FP&A Analysis
5,351 open positions
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Leitung Rechnungswesen (m/w/d) Emir-Sefa Aydin Meridian PersonalWangen im Allgäu, BADEN_WUERTTEMBERG 1mo Lead the finance department for a mid-sized technical services company, managing accounting, budgeting, forecasting, and controlling to support strategic decision-making.
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Controller (gn) MANPOWER GmbH & Co. KGRemote 1mo Monitor and report on KPIs, coordinate budget planning and forecasts, and contribute to monthly, quarterly, and annual financial statements.
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Financial Planning & Analysis - AVP MizuhoNew York, NY (1271 AOA/6th Ave), US $93k1mo Support Banking FP&A for Financial Planning, Budgeting, Forecasting, and Management Reporting for the Bank's US Operations in Investment and Corporate Banking.
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Manager Business Controlling (m/w/d) Ifm Group Services GMBHRemote 1mo Central role bridging controlling and business units, driving business control development and supporting corporate steering as a trusted sparring partner for executives.
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Senior Controller / FP&A Manager (m/w/d) Therme HorizonMünchen, BAYERN 1mo Building a central Group FP&A organization and modern finance structures for a spa group, connecting operational drivers with financial performance.
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Kaufmännischer Leiter (m/w/d) iperdi GmbHJena, THUERINGEN 1mo Leading the commercial and financial operations for the Saxony region, ensuring accurate financial reporting, process optimization, and strategic planning.
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Controller (m/w/d) GANZIMMUN Diagnostics GmbHMainz am Rhein, RHEINLAND_PFALZ €47k1mo Support operational and financial controlling for a human medical laboratory with 470 employees.
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Associate Business Controller ElektaAtlanta, US 1mo Associate Business Controller supporting financial planning and analysis (FP&A) activities for the Americas region, enabling decision-making through accurate planning, reporting, and forecasting.
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Director of Finance AsmglobalMidland, TX, US 1mo Maximize return on financial assets by establishing policies, controls, and reporting systems while driving financial strategy for assigned properties.
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FP&A Expert SulzerPune, IN 1mo Deliver high-quality financial planning and analysis to support business decision-making, including budgeting, forecasting, and performance reporting.
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Stage - Financial Planning & Analysis Cash Flow SkyMilan, Monte Penice, IT €12k1mo Support budgeting, forecasting, and reporting for cash flow management within the Financial Planning & Analysis team.
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Controller (m/w/d) Personal & kaufmännische Steuerung Soluvia Energy Services GmbHOffenbach am Main, HESSEN 1mo Planning, monitoring, and analysis of personnel budgets and headcount within economic planning and forecasting processes.
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(Senior-)Controller / Mitarbeiter Controlling (m/w/d) für einen Automobilkonzern! DIS AGBerlin, BERLIN 1mo Creating financial reports, presentations, and decision templates for management based on analysis and economic viability calculations.
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Lead Financial Analyst, FP&A BroadridgeEdgewood, NY, US $95k1mo 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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Senior Controller (m/w/d) LS Cargo Logistics GmbHRemote 1mo Build a site-level controlling function with forecasts and variance analysis to support management decisions for the German subsidiary and the parent company.
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Analyst, PPM Commercial Finance AU CcepNCR, Philippines 1mo Drives financial insight, commercial decision-making, and business performance through advanced analytics, financial planning, forecasting, and business partnering.
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Regional Director - F&A MydprSan Diego, CA, US $165k1mo Leads finance and accounting activities, financial planning, forecasting, and reporting for assigned business units while serving as a strategic advisor to regional leadership.
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Senior Finance Manager (m/w/d) FiservFrankfurt, Germany 1mo Senior Finance Manager leading FP&A, controlling, and commission calculation for a fintech joint venture.
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Manager, Portfolio Management BrookfieldToronto, Ontario CA$110k1mo Compile, analyze, and evaluate financial and liquidity forecasts for operating assets spanning multiple segments; provide oversight of financial reporting and support annual business planning.
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?Kaufmännische Fachkraft / Controller (m/w/d) Frankenberg/Sachsen, SACHSEN 1mo Financial controller supporting executive management with monthly/annual reporting, budgeting, process analysis, and strategic decision-making.
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Vertriebscontroller (m/w/d) Kühling PersonalberatungRemote 1mo Sales controller responsible for creating sales analyses, reports, and KPI systems; analyzing revenue, margins, contribution margins, and sales costs; supporting budget planning, forecasts, and sales planning.
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Controller (m/w/d) Bau & Immobilien Ifm Electronic GMBHEssen, Ruhr, NORDRHEIN_WESTFALEN 1mo Planning, steering, and controlling company-wide and area-specific processes with a focus on Property Management and Real Estate.
