FP&A Analysis
5,346 open positions
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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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Finance Business Partner↗ A.P. Moller - MaerskDelta, British Columbia, Canada CA$90k–CA$95k1mo 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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Vertriebs- und Beteiligungscontroller (m/w/d) in Dinklage Adecco Personaldienstleistungen GmbHDinklage, NIEDERSACHSEN 1mo Sales and participation controller responsible for P&L analysis, consolidated reporting for international subsidiaries, budgeting, and management advisory.
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Financial Controller (m/w/d) DIS AG IndustrieOffenburg, BADEN_WUERTTEMBERG 1mo Financial Controller responsible for financial steering, reporting, budgeting, and forecasting to support management decisions.
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Senior Controller (m/w/d), Ratingen Prosegur Internationale Handels GmbHRatingen, NORDRHEIN_WESTFALEN 1mo Senior Controller responsible for analyzing operating results, developing budgets and forecasts, optimizing reporting, and acting as a management sparring partner.
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Financial Controller (m/w/d) Deutsche Hausverwaltung Plus GmbHHamburg, HAMBURG 1mo Central role in developing a professional controlling function for a leading German property management group, serving the executive board and operational subsidiaries.
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Controller (m/w/d) Schuch Personal RecruitingMönchengladbach, NORDRHEIN_WESTFALEN 1mo Creating meaningful reports and business analyses, monitoring KPIs, and supporting budget planning and forecasts.
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Senior Accountant (m/w/d) Industriedienstleister jobtimum GmbH PersonalvermittlungBremen, BREMEN 1mo Senior Accountant responsible for financial organization, annual financial statements, forecasts, budgets, and analysis of revenues and costs for an industrial service provider.
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Controller (m/w/d) – Vertriebscontrolling | Business Partner | Köln | Experona GmbHFrankfurt am Main, HESSEN 1mo Central role in economically steering sales-related topics, analyzing relationships, and developing decision-making bases.
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Stage Controleur de gestion ValeoBobigny 1mo Financial performance tracking, consolidation, and reporting for the Wipers division across international entities.
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Management Accountant AwgHuntingdon, GB £43k1mo Deliver financial planning, performance management, and decision support for a designated business area through budgeting, forecasting, and actuals reporting.
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Manager, Segment Profitability Accounting and Reporting SantanderCT Southington $75k1mo Manage Financial Planning & Analysis processes, projects, and procedures to enhance financial understanding of business lines and support forecasting and decision-making.
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Strategic Finance, Corporate NotionSan Francisco, California $120k1mo 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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Controller/in (m/w/d) Convenient Supplies GmbHHamburg, HAMBURG 1mo Central controller role for an international food trading company, providing financial analysis, forecasting, and strategic recommendations to management and business units.
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Sachbearbeiter Finanzen und Controlling (m/w/d) DIS AGHeilbronn, Neckar, BADEN_WUERTTEMBERG 1mo Financial and controlling specialist responsible for monthly/quarterly closing, management reporting, and budget/forecast planning.
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Senior Controller (m/w/d) KWA Kuratorium Wohnen im Alter gAGUnterhaching, BAYERN 1mo Oversee revenue and cost development, planning, forecasting, and reporting of business figures at facility and corporate levels.
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Mitarbeiter Rentabilitätscontrolling (m/w/d) VR Bank in Holstein eGPinneberg, SCHLESWIG_HOLSTEIN 1mo Support profitability controlling, budget planning, capital planning, and regulatory reporting for a regional cooperative bank.
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Expert:in Controlling & Reporting↗ Hausbetreuung Attensam GMBHRemote €50k1mo Managing reporting, analyses, ad-hoc evaluations, budgets, forecasts, cost allocations, and KPI development to support management decisions.
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FP&A Analyst – Forecasting & Budgeting GreifChennai-IND, IN 1mo Support quarterly forecasting and annual budgeting processes, consolidate financial data, and drive automation/AI in FP&A activities.
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Senior Commercial Finance Analyst News CorpSurry Hills, New South Wales 1mo Conduct in-depth financial analysis of business performance trends, manage the overall cost base, and lead cost-improvement initiatives for the Technology, Digital and Data division.
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Senior Accountant - Cross River Rail Project PageUp ResultsBrisbane, Queensland 1mo Analyze project finance data from ERP and BI systems to develop insights for stakeholders, review forecasting models, and support cost reporting and reimbursement reviews for the Cross River Rail project.
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Finance Manager, Sales Compensation (Energy) S&P GlobalSingapore, Singapore 1mo Lead financial planning, analysis, and operational support for sales incentive programs across the S&P Global Energy business, designing plans that motivate sales performance and align with business priorities.
