FP&A Analysis
5,358 open positions
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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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Intern - Finance - Plymouth, MN – Summer 2027 PhilipsPlymouth, Minnesota, United States 1mo Support strategic finance projects, analyze revenue and profitability trends, and develop decision-support materials for business planning.
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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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Controller (w/m/d) mit Schwerpunkt Produktion oder Sales Michael Page GmbHRemote 1mo Finance Business Partner supporting production or sales operations through budget planning, forecasting, and management reporting.
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Financial Controller (w/m/d) worqity GmbH c o WeWork PersonaldienstleistungenHamburg, HAMBURG €65k–€75k1mo Central role in financial project control, acting as a link between Finance, Management, and technical project leadership.
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Junior Controller (m/w/d) DIS AGLünen, NORDRHEIN_WESTFALEN €45k1mo Creating and preparing reports, analyses, and KPIs; analyzing financial and company data; supporting liquidity and financial planning.
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Manager Controlling (m/w/d) für internationale Gesellschaften Bertrandt AGDresden, SACHSEN 1mo Central interface between the holding company and international subsidiaries, managing financial processes, reporting, and intercompany coordination for the group.
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Sr. Financial Analyst (Spanish speaking) LivenationMiami, FL, USA 1mo Sr. Financial Analyst leading forecasting, budgeting, and BI implementation for Live Nation's Latin America division.
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Lead Service Finance Analyst GehcIND36-01-Bengaluru-Kalyani Platina, Magnolia, IN 1mo Lead financial planning, performance analysis, reporting, and operational finance support for the after-sales services business.
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FP&A Analyst↗ Unit4Remote 1mo Own the analysis of the COO cost base across Customer Success, Professional Services, Support, IT, and Data, covering employee and external costs.
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Senior Financial Controller - Wealth Management↗ Bnp Paribas Wealth ManagementLisboa, Lisbon, Portugal 1mo Senior Financial Controller responsible for P&L reconciliations, monthly performance analysis, forecasting, and leading process improvement projects for Wealth Management.
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Asia Pacific Finance Business Partner↗
JD.com
1mo
Develop annual budgets and rolling forecasts, build business KPI systems, provide financial insights for decision-making, and manage risk control and compliance for JD.com's international operations.
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Financial Planning & Business Analysis Senior Manager H/F AmgenFrance - Paris €82k1mo Leading a finance team to own affiliate forecasting, budgeting, long-range planning, and strategic financial analysis for a pharmaceutical affiliate.
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Financial Analyst, Corporate FP&A PlaidSan Francisco HQ 1mo Leads company-wide financial planning, forecasting, and reporting, delivering strategic insights to senior leadership and executive levels.
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BÜROMANAGEMENT & FINANZCONTROLLING (m/w/d) im Gastgewerbe F.H.W. Gastronomie GmbHKöln, NORDRHEIN_WESTFALEN €42k1mo Office management and financial controlling for a restaurant in the hospitality industry.
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Controller*in (m/w/d) in Teilzeit (50 – 70 %) für die AAprocura GmbH in Aalen AAprocura GmbHAalen, Württemberg, BADEN_WUERTTEMBERG 1mo Support the haug&partner corporate group and its subsidiaries in financial controlling and business development.
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Referent Finanzen, Controlling & Digitalisierung (m/w/d) Teilzeit | Stabsstelle Montessori Bildungshaus Hannover gGmbHHannover, NIEDERSACHSEN €4k1mo Managing mid-term financial and balance sheet planning, developing financial models, steering controlling, analyzing variances, and presenting insights to the management board and supervisory board.
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Kaufmännischer Leiter (m/w/d) | Rheinland Raum Düsseldorf - Köln Impledio GmbHRemote 1mo Oversee finance and controlling functions, lead the commercial team, and drive digitalization of commercial processes for a technical solutions company.
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Controller (m/w/d) - Krankenhaus PerZukunft Arbeitsvermittlung GmbH & Co. KGBerlin, BERLIN 1mo Financial controller supporting hospital operations through reporting, liquidity planning, and cost analysis.
