FP&A Analysis
5,358 open positions
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Global Commercial Senior Finance Manager (Digital Pathology) DanaherDeer Park, Illinois, United States $160k1mo Lead complex financial analyses, executive-level reporting, and performance frameworks to drive profitable growth for the digital pathology segment.
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Controlling Bau & Projekte (m/w/d) ALFRED DOEPKER GMBH&CO. KG BAUUNTERNEHMENRemote 1mo Financial and commercial support for construction projects across all phases, including forecasting, variance analysis, and management reporting.
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Sachbearbeiter Controlling (m/w/d) Silbitz Group Torgelow GmbHTorgelow, Vorpommern, MECKLENBURG_VORPOMMERN 1mo Creating and coordinating annual planning and forecasts, analyzing variances, and developing management reports and dashboards for the executive team.
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Controller/in IT-Services der Sozialversicherung GmbHWien,Leopoldstadt, WIEN €31k1mo Support ongoing financial planning, monthly closing, and the creation of plans, forecasts, and variance analyses.
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Head of Finance (m/w/d) in Direktvermittlung FERCHAU GmbH Niederlassung Stuttgart AutomotiveTübingen, BADEN_WUERTTEMBERG 1mo Lead a finance team of seven, manage payment processes, develop financial plans/budgets/forecasts, prepare financial statements (HGB/IFRS), analyze KPIs, and ensure internal reporting.
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Werkstudent im Controlling (m/w/d), Evidia GmbH|Dortmund|Freie-Vogel-Straße 371| Evidia GmbH HQRemote 1mo Support the operational daily business of the Controlling team, create and develop regular reports and management dashboards, and assist in financial closing processes.
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Controller (m/w/d) Michael Page GmbHKarlsruhe, Baden, BADEN_WUERTTEMBERG 1mo Business partner and sparring partner for management of one or more country subsidiaries, focusing on business development analysis, decision-relevant KPIs, and strategic/operational projects.
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Senior Group Controller (m/w/d) Hays AGMünchen, BAYERN 1mo Senior Group Controller responsible for group-wide financial control, reporting, planning, forecasting, and strategic financial modeling for a growing IT and digitalization solutions group.
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Finance Manager ChevronBrisbane, Queensland 1mo Strategic finance leader driving performance, reporting, and business partnership for Chevron Australia Downstream's Fuels & Lubricants business.
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Ink Supplies CAPEX Financial Analyst HpBatu Kawan, Pulau Pinang (Penang), Malaysia 1mo Senior Financial Analyst providing financial analysis, governance, and business partnering support for the company's Capital Expenditure and Investment portfolio.
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Finance Manager CwTaguig, Philippines 1mo Implement financial processes, manage reporting, and partner with operations to achieve budgets and targets.
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Sachbearbeiterin/ Sachbearbeiter Planung, Steuerung, Finanzen und Controlling (w/m/d) Bundesanstalt für Immobilienaufgaben (BImA)Bonn, NORDRHEIN_WESTFALEN 1mo Central interface between IT processes and finance for the Sales division, managing SAP BALIMA product development, financial planning, and controlling.
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Senior Financial Analyst Reo GroupParramatta, New South Wales $130k1mo Senior Financial Analyst providing high-quality analysis across a broad operational portfolio, investigating financial and operational data to identify trends and translate findings into clear recommendations for stakeholders.
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Senior FP&A Analyst Telstra HealthMelbourne, Victoria 1mo Support financial planning, forecasting, and reporting for Telstra Health's connected care solutions.
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Senior Associate Reporting and Financial Systems Support NSW Department of Customer ServiceSydney, New South Wales $133k1mo Support financial systems and reporting capability to underpin decision-making across the Department of Creative Industries, Tourism, Hospitality and Sport.
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Finance Lead Treasury Wine EstatesMelbourne, Victoria 1mo Provide financial leadership for global transformation initiatives, focusing on governance, reporting, forecasting, and benefits realization.
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Mitarbeiter Finanzen & Controlling 100% (alle) JobpointVillnachern, Brugg 1mo Financial accounting and sales controlling, creating budgets, forecasts, and analyses for sales and management.
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Controller/in SSI Schäfer Automation GmbHRemote €46k1mo Preparing and creating periodic controlling reports, ad-hoc queries, deviation analyses, and forecasts; participating in annual and medium-term budget planning; optimizing internal and cross-functional controlling processes; contributing to the preparation of…
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Senior Financial Analyst ClearchanneloutdoorPhoenix, AZ (Camelback), US 1mo Designs, implements, and provides products, programs, and processes to support the Financial Planning and Analysis function, including forecasting, budgeting, and profitability analysis.
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Financial Controller, DACH ( m/w/d) DSV Contract Logistics Krefeld GmbHBremen, BREMEN 1mo Financial Controller supporting M&A integrations, financial reporting, budgeting, forecasting, and process improvement for a global logistics player.
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Controller (m/w/d) Kummer Consulting GmbHBerlin, BERLIN €70k–€85k1mo Financial planning, budgeting, liquidity forecasting, and management reporting for an energy sector client.
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Specialist - F&A - FP&A 4A Genpact1401-G-India: Stellar, STPI, Noida 1mo Assist in preparing financial reports, conducting variance analysis, and supporting budgeting and forecasting cycles for business performance monitoring.