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(Senior) Business Controller - Renewables (f/m/d) Uniper SEDüsseldorf, NORDRHEIN_WESTFALEN 1mo Responsible for a portfolio of renewable energy projects and the associated business segment, ensuring financial control, performance management, and transparency across the entire project lifecycle from development and investment decisions to construction…
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KAUFMÄNNISCHE LEITUNG – FINANZEN (M/W/D) Aerospace Data Security GmbHStuhr, NIEDERSACHSEN 1mo Leading a three-person finance team responsible for financial planning, budgeting, forecasting, reporting, and process optimization for an aerospace security company.
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Leitung Controlling & Finanzen (w/m/d) AGAPLESION DIAKONIEKLINIKUM HAMBURG gGmbHHamburg, HAMBURG 1mo Lead strategic and operational controlling and finance functions for a hospital, ensuring transparency, forecasting, and financial planning to support executive decision-making.
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Buchhalter/Controller (m/w/d) SLG Kunststoff GmbHBernau im Schwarzwald, BADEN_WUERTTEMBERG 1mo Responsible for financial accounting, controlling, monthly/annual closing, financial analysis, forecasting, and treasury management.
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Stellvertretender Leiter Finanzen & Administration (m/w/d) – Perspektive Bereichsleitung biokaiser GmbHMainz-Kastel, HESSEN 1mo Deputy Head of Finance & Administration supporting the business unit leadership in financial processes, reporting, budgeting, and strategic planning for a bio-bakery.
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Consultant expérimenté - Contrôle de gestion - F/H PwCNeuilly-sur-Seine, FR 1mo Operational management control consultant supporting client finance teams with budgeting, forecasting, and performance analysis.
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Manager, Finance Analytics MeritonDallas 1mo Develop financial and operational insights, standardize performance reporting, and improve FP&A scalability by analyzing project performance, bookings, margins, and KPIs.
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Senior Analyst, Strategic Finance OpheliaRemote $120k1mo 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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Senior Client Finance Manager WppmediaGurgaon 1mo Strategic finance partner supporting client teams on commercial and financial matters, ensuring contractual compliance, and delivering insightful financial analysis.
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Sr Financial Analyst CouchbaseincRaleigh, NC $110k1mo 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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Finance Manager, Products & Technology OktaSan Francisco $128k1mo Strategic financial partner driving planning, forecasting, and analysis for the Products & Technology organization, including Auth0 Engineering.
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Senior Analyst, Finance EmployerdirecthealthcareDallas, TX - Hybrid (3x in office/week) $90k1mo Own the enterprise forecasting model and support annual budget planning for a specialty care platform.
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Business Controller Avaron ABSödertälje, Sweden 1mo 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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쿠팡풀필먼트서비스 인재풀 등록 (재무기획 분야) CoupangSeoul 1mo Financial planning and analysis for business units and fulfillment centers, focusing on budgeting, operational planning, and performance monitoring.
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CFO for an international business PS Partner ABGöteborg, Sweden 1mo 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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Kaufmännischer Generalist (m/w/d) – Finance & Controlling Jobware GmbHPaderborn, NORDRHEIN_WESTFALEN 1mo Schnittstellenfunktion zwischen Controlling, Finance und weiteren kaufmännischen Bereichen zur Erstellung von Entscheidungsgrundlagen.
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Group Expert Controlling (m/w/d) JobRad GmbHFreiburg im Breisgau, BADEN_WUERTTEMBERG 1mo Group Controller responsible for central planning, forecasting, reporting, and financial process development across the corporate group.
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Finance Manager - Global Seats CvgrpRemote 1mo 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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Sr Financial Analyst II EcolabIND - Maharashtra - Pune, IN 1mo Drive financial planning, forecasting, and analysis for Ecolab divisional sales to support business reviews and strategic decision-making.
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Finance Business Partner MaerskCanada, British Columbia, Vancouver, V4G 1B5 CA$90k1mo Partner with operational leaders to drive financial performance, support strategic decision-making, and deliver actionable business insights for a logistics and warehousing business.
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Brand Finance Manager BluescopenacMO-Kansas City 1mo Provides financial analysis, forecasting, and budgeting support to drive strategic business decisions and commercial outcomes for a global building solutions brand.
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Senior Financial Analyst VisaSA - Riyadh, Saudi Arabia 1mo Senior Financial Analyst providing financial business support, overseeing financial planning, analysis, reporting, risk management, and modeling for client deals and business cases in the KBO region.
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Project Controlling Intern PrysmiangroupMilan, IT 1mo Support the Senior Controlling team in the financial management of Transmission Business Unit projects by contributing to planning, performance monitoring, variance analysis, forecasting and reporting activities.
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Financial Planning Analyst (m/w/d) in Direktvermittlung FERCHAU GmbH Niederlassung DüsseldorfBochum, NORDRHEIN_WESTFALEN 1mo Support management with financial analyses, forecasts, and decision-making foundations to steer the company's financial performance for an aerospace manufacturing firm.
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Referent (m/w/d) Vertriebssteuerung - Provisionsmanagement Sparkasse OsnabrückRemote €61k–€80k1mo Develop and control medium-term target paths for fee-earning business, derive fee-result targets, analyze sales KPIs, and provide decision-making support for the board and management.
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