FP&A Analysis
5,358 open positions
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Teamleitung (m/w/d) Rechnungswesen & Controlling Akkodis Germany Tech Experts GmbHNürnberg, Mittelfranken, BAYERN 1mo Leading the finance department including financial and payroll accounting and controlling for a German mid-sized group.
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Controller (m/w/d) für Lucanet, Evidia GmbH|Dortmund|Freie-Vogel-Straße 371| Evidia GmbH HQDortmund, NORDRHEIN_WESTFALEN 1mo Financial controller responsible for monthly, quarterly, and annual closing, variance analysis, budgeting, forecasting, and management reporting for Lucanet.
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Financial Analyst / Controller (m/w/d) Avelion GroupDarmstadt, HESSEN 1mo Financial Analyst / Controller responsible for controlling, financial steering, budgeting, forecasting, and financial reporting within a growing engineering and manufacturing group.
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Senior Controller (m/w/d) Michael Page GmbHDüsseldorf, NORDRHEIN_WESTFALEN 1mo Senior Controller responsible for monthly reporting, financial analysis, forecasting, budgeting, and business partnering to drive strategic decisions and operational improvements.
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Werkstudent Financial Planning & Controlling (d/w/m) Ottobock SE & Co. KGaADuderstadt, Niedersachsen, NIEDERSACHSEN 1mo Support the Financial Planning & Controlling team in Duderstadt with analysis, preparation, and development of financial data, reporting, and corporate-wide planning and forecasting processes.
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Senior Finance Business Partner, Information Technology UtaustinAUSTIN, TX, US $107k1mo Provides strategic financial leadership and support to the healthcare system, ensuring alignment of financial strategies with organizational goals.
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Finance Analyst CiscoKrakow, Poland 1mo Finance business partner supporting Cisco's sales organization across EMEA in budgeting, forecasting, P&L analysis, and reporting.
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The General & Administrative Business Partner - Corporate Operations AgilentRemote $136k1mo Primary finance partner to HR, Legal, Corp Development, and Technology Office, providing financial decision support to CEO Staff functional leaders.
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Financial Analyst- FP&A VilleroybochCairo, EG 1mo Consolidate, analyze, and report financial data to support monthly reporting, forecasting, annual budgeting, and business unit performance analysis.
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Controller MindspaceTel Aviv, Israel 1mo Lead and manage end-to-end financial processes for the Israel market, serving as a strategic finance business partner for operational and commercial decision-making.
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Financial Analyst AstranisSan Francisco $70k1mo Partner cross-functionally to ensure financial discipline, manage program budgets, and drive accountability as Astranis scales its satellite operations.
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Controller - Digitalization & Automation (w/m/d) befristet Redion Germany Services GmbHRemote 1mo Driving digitalization and automation of controlling tools, processes, and reporting to make them more efficient and meaningful.
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Financial Manager WabtecGovernador Valadares, br 1mo Manager of finance for the Supermetal business unit, responsible for financial consolidation, monthly end closings, and acting as a business finance partner to the business leader.
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Senior Financial Analyst, East Region MeritonMiami 1mo Partner with business unit leaders in the East Region to plan, analyze financial metrics, and translate data into actionable insights for strategic decision-making.
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FP&A Analyst EMEA H/F SocotecGuyancourt, IDF, fr 1mo Centralized reporting and performance analysis for the EMEA Business Unit across 20+ countries, managing EPM data quality, monthly closings, and cash flow forecasting.
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Senior Business Controller Volvo Business Services AktiebolagGöteborg, Sweden 1mo Senior Business Controller supporting R&D engineering departments with financial control, forecasting, and business partnering.
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Nordisk Business Controller Andreas Stihl Norden AktiebolagLerum, Sweden 1mo Nordic Business Controller providing financial analysis, insights, and economic support to drive organizational decision-making across the Nordic region.
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Director Business Control CCO Sandvik AktiebolagStockholm, Sweden 1mo Lead consolidated performance reporting and equip sales operations with analysis and tools to drive informed business decisions across a global matrix organization.
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SAP Upgrade Sr. Analyst PepsiCoHyderabad, India 1mo Manage end-to-end financials, dashboards, and governance for large-scale SAP upgrades and Max Attention services.
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Financial Planning Analyst WkIND-Pune-Smartworks, IN 1mo Prepare and analyze financial documents, forecasts, and models to support organizational decisions and budget planning.
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Senior Controller (m/w/d) TRICONNECT Consulting GmbHRemote €70k–€75k1mo Senior Controller driving data-driven decision-making, performance analysis, and digitalization in finance.
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Controller (m/w/d) Die Schneider Gruppe GmbHRemote 1mo Rebuilding the corporate controlling department to drive group-wide financial strategy and operational control.
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Group Controller (m/w/d) TOI TOI & DIXI Group GmbHRatingen, NORDRHEIN_WESTFALEN 1mo Analyze economic developments, manage group-wide investment budgets, and optimize variable costs to drive corporate development.
