FP&A Analysis
5,358 open positions
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Junior Controller (m/w/d) Tabel GmbHLaatzen bei Hannover, NIEDERSACHSEN 1mo Junior Controller supporting corporate steering through analysis, reporting, and forecasting to prepare data-driven decisions.
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Senior Payment Analyst, Payment Economics InspirebrandsAtlanta Support Center, US 1mo Manage budgets, P&Ls, and financial analysis for the company's payment acceptance function, including interchange costs, gift card breakage, and volume forecasting.
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Retail Finance Business Partner IngRemote 1mo Support the Retail business in ING Spain to achieve commercial and financial targets by bridging Finance and business areas, monitoring performance, and driving strategy execution.
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Finance Advisor - FP & A Operations BakerhughesUS-TX-HOUSTON-2001 RANKIN ROAD 1mo Partner with business leaders to drive financial performance through strategic planning, budgeting, forecasting, and operational analysis to improve profitability and cash generation.
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Finance Manager BdxUSA UT - Sandy 1mo Oversee financial operations, ensure accurate reporting, and provide strategic financial insights to support business objectives within a specific business unit.
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Stage - Contrôle de gestion international Mode (H/F) - Janvier 2027 CcGeneve, CH 1mo Support the regional finance team in sales and expense analysis for the Swiss market, including monthly activity reviews, budget tracking, and ad-hoc missions.
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Controller (m/w/d) MLASE GmbHGermering, Oberbayern, BAYERN 1mo Central controller responsible for budget planning, product analysis, annual closing, cost accounting, management reporting, forecasting, and process optimization for a medical laser technology company.
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Controller (m/w/d) in Direktvermittlung FERCHAU GmbH Niederlassung Stuttgart AutomotiveWaldenburg, Württemberg, BADEN_WUERTTEMBERG 1mo Creating annual planning and forecasts, analyzing variances, monitoring budgets, and supporting year-end consolidation for a global measurement technology company.
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Senior Business Controller (m/w/d) Ifm Group Services GMBHRemote 1mo Senior Business Controller providing financial planning, performance analysis, and strategic support to operational units in an industrial manufacturing environment.
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Manager Financial Planning & Analysis (FP&A) (m/w/d), Holding Brandt Zwieback-Schokoladen GmbH+Co. KGRemote 1mo Group-wide planning, forecasting, and management reporting for the Brandt Group, providing transparency on future business development and decision-making foundations for the executive board.
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Controller:in (m/w/d) STRABAG PROPERTY & FACILITY SERVICES GMBHStuttgart, BADEN_WUERTTEMBERG 1mo Financial controller responsible for planning, steering, and controlling corporate finances, including budget preparation, financial reporting, and variance analysis.
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Controller (m/w/d) Michael Page GmbHWiesbaden, HESSEN 1mo Controller responsible for corporate planning, budgeting, forecasting, reporting, and process optimization within a global industrial group.
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Leiter Controlling (m/w/d) Hays AGRemote 1mo Leading the controlling team and driving transformation processes for an international client, providing strategic financial guidance and management reporting.
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Finance Associate (INDG) BloombergArlington, VA - 1801 S Bell (INDG), US $70k1mo An 18-month rotational program for finance professionals covering financial planning, business operations, process optimization, and risk management.
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Regional Business Controller KsbRichmond, VA, US 1mo Senior Finance business partner responsible for FP&A, business-performance management, management accounting, profitability, and decision support across North America.
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Financial Planning & Analysis (FP&A) Analyst TrowepriceOwings Mills, MD, US $70k1mo Deliver financial analysis, forecasting, and reporting to support the CFO Group and Legal, Compliance, Audit, and Risk business units.
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Management Accountant – Foods HewittBrisbane, Queensland 1mo Translate business performance into insights to drive decision-making across the Foods portfolio, supporting planning, forecasting, and commercial strategy.
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Senior Finance Business Partner Job DetailsSydney, New South Wales $133k1mo Partner with senior stakeholders to translate strategy into financial roadmaps through budgeting, forecasting, analysis, and performance reporting for renewable energy and transmission infrastructure projects.
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Senior Financial Analyst SedgmanSydney, New South Wales 1mo Lead financial planning, forecasting, and reporting to drive commercial outcomes and support business performance for CPB Contractors.
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Finance Manager SRG HospitalityMiddle Cove, New South Wales 1mo Run group finance day-to-day for a multi-entity restaurant group, leading the team and acting as Finance Director when needed.
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Finance Manager – Lyra Technology Group Lyra Technology GroupBrisbane, Queensland 1mo Oversee financial health, ensure accurate reporting, and provide strategic guidance to support business decision-making.
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Management and Reporting Accountant St John of God Health CareBallarat, Victoria $107k1mo Develop and deliver performance reporting, forecasting, budgeting, and trend analysis to support informed decision-making for hospital leadership.