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Controller*in (m/w/d) Stadtwerke Bad Homburg v.d. HöheBad Homburg vor der Höhe, HESSEN 1mo Develop and implement controlling concepts, optimize internal reporting, and support financial planning and budget monitoring for a municipal energy utility.
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Financial Controller (m/w/d) Aira Home Germany GmbHBerlin, BERLIN 1mo Financial Controller supporting budgeting, forecasting, cost control, KPI management, and business partnering for Aira Germany's home energy system business.
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Controller (m/w/d) Transdev Verkehr GmbHDeutschland 1mo Business partner to the management team providing financial transparency, KPI analysis, and actionable recommendations for business decisions.
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Anaplan Model Builder in Finance CoE / Senior Financial Systems Analyst I HpeTlaquepaque, Jalisco, Mexico $93k–$214k1mo Builds and maintains Anaplan models to support Finance processes and provides Project Management support for financial systems implementation.
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FP&A Analyst EquifaxCRI-Sabana, CR 1mo Execute financial analysis, forecasting, and reporting to support global business unit decision-making and operational performance.
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Senior Commercial Finance Manager - Alcoholic Beverages AsahiMelbourne, Victoria 1mo Lead finance performance and drive commercial outcomes for Retail Liquor and On-Premise channels across Australia's iconic beverage portfolio.
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Senior FP&A Analyst Akubra HatsSydney, New South Wales 1mo Partner with the CFO and Senior Leadership Team to provide decision support, financial analysis, and value tracking from analysis to P&L.
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Senior Manager, Enterprise Financial Planning & Analysis CuscalSydney, New South Wales 1mo Leading enterprise-wide financial planning, forecasting, performance management, and management reporting to ensure aligned financial performance and strategic decision-making across the organization.
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Senior Finance Business Partner Department of IndustrySydney, 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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Management Accountant AveoMelbourne, Victoria 1mo Partner with Community Managers and Operations leaders to turn financial data into forward-looking insights for budgeting, forecasting, and decision-making across a portfolio of retirement communities.
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FP&A Business Unit Controller AsteralabsSan Jose $160k1mo Managing business partnering relationships for R&D business units, including annual budgets, quarterly forecasts, and actual performance analysis.
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Financial Analyst BrightspeedCharlotte, NC, us 1mo Support enterprise financial accounting, internal/external reporting, month-end close, and performance analysis to enable strategic and operational objectives.
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Control & Reporting Accounting Analyst PepsiCoPlano, Texas; Purchase, New York $73k–$123k1mo Ensures accuracy, reliability, and compliance of financial information; conducts financial modeling and analysis for budgeting, forecasting, and strategic planning.
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Senior Business Controller R&D Ndp It ABSödertälje, Sweden 1mo Senior Business Controller supporting two R&D functions in a global environment, focusing on budget, forecast, financial reporting, KPI tracking, and cost development.
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Senior Director, Financial Planning and Analysis EQ BankToronto 1mo Leads enterprise financial planning, forecasting, performance analysis, and management reporting to support executive decision-making and capital allocation.
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Business Controller - 19634 Veritaz ABSweden 1mo Business Controller supporting global R&D organization in powertrain development, focusing on financial steering, planning, analysis, and decision-making.
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Manager, Corporate FP&A VerramobilityAZ_Mesa_HQ 1mo Lead executive financial reporting, budgeting, forecasting, and long-range planning for a global smart mobility company, translating financial data into strategic narratives for the ELT and Board.
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Strategic Finance Senior Analyst (Hybrid – OnSite / Remote) EquinoxRemote $120k1mo Strategic financial thought partner to executives and business owners, driving financial planning, analysis, and strategic business partnerships.
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Strategy Analyst Harvard-UniversityCambridge, MA, us 1mo Conducting objective financial performance analyses, developing financial structures, and advising University leadership on strategic financial questions for specific Schools and business units.
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Finance Lead (m/w/d) AF ZFB GmbHRemote 1mo Lead the Finance team, oversee financial processes, and serve as a strategic partner to the management board.
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Junior Group Business Controller Biotage Sweden ABUppsala, Sweden 1mo Support the Chief of Staff and Group Business Control team with financial analysis, reporting, and decision-support materials to drive business growth and strategic steering.
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