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Director of Finance - St. Louis, East Region Mercy HealthSaint Louis, Missouri 1mo Directing the timely and accurate preparation of financial statements, internal/external reports, and providing fiduciary oversight and financial analysis for business units and ministries within the East Region.
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Senior Transformation Controller NngroupThe Hague, NL €77k1mo Senior financial sparring partner supporting the Group Strategy & Transformation Office in financial steering of transformation initiatives, reviewing business cases, tracking costs/benefits, and translating complex data into clear storylines for senior…
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Senior/Assistant Manager, Finance [LKCMedicine] NtuNTU Novena Campus, Singapore 1mo Finance Business Partner supporting forecasting, budgeting, analysis, reporting, financial closure, and endowment/donor reporting for a medical school.
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Quality Engineer - WL/WF, BO AGLisbon (Airbus Portugal) 1mo Manage financial planning, budgeting, and resource allocation for departmental operations while supporting workforce planning and supply chain activities.
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Sr. Manager, FP&A TapestryNew York, New York, USA (Corporate Headquarters) $135k1mo Lead consolidation of monthly close, forecasting, and Board materials; act as primary business partner to Investor Relations, Accounting, and global brand FP&A teams.
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Senior Commercial Finance Analyst DysonRepublic of Korea - Seoul Office, KR 1mo Senior Finance Analyst supporting budgeting, financial planning, reporting, and business partnering for Dyson's global technology enterprise.
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Controller (m/w/d) St. Raphael Caritas Alten- und Behindertenhilfe GmbHMayen, RHEINLAND_PFALZ 1mo Financial reporting, KPI analysis, budgeting support, and ad-hoc business analysis for a social service organization.
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Teamleiter Controlling (m/w/d) Tega - Technische Gase und Gasetechnik GmbHWürzburg, BAYERN 1mo Leading the controlling team to support executive decision-making through financial analysis, profitability calculations, and BI solutions.
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Controller/in Hoch Management GmbHLech, VORARLBERG €480k–€660k1mo Provide financial controlling and restructuring consulting to tourism companies in western Austria, including hotels, cable car operations, and restaurants.
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Financial Controller (m/w/d) DIS AG IndustrieRemote 1mo Financial Controller providing management with fund analyses, forecasts, and strategic evaluations to support financial steering and the development of controlling structures.
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Controller (m/w/d) Praml GroupRemote 1mo Create cost calculations, forecasts, and budget/liquidity plans; analyze economic developments to prepare decision-relevant KPIs and ad-hoc analyses; collaborate with finance and business units to ensure a reliable data basis for reporting.
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Controller*in (w/m/d) - Schwerpunkt Werkstatt Transdev Hannover GmbHRemote 1mo Monthly and annual financial closing, reporting, and analysis for workshop operations within a rail transit company.
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MEA Category Finance BP – GIFP MarsEGY-Cairo-Cairo, EG 1mo Strategic finance partner shaping financial performance and long-term growth for Gum, Ice Cream, Fruity Confectionery, and Pet Care categories across MEA.
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Junior Controller (m/w/d) DIS AG StuttgartStuttgart, BADEN_WUERTTEMBERG 1mo Junior Controller responsible for all controlling tasks, including variance analysis (Soll-Ist) and liquidity planning.
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Project Director, VP StatestreetBoston, Massachusetts, US $110k1mo Lead capacity planning, workforce analysis, and resource scheduling for the Corporate Audit division to align talent with audit plans and strategic initiatives.
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Sr Financial Analyst ThermofisherPittsburgh, Pennsylvania, USA $94k1mo Lead closing activities, perform financial analysis, and support strategic planning and forecasting for commercial and operations teams to drive profitability.
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Kaufmännische Assistenz der Geschäftsführung Vollzeit / Teilzeit PVS -Privatärztliche Verrechnungsstelle Mosel-Saar GmbHRemote 1mo Financial and operational support to the executive board, focusing on KPI reporting, budgeting, and financial planning.
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Intern - Finance PlexusPenang, Malaysia 1mo Support the Finance Department with sales price verification, month-end activities, journal creation, and financial analysis.
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Budget, Performance & Reporting Manager↗ King PowerBangkok, Bangkok City, Thailand 1mo Oversee company-wide budgeting, control, and performance analysis to drive profitability and resource allocation.
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Finance Business Partner (m/f/x), Commercial - Central & Southern Europe CslSeqirus Germany - Gmbh 1mo Manager providing strategic financial guidance, planning, and analysis to General Managers and Commercial Leadership teams across Central & Southern Europe to drive sustainable growth and profitability.
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Supply Chain Financial Analyst InspirebrandsAtlanta Support Center, US 1mo Finance partner supporting US and International Supply Chain teams across Inspire's restaurant portfolio by managing monthly closes, budgeting, and profitability analysis.
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