo Lead revenue management team and develop revenue strategies to drive incremental profit and optimize distribution systems for a hotel.
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Senior Operational Controlling Analyst Louis-Dreyfus-CompanyShanghai, SH, cn 1mo Senior operational controlling analyst acting as a business partner to the trading desk, managing daily P&L reporting, financial forecasting, and risk coordination for a commodity trading platform.
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Finance & Accounting Manager Internship PgCINCINNATI GENERAL OFFICES, US 1mo Lead financial planning, analysis, and reporting for assigned brands, services, or projects while collaborating with cross-functional teams to drive performance and mitigate risks.
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Head of Function Controlling (f/m/d) Siemens Energy Global GmbH & Co. KGRemote 1mo Build the Function Controlling discipline from the ground up for a €600M functional cost base and act as Finance Business Partner to corporate functions (IT, HR, Legal, etc.)
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系统部财经专员 HuaweiChangchun, China 1mo Finance specialist supporting the System Department's end-to-end business operations, focusing on budgeting, forecasting, cash flow management, and risk control to improve operational efficiency and contract quality.
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Sr Analyst- Store Expense Management HomedepotSTORE SUPPORT CENTER, ATLANTA - 9090, US 1mo Manage strategic vendor relationships, design and implement operational/expense control solutions, and monitor financial performance across store operational expense categories.
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Senior Associate, Financial Planning & Analysis - Capital One Auto CapitalonePlano, TX, US $88k1mo Strategic financial forecasting, reporting, and modeling to support business leadership and drive outcomes for the Navigator Platform business.
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Financial Analyst ViatrisSofia, Sofia City, Bulgaria 1mo Lead local medical team, ensure alignment and execution of local/regional medical strategy, and drive financial planning, forecasting, and reporting for the business.
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Business Controller (m/w/d) JobMeKa GmbHRemote 1mo Creating monthly, project, and management reports; analyzing costs, results, and variances; deriving actionable recommendations; conducting forecasts, budget planning, and rolling financial projections.
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Controller (m/w/d) Beta Systems Software AGRemote 1mo Creating management reporting, conducting variance analysis, and supporting financial planning and budgeting for a software company's finance and controlling team.
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Regional Controller (m/w/d) - Kaufm. AP der Standorte Michael Page GmbHRemote 1mo Regional controller responsible for financial management, efficiency measures, and project controlling for a network of 50 subsidiary locations in Germany.
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Controller (m/w/d) Evang. Diakonissenhaus Berlin Teltow Lehnin Stiftung bürgerlichen RechtsRemote 1mo Analyze performance and cost structures, create budgets and forecasts, and develop reporting tools for a hospital network.
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Unternehmenscontroller (m/w/d) simplecon GmbHRemote 1mo Internal reporting, forecasting, budgeting, and analysis of performance KPIs to support business decisions and corporate steering.
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Senior Analyst, Planning and Reporting CslSeqirus UK - Liverpool 1mo Deliver high-quality financial planning, forecasting, reporting, and performance analysis to support strategic decision-making for CSL's Europe, Canada, and Europe Midsize Markets business.
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Financial Controller (m/w/d) DIS AG IndustrieKarlsruhe, Baden, BADEN_WUERTTEMBERG 1mo Strategic financial analysis and control for international subsidiaries, supporting M&A projects and management advisory.
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Financial Analyst SanimaxSouth St.Paul, Minnesota, United States $85k1mo Supports financial planning and decision-making by preparing, analyzing, and validating financial data to drive forecasts, budgets, and performance reviews.
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Fachwirt Controlling m/w/d - Berliner Krankenhaus PerZukunft Arbeitsvermittlung GmbH & Co. KGBerlin, BERLIN 1mo Controller responsible for financial management, budget planning, variance analysis, and reporting within a Berlin hospital.
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Financial Control Intern ElcompaniesNEUILLY SUR SEINE,FR-92,France 1mo Support RDDC business analysis, reporting, and the Corporate Finance Director on regional headquarters business analysis.
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VP, Global Markets (GM) Business Finance, GM-wide Revenue, Cost Planning & Analysis, Group Finance UobgroupCentral Region (City Area), SG 1mo Finance business partner for Global Markets business, responsible for consolidation reporting, cost analytics, and strategic planning support across ASEAN and global markets.
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Carlsbad Site Finance Analyst ThermofisherCarlsbad, California, USA $115k1mo Support senior leaders in data analytics, financial reporting, and forecasting processes to drive commercial success and profitability for global sales teams.
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Senior Director of Finance ZepincAtlanta HQ, US 1mo Strategic finance leader for the Commercial Division with full P&L responsibility, driving profitable growth and optimizing financial performance.
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Finance Business Partner, Micro Electronics - Americas & EMEA DanaherPort Washington, New York, United States $160k1mo Partner with VP of Sales and sales leadership to support monthly forecasting, annual budgeting, performance reporting, and ad hoc analysis for the Micro Electronics business in Americas & EMEA.
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Controller (m/w/d) Menü 2000 Catering Röttgers GmbH & Co. KGPapenburg, NIEDERSACHSEN 1mo Central point of contact for business questions, delivering decision-making foundations for management through analysis, reports, and evaluations.
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Corporate Finance Intern IngredionWestchester, IL, US 1mo Assist in monthly/quarterly financial reporting, SG&A reporting development, and financial analytics using SAP, BW, and Power BI.
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