FP&A Analysis
2,110 open positions
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Analyst, Treasury↗ Fraser HealthNew Westminster, BC, CA $0k–$0k5d Analyze revenue performance, prepare financial reports, support annual budgeting, and drive revenue optimization strategies for Fraser Health's Treasury Department.
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Analyst, PPM Commercial Finance AU CcepNCR, Philippines 5d Drives financial insight, commercial decision-making, and business performance through advanced analytics, financial planning, forecasting, and business partnering.
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Financial Analyst↗ GreenvoltVenda do Pinheiro, P11, PT 5d Support Revenue Assurance monitoring, develop management reporting and KPIs, analyze revenue data, and support financial planning and closing.
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Finance Specialist MaerskBrazil, Pernambuco, Ipojuca, 55594-900 5d Financial specialist supporting budgeting, forecasting, P&L analysis, and investment evaluation for port terminal operations.
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Senior Finance Manager (m/w/d) FiservFrankfurt, Germany 5d Senior Finance Manager leading FP&A, controlling, and commission calculation for a fintech joint venture.
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Lead Financial Analyst ClarivateR271- Noida, IN 5d Lead Financial Analyst responsible for month-end closing, forecasting, budgeting, financial control, and business reporting.
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FP&A Expert SulzerPune, IN 5d Deliver high-quality financial planning and analysis to support business decision-making, including budgeting, forecasting, and performance reporting.
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Controller - HR Operations AirliquidehrRadnor, PA (Airgas HO), US 5d Leads budget, forecast, performance monitoring, reporting, and analysis for the Airgas HR organization, driving data-driven decision-making and strategic initiatives.
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Director of Finance AsmglobalMidland, TX, US 5d Maximize return on financial assets by establishing policies, controls, and reporting systems while driving financial strategy for assigned properties.
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Manager, Portfolio Management↗ Brookfield Asset ManagementToronto, ON, CA $110k–$110k5d Manage financial forecasting, reporting, and strategic analysis for a $262B global infrastructure portfolio across transport, utilities, energy, and data sectors.
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FP&A Analyst↗ ThermonAustin, TX, US 5d Analyze project portfolio performance, lead forecasting and financial planning, manage backlog and revenue reporting, support margin management, and improve cash flow visibility for a project-based industrial technology business.
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Lead Financial Analyst, FP&A BroadridgeEdgewood, NY, US $95k–$95k5d Partner with the RFS management team to provide insights for sound business decisions through detailed FP&A reporting, analytics, and strategic planning.
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Lead Financial Analyst, Overhead COE - Africa team DiageoBudapest, Hungary 5d Lead Financial Analyst supporting the Africa team's Overhead Center of Excellence (COE) by managing financial planning, forecasting, and reporting for overhead costs.
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Senior Client Financial Management↗ MonksB, AR 5d Support financial management, forecasting, reporting, and revenue recognition for a portfolio of client engagements.
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Sr Analyst, Finance Data & Automation↗ Warner Bros. DiscoveryCiudad de México, DIF, MX 5d Support forecasting, reporting, and business analysis for Warner Bros. Discovery Studios by leveraging data, automation, and scalable solutions to improve financial processes and support decision-making.
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Finance Manager for Real Estate & Facilities AmericanredcrossStatewide, DC, US $105k–$105k5d Leads financial analysis, budgeting, and reporting for Real Estate and Facility departments, driving cost efficiency and strategic decision-making for 600 facilities.
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Analyst, Financial Planning & Analysis↗ MastercardBogotá, CUN, CO 5d Analyst supporting budgeting, forecasting, financial close, and management reporting for Mastercard's North Latin America region.
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Senior Busines Program Manager BpcsBellevue $125k–$125k5d Support business operations and strategic planning for a technology-focused organization, managing budgets, forecasting, and executive communications.
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Business Unit Controller MeritonDallas 5d Finance business partner delivering timely, accurate financial information and results for one to multiple commercial HVAC operating companies.
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Senior Analyst, Strategic Finance OpheliaRemote $120k–$120k5d Support core financial operations for a growing multi-state healthcare startup, including monthly close, financial reporting, cash management, and internal ROI analysis.
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Analista de Controladoria PL Egis GroupSão Paulo, SP, br 5d Prepare and monitor management reports and financial indicators; analyze revenue, costs, margins, and results; support budget, forecast, and monthly closing processes.
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Controller Comercial Sika-AGSan Joaquín, Santiago Metropolitan Region, cl 5d Lead the analysis and control of business unit commercial management, ensuring performance tracking, profitability, pricing, forecasting, and plan compliance to support strategic decision-making for the Distribution business unit management.
