FP&A Analysis
5,351 open positions
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Finance Operations Manager-Service Area UmmcClinton, MS, US 1mo Financial leader providing daily guidance and strategic consultation to operational leadership within a health system.
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Senior Associate FP&A AesUS, Arlington, VA $105k1mo Senior FP&A Analyst supporting global power operations by managing corporate forecasting, budgeting, and investment analysis for executive leadership.
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Controller (m/w/d) Verlag C.H.Beck GmbH & Co. KGRemote 1mo Managing business areas and developing group-level reporting for a media group.
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Senior Manager, Finance KeppelSingapore 1mo Lead financial planning, analysis, and stewardship for a portfolio of entities, supporting investor engagement and management decision-making.
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Controller (m/w/d) PerZukunft Arbeitsvermittlung GmbH & Co. KGBerlin, BERLIN €1k1mo Preparing KPIs and evaluations, creating cost-benefit calculations, statistics, and analyses, determining P&L effects of realized and planned savings, and assisting in monthly financial statements under IFRS.
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Teamlead Controlling (m/w/d) JobMeKa GmbHRemote 1mo Leading the Finance team's controlling function, responsible for budget planning, forecasting, management reporting, and providing strategic recommendations to the executive board.
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Mitarbeiter Controlling (m/w/d) Collm Klinik OschatzOschatz, SACHSEN 1mo Strategic and operational controlling for a university hospital, focusing on cost, revenue, and performance analysis to support management decisions.
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Controller (m/w/d) DIS AG - Office & Management -Freiburg im Breisgau, BADEN_WUERTTEMBERG €55k1mo Support budget creation, forecasting, revenue and cost planning, investment and project controlling, reporting, variance analysis, and financial statement preparation.
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Controller (m/w/d) Group Controlling Theo Förch GmbH & Co. KGNeuenstadt am Kocher, BADEN_WUERTTEMBERG 1mo Group Controller responsible for financial oversight, consolidation, and management reporting for domestic and international subsidiaries.
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Finanzcontroller (m/w/d) dbs Delta Business Service GmbHPoing bei München, BAYERN 1mo Business partner for the Board and business units, responsible for financial and cost controlling, planning, forecasting, and management reporting.
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Senior Controller (m/w/d) KWA Kuratorium Wohnen im Alter gemeinnützige AGUnterhaching, BAYERN 1mo Oversee revenue and cost development, plan, forecast, and report financial figures at facility and group levels.
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Senior Commercial Controller und Pricing Analyst (m/w/d) Mehler Vario System GmbHFulda, HESSEN 1mo Responsible for group-wide sales controlling, analyzing revenue, order intake, forecasts, and profitability, while developing and standardizing KPI, reporting, forecasting, and pricing processes.
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Referent Controlling (m/w/d) St. Franziskus-Stiftung MünsterRemote 1mo Prepare, analyze, and utilize business information to support economic and strategic steering for a network of hospitals and care facilities.
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Leiter Finanzen & Controlling (m/w/d) AEROTEC Europe GmbHLichtenfels, Bayern, BAYERN 1mo Leading a small finance and controlling team responsible for financial reporting, budgeting, forecasting, and business steering for a refurbished aircraft cabin components company.
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Controller (m/w/d) Tölke + Fischer GruppeKrefeld, NORDRHEIN_WESTFALEN 1mo Managing and optimizing the controlling department, creating variance analyses, and supporting annual planning activities for an automotive dealership group.
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Senior Controller (m/w/d) Michael Page GmbHMiesbach, BAYERN 1mo Responsible for budget planning, forecasting, and management reporting to steer the company's financial performance.
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Senior Controller Business Intelligence & Finance Transformation (w/m/d) ADAC Luftrettung gGmbHWeßling, Oberbayern, BAYERN 1mo Develop data-driven corporate steering, reporting, and planning landscapes for a European air rescue organization.
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Controller Digital Finance & BI (m/w/d) Hays AGGilching, BAYERN 1mo Driving data-driven corporate steering by modernizing reporting tools, creating transparency through KPIs, and automating financial processes.
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Kaufmännischer Mitarbeiter (m/w/d) Controlling & Finanzen Neo Temp GmbHWallenhorst, NIEDERSACHSEN €80k1mo Creating and developing reports, forecasts, and analyses; supporting monthly, quarterly, and annual financial statements and accounting; monitoring cash flow, liquidity, and financial KPIs.
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Finance Leadership Development Program WattswaterNorth Andover, MA, US $66k1mo Two-year rotational program for high-potential graduates to gain hands-on experience across Commercial Finance, Operations Finance, Internal Audit, and Americas FP&A functions.
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Finance Analyst - Senior ArchgroupPHL-Manila, PH 1mo Senior Financial Analyst providing rotating support across Corporate Finance, FP&A, and Expense teams to ensure accuracy and timely execution of quarterly close and planning cycles.
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Commercial Finance Analyst - DC Australia Cotton On GroupGeelong, Victoria 1mo Support Distribution and Freight teams by preparing annual budgets, monthly reporting, forecasting, and building robust financial models to influence commercial decisions.
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Finance Business Partner Corporate Travel ManagementBrisbane, Queensland 1mo Partner with business stakeholders to translate financial data into actionable insights, improve finance and operational processes, and support budgeting, forecasting, and reporting.