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Process Improvement Manager - Forecast-to-Plan (F2P) Corporate Travel ManagementBrisbane, Queensland 1mo Lead the design, optimisation, and standardisation of end-to-end planning, budgeting, and forecasting processes to support forward-looking financial management.
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Senior Finance Analyst ZinfraCambridge, Tasmania 1mo Provide commercial insights, lead budgeting and forecasting, and shape financial performance for a major energy contract within the TasNetworks partnership.
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Controller 1 Veolia Environnement SABogotá, co 1mo Support the preparation, consolidation, validation, and analysis of financial information for Veolia's companies in Colombia and Panama, participating in financial planning and results control processes.
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Finance Manager, Intel AndurilindustriesReston, VA (NOVA-01) $129k1mo Lead FP&A for the Frontier Systems Division, managing financial planning, forecasting, budgeting, and executive reporting for defense technology programs.
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Strategic Finance Controller Silva-Lining HRHollywood, United States 1mo Lead and manage the company's financial operations, including accounting, financial reporting, budgeting, forecasting, cash management, and financial planning.
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Senior Business Controller Agile Resources ABSödertälje, Sweden 1mo Drive financial planning, budgeting, forecasting, and reporting to support strategic decision-making in a global R&D environment within the transport industry.
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Associate, Business Management MthreerecruitingportalHalifax, NS 1mo Monitoring financial management, reporting, and analytics for a Banking, Data & Digital Technology Portfolio; supporting fiscal year planning and program governance.
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Senior Lead Analyst - Accounting (FP&A and Accounting) Principal FinancialPune, India 1mo Senior Lead supporting Budgeting, Forecasting, and Reporting for Principal Financial Group, focusing on complex financial analysis, process improvement, and team mentorship.
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Senior Manager, FP&A (AIA Investment Management) AIA Singapore Private LimitedSingapore, Singapore, SG 1mo Deliver high-quality financial analysis, budgeting, forecasting, and business planning to support strategic objectives of AIA Investment Management.
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Junior Business Controller Aktiebolaget ElectroluxStockholm, Sweden 1mo Early-career finance professional translating financial insights into business decisions to drive performance and support decision-making.
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Finance Business Partner, Hotel Operations, Indonesia AccorCorpoSouth Jakarta, Jakarta, id 1mo Oversee assigned country hotel finance teams, ensure financial transparency and compliance, analyze hotel financial performance, and support pre-opening projects.
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Controllerin (m/w/d) EDEKA Minden-HannoverMinden, Westfalen, NORDRHEIN_WESTFALEN 1mo Support the regional company's independent EDEKA retailers in steering and planning their businesses, while overseeing financial accounting and invoice verification for the group's business areas.
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Controller (m/w/d) DPL Deutsche Paletten Logistik GmbHSoest, Westfalen, NORDRHEIN_WESTFALEN 1mo Strategic business partner and controller responsible for budgeting, forecasting, financial planning & analysis (FP&A), and management reporting for a pool operator and logistics service provider.
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Analista Planejamento Financeiro SR /CS/ São Paulo - SP BayerRemote 1mo Partner with business units to translate financial data into insights, drive performance alignment, and identify process improvement opportunities.
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CS Business Controller (m/w/d) KiongroupRemote 1mo Key partner for Markets Leaders in the EMEA Customer Service Business Unit, providing financial planning, analysis, and reporting to ensure accurate transaction processing and strategic decision support.
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Associate Financial Planning & Analysis (Reporting & Analytics) MizuhoNew York, NY (1271 AOA/6th Ave), US $88k1mo Support the FP&A team in Management Reporting for the Americas region, focusing on financial analytics, budget vs actual variance analysis, and entity performance monitoring.
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Senior Finance Analyst - Finance, London CoStarUK-London 1mo Senior finance business partner supporting international operations, delivering financial planning, budgeting, forecasting, and performance analysis for CoStar's global real estate data platform.
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Practicante de Contabilidad (IFS) PwCPanamá City, PA 1mo Intern/Trainee role in Internal Firm Services focusing on financial operations, compliance, financial reporting, budgeting, and risk management.
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Controller (m/w/d) Berlin-Mitte ProCurand UnternehmensgruppeBerlin, BERLIN 1mo Creating monthly reporting with KPIs for stationary facilities and ambulatory services, moderating steering conversations, and developing decision-making foundations for a healthcare service company.
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Controller 2 Betriebswirtschaftslehre BWL Wirtschaftswissenschaften Schwerpunkt Controlling Rechnung ProCurand Care GmbHBerlin, BERLIN 1mo Creating monthly reporting with KPIs for stationary facilities and ambulatory services, moderating steering meetings, and developing economic decision-making bases.
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