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Global Sr. FP&A Analyst AxsAXS - Los Angeles, CA $85k–$85k5d Partner with business leaders on budgeting, forecasting, financial modeling, and variance analysis to drive strategic decisions and manage P&L performance.
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Senior Financial Controller - Hospitality & Family Office ThgingenuityManchester 5d Finance lead for King Street Townhouse Hotel, Hale Country Club, and a growing Family Office portfolio, providing governance, reporting, and financial leadership across multiple businesses.
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Sr Financial Analyst CouchbaseincRaleigh, NC $110k–$110k5d Senior Financial Analyst managing company-wide headcount consolidation, G&A/R&D expense variance analysis, and financial planning platform administration for executive leadership.
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Adaptive Planning Specialist Version-1Remote 5d Administer and maintain Workday Adaptive Planning systems to support Finance, Delivery, Workforce Planning, Sales, and Operations teams in forecasting, budgeting, and analysis.
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Senior Financial Planning Analyst (W/M/NB) UbisoftParis, IDF, fr 5d Financial consolidation, analysis, and reporting for Ubisoft's major brands, supporting strategy development and business model optimization.
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Senior Analyst, Finance EmployerdirecthealthcareDallas, TX - Hybrid (3x in office/week) $90k–$90k5d Own the enterprise forecasting model and support annual budget planning for a specialty care platform.
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Financial Strategy Analyst JobgetherRemote $110k–$110k5d Senior individual contributor owning end-to-end enterprise operating expense planning, forecasting, variance analysis, and management reporting within Corporate FP&A.
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Business Controller Avaron ABSödertälje, Sweden 5d Business Controller driving financial planning, budgeting, forecasting, and performance management in a global R&D environment to support strategic decision-making.
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VYRESNIOJI (-YSIS) FINANSŲ KONTROLIERĖ (-IUS) (TERMINUOTA DARBO SUTARTIS) Ignitis-GroupKaunas, Kaunas County, lt 5d Financial controller responsible for monthly closing, financial analysis, budgeting, and regulatory reporting within a green energy ecosystem.
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쿠팡풀필먼트서비스 인재풀 등록 (재무기획 분야) CoupangSeoul 5d Financial planning and analysis for business units and fulfillment centers, focusing on budgeting, operational planning, and performance monitoring.
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Junior Financial Analyst ExperianRemote 5d Provide support to the assigned region across management and general accounting, financial analysis, reporting, forecasting, and data conversion.
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Finance Manager: MBA Internship Opportunities MicrosoftUnited States, Washington, Redmond $62k–$62k5d Support senior Finance leaders in analyzing business performance, creating financial forecasts, and developing annual budgets for Microsoft's Central Finance Team.
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CFO for an international business PS Partner ABGöteborg, Sweden 5d Lead group finance, reporting, and the Swedish finance team for an international business backed by US-based owners, acting as a trusted partner on profitability, risk, investments, and business development.
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Finance Intern - Universal Products and Experiences NBCUniversalSydney, New South Wales, au 5d Support function for the Finance team handling financial processes, forecasting cycles, and ad hoc tasks for APAC territory teams.
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FPNA Head↗ Aditya Birla GroupMH, IN 6d Oversee financial planning, analysis, forecasting, and reporting for renewable energy projects to support strategic decision-making and business objectives.
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Strategic Finance, Corporate NotionSan Francisco, California $120k–$120k6d Own the consolidated view of Notion's financial performance, including the corporate model, monthly close-to-reporting cycle, and executive reporting.
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Finance Manager - Global Seats CvgrpRemote 6d Lead financial planning, analysis, and reporting for CVG's Global Seats Division, driving operational efficiency and strategic insights for a manufacturing/industrial business.
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Senior Finance Analyst TDToronto, Ontario $82k–$82k6d Provide financial analysis, reporting, and strategic advice to support the Infrastructure & Engineering team in achieving business objectives and managing budgets.
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Stage Controleur de gestion ValeoBobigny 6d Financial performance tracking, consolidation, and reporting for the Wipers division across international entities.
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Director of Finance BmcRemote, US $114k–$114k6d Site-level finance leader responsible for strategic financial planning, capital investment trade-offs, and performance frameworks across a hospital system.
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Product Line Controlling Specialist LA↗ ElectroluxCuritiba, PR, BR 6d Provide advanced financial analysis and decision support to the Product Line and R&D organizations across Latin America to strengthen portfolio profitability and innovation performance.
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