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Controller (m/w/d) ARMON Arbeitnehmerüberlassungs- und Montage GmbHSimmern, Hunsrück, RHEINLAND_PFALZ €52k–€60k1mo Controller role responsible for planning, forecasting, reporting, and KPI analysis to optimize internal business processes.
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Controller/in Test & HireWels, OBEROESTERREICH €54k1mo Operational and strategic controlling, including monthly/quarterly/annual reporting, budgeting, forecasting, variance analysis, and preparing KPIs for management.
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Bürokaufmann/-frau MediaMarkt Österreich GmbHVösendorf, NIEDEROESTERREICH €38k1mo Supporting the CFO with operational and strategic financial questions, preparing decision-making materials, and handling administrative tasks.
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neocx GmbH: Mitarbeiter Projektcontrolling (m/w/d) – Dresden neocx GmbHDresden, SACHSEN 1mo Create and analyze budgets, forecasts, and variance reports to provide business orientation and drive decision-making for the Continuous Integration-Factory.
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Controller (m/w/d), Vorstandsverwaltung IG MetallFrankfurt am Main, HESSEN 1mo Controller supporting medium-term and annual financial planning, consistency checks, monthly reporting, and cost control for district leaderships and training centers within the union's executive administration.
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Produktionscontroller (m/w/d) Hochland Deutschland GmbHHeimenkirch, BAYERN 1mo Financial monitoring and control of production operations, collecting and analyzing data to support management decisions.
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Financial Planning & Analysis Manager Acusensus-AustraliaMelbourne, Victoria 1mo Financial backbone connecting numbers to business operations, driving budgeting, forecasting, and financial reporting for a global road safety enforcement company.
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Management Accountant Australian Rail Track CorporationBroadmeadow, New South Wales 1mo Provide accurate and timely management reporting, budgeting, forecasting, and financial analysis to support business performance and decision-making for a large rail network.
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Finance Manager AsxSydney, New South Wales 1mo Partner with business units to drive commercial performance, manage budgets, and provide financial analysis and insights to senior stakeholders.
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Finance Manager Equipped Group Australia PtyBurton, South Australia 1mo Oversee day-to-day finance and payroll operations, financial planning, reporting, budgeting, forecasting, and cash flow management across four businesses.
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Senior Controller (m/w/x) ks.MicroNova GmbHVierkirchen / Kassel / Hybrid 1mo Senior Controller responsible for financial steering, management reporting, forecasting, and cash flow planning for German and Czech subsidiaries.
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Contrôleur de gestion senior - Restauration - International CPA PartnerParis, Ile-de-France, FR 1mo Senior management accountant acting as the right hand to the CFO, driving performance in a high-growth international restaurant company.
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Senior Director, Strategic Finance & Enterprise Planning OscarRemote $197k1mo Lead the annual operating plan cycle and drive the strategic investment process to translate company priorities into financial plans, targets, and resource allocation decisions.
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Finance Manager Australian Securities ExchangeSydney, New South Wales, AU 1mo Partner with business units to form long- and short-term plans, provide financial analysis and insights into performance, and act as a trusted adviser to management and the Board.
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Projekt- und Vertriebscontroller (m/w/d) DEKOM GmbHHamburg 1mo Connects project and sales controlling to create a data foundation for profitable projects and informed sales decisions.
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Uganda Finance Associate OneacrefundJinja 1mo Lead financial planning, budgeting, reporting, and grants management for the Uganda program to inform strategic decisions and ensure fiscal health.
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Business Controller (m/f/d) EurofinsBudapest, hu 1mo Monitor and analyze business performance, support budgeting and forecasting, and provide financial insights to local leadership and senior management.
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Ekonomiansvarig / Business Controller - Löfqvist Engineering Oak Consultant Group ABÖrebro, Sweden 1mo Business Controller supporting the CEO and board with ongoing finance, reporting, budgeting, and operational analysis to drive business decisions.
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Analyst FP&A central EMEA H/F SocotecGuyancourt, IDF, fr 1mo Central FP&A analyst supporting the EMEA CFO, responsible for consolidated financial reporting, cash flow management, budgeting, and EPM system governance across 20+ countries.
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Finance and Business Operations Manager The-Wonderful-CompanyThe Bronx, New York, us $105k1mo Oversee day-to-day financial and accounting activities, manage month-end close, lead administrative functions, and support customer service for a Direct Store Delivery (DSD) operation.
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Senior Financial Analyst (MBA Preferred) QualcommSan Diego, California, United States of America $91k–$136k1mo Analyze financial data, create models, and provide insights to executive management on financial performance and trends.
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Sr. Analyst Financial Planning & Analysis (FP&A) SoterahealthNelson Labs SLC, US 1mo Senior FP&A Analyst providing financial insights, forecasting, and analysis to guide business decisions and support strategic goals.
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Bereichscontroller (m/w/d) - JobID 27017 Apleona GmbHDreieich, HESSEN 1mo Operative Bereichscontrolling (Planung, Forecast, Soll-Ist-Analysen und Steuerung der Wirtschaftlichkeit) mit Ableitung und Umsetzung von Maßnahmen zur Ergebnisverbesserung.
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Senior Financial Analyst EatonPune, Maharashtra, IND, 411013 1mo Senior Financial Analyst executing financial planning, reporting, and strategic analysis for a manufacturing division, delivering data-driven insights to senior management.
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