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Finance Business Partner Rombola Family FarmsGriffith, New South Wales 1mo Connect operational performance with financial outcomes by partnering with operational leaders to drive business decisions.
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Finance Business Partner RSL Care RDNS LimitedTemplestowe, Victoria 1mo Trusted advisor to senior leaders driving strategic decision-making through financial insights, forecasting, and business partnering for a national aged care organization.
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Financial Planning & Analysis, Senior Analyst Icon Water RecruitmentCanberra, Australian Capital Territory 1mo Senior FP&A Analyst driving budgeting, forecasting, and financial performance management for a water utility, providing strategic insights to executives and the Board.
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Sr. Financial Analyst - Total Rewards H-E-BSan Antonio, Texas 1mo Performs complex financial analysis, forecasting, and budgeting to support corporate planning and strategic program implementation.
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Business Intelligence Analyst ExxonMobilSpring, US 1mo Establish and implement cost/project controls systems, perform financial and variance analysis, and create automated dashboards to support Post-Stim execution teams.
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Director, Finance – Mid-Atlantic Region NBCUniversalWashington, DC, us $120k1mo Leading local finance team and functions for Washington, D.C. market television stations (WRC, WZDC, WZTD, WRTD), blending operational finance, FP&A, accounting, and reporting.
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Business Controller – Research & Development Selectus Bemanning ABSödertälje, Sweden 1mo Partner for R&D operations driving financial planning, budgeting, forecasting, and performance monitoring to support strategic business decisions.
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Associate Director Finance FlagshippioneeringincFlagship Pioneering 1mo Finance partner supporting financial planning, reporting, accounting, forecasting, and operational finance for the Pioneering Medicine portfolio.
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Lead Financial Analyst, Consolidations AndurilindustriesCosta Mesa, CA (OC-00) $129k1mo Lead Financial Analyst for corporate consolidations, producing executive-level financial analysis and insights across all business units to support the CFO and C-Suite.
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Director, Finance EmployerdirecthealthcareDallas, TX - Hybrid (3x in office/week) $200k1mo Lead annual budget planning and rebuild the enterprise forecasting model for a specialty care platform.
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Business Controller Agro Testing CEE (m/f/d) EurofinsBudapest, hu 1mo Steer financial performance of the Central and Eastern Europe (CEE) region by acting as a trusted business partner to regional leadership, translating strategy into actionable financial insights and KPIs.
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Senior Financial Planning Analyst OlssonLincoln 1mo Enterprise-level financial analysis, modeling, and strategic planning to drive informed decision-making and support long-term growth strategy.
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Head of Finance & Controlling (m/w/d) ottonova Holding AG - 9680München 1mo Lead Accounting and Company Planning & Steering (FP&A) teams to drive financial transparency, reporting, and strategic growth for a digital private health insurance company.
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Finance Controller (mid-level) Publicis Groupe Holdings B.VBudapest, Hungary 1mo Medior Finance Controller supporting day-to-day financial operations, acting as a finance partner for client service teams, and handling billing, supplier, and payment issues.
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Senior Business Controller Agile Resources ABSödertälje, Sweden 1mo Drive financial planning, budgeting, forecasting, and reporting while developing future control models for an international R&D environment focused on sustainable transport solutions.
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Business Controller needed in Södertälje Perido ABSödertälje, Sweden 1mo Act as a finance business partner and trusted advisor to project managers and leadership teams, ensuring financial transparency and driving performance across a portfolio of product development and customer projects.
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Project Controller JobBusters AktiebolagSödertälje, Sweden 1mo Act as a finance business partner to project managers and management teams, ensuring financial transparency and supporting successful project execution.
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Sr. Director Finance Israel DRS RADA TECHNOLOGIESNetanya, Israel 1mo Strategic and operational finance leader responsible for all financial activities across Israel and Rest of World (ROW) operations, serving as a business partner to the Deputy GM.
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Controller (m/w/d) in VZ STEL GmbHMünster, Westfalen, NORDRHEIN_WESTFALEN 1mo Financial controller responsible for ongoing financial control, variance analysis, management reporting, and financial statement preparation.
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Standortcontroller /in (m/w/d) Gesundheit Nord gGmbH Klinikverbund BremenBremen, BREMEN €57k–€89k1mo Analyze financial performance, identify deviations, and provide actionable recommendations to support result control for a hospital location.
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Senior Controller (m/w/d) Prosegur Internationale Handels GmbHRemote 1mo Senior Controller responsible for analyzing operating results, developing and automating control structures, and acting as a sparring partner for management.
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Financial Business Analyst Americas SpecializedUruguay, Montevideo (Office) 1mo Support financial and operational planning, forecasting, budgeting, and reporting for the Americas organization.
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Finance Manager (Spanish Speaking) LivenationMiami, FL, USA 1mo Finance Manager supporting forecasting, budgeting, and financial planning for joint ventures in Latin America.
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Controller (m/w/d) Emir-Sefa Aydin Meridian PersonalWetzlar, HESSEN 1mo Financial Controller responsible for creating and analyzing financial reports, developing forecasts and budgets, and optimizing reporting structures for an established energy company.
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Senior Client Financial Management MonksBuenos Aires 1mo Support financial management and performance of client portfolio through forecasting, reporting, revenue recognition, and profitability analysis.
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