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Finanzassistent (m/w/d) Arsipa GmbHRemote 1mo Junior Finance Manager supporting a German group of 210 employees across 21 locations in health, safety, and environmental protection with budgeting, reporting, and consolidation.
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Business Finance Manager AbbVie ABStockholm, Sweden 1mo Oversees financial planning and analysis for AbbVie's business in Scandinavia, acting as a strategic partner to Brand Teams and the Business Unit Director.
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FP&A Analyst Pernod RicardSydney, New South Wales 1mo Manage end-to-end forecasting processes and provide critical financial insights for the Australia and New Zealand spirits business.
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Commercial Finance Analyst SaputoMelbourne, Victoria 1mo Commercial Analyst supporting FP&A team with accurate reporting, analysis, and business partnering to drive better decisions.
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Senior Finance Analyst Australian VenueMelbourne, Victoria 1mo Deliver accurate month-end reporting, provide commercial insights, and support stakeholders across a large hospitality business by analyzing financial performance and explaining variances.
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Senior Accountant - Cross River Rail Project CpbBrisbane, Queensland 1mo Analyze project finance data from ERP and BI systems to develop insights for stakeholders, review forecasting models, and assist with cost reviews and reimbursement identification.
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Manager Technology Finance Commonwealth-Bank-Of-AustraliaNew South Wales 1mo Key finance partner for a significant Technology portfolio providing strategic financial insights, commercial advice, and performance management to support decision-making and optimise business outcomes.
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Financial Analyst A2bSydney, New South Wales 1mo Support financial planning, reporting, and analysis to drive business performance through data-led insights and strategic analysis.
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Senior Commercial Analyst Bega GroupDocklands, Victoria 1mo Deliver financial analysis, budgeting, forecasting, and profitability insights to support commercial decision-making and business performance for customer and supply partnerships.
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Retail Controller - Business Partner / Power BI (m/w/d) Workwise GmbHWeil am Rhein, BADEN_WUERTTEMBERG 1mo Responsible for Retail Controlling and acting as a Business Partner for relevant stakeholders.
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Sr. Financial Analyst - Environmental Health and Safety H-E-BSan Antonio, Texas 1mo Performs complex financial analysis and research to support corporate planning, strategic program implementation, and Environmental Health and Safety (EHS) decision-making.
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Financial Planning and Analysis Manager AllegiantLas Vegas, NV 1mo Leads a high-performing team to shape and drive business performance by providing financial planning, analytical support, and decision support aligned with strategic objectives.
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FP&A Senior Analyst TrueanomalyincColorado Springs, CO $90k1mo FP&A Senior Analyst supporting financial planning, budgeting, and analysis with a focus on R&D budgets and capital expenditure planning for a space technology company.
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Contrôleur de gestion H/F Groupement-MousquetairesVitré, Bretagne, fr 1mo Provide economic analysis and financial control to support strategic and operational decision-making for the Live Purchasing Division and its leadership team.
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Senior Controller / FP&A Manager (m/w/d) Therme Horizon GRS GmbHMünchen 1mo Central role in group-wide financial steering, connecting classic FP&A with business performance management, strategic analysis, and building modern finance processes.
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Director of Finance AccorHotelOslo, Oslo, no 1mo Lead financial management, reporting, and strategic planning for a new hotel in Oslo, ensuring accurate accounting and alignment with operational goals.
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Controller / Project Controller (m/w/d) Bewunder GmbHBerlin, Germany 1mo Experienced Controller bridging corporate and project controlling to ensure cost transparency, profitability, and financial risk management for projects and the business unit.
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Senior Financial Controller for T-Systems Austria (m/f/d) Deutsche-Telekom-It-Solutions-SlovakiaKošice, Košický kraj, sk €24k1mo Senior Financial Controller providing financial and strategic judgments, coordinating strategic planning, and managing group-wide financial KPIs for assigned business units.
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Financial Planning & Analysis Partner II The-Nielsen-CompanyMumbai, in 1mo Support strategic decision-making through financial forecasting, budgeting, modeling, and variance analysis.
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Divisional Finance Officer (FP&A) Gravitas Recruitment GroupSingapore, Singapore, SG SGD 220k1mo Senior finance leader driving regional Financial Planning & Analysis (FP&A) for a General Insurance business, partnering with executives to deliver planning, forecasting, performance reporting, and decision support across multiple markets.
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Finance Analyst DownerBrisbane, Queensland 1mo Partner with operational and leadership teams to deliver budgeting, forecasting, financial modelling, performance reporting, and commercial analysis to drive financial performance and strategic decision-making for Queensland rail and transit operations.
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Management Accountant, Mindil Beach Casino Resort Delaware NorthDarwin, Northern Territory 1mo Lead financial reporting, analysis, and commercial performance for a casino resort, partnering with operational leaders to drive profitability and strategic outcomes.
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Associate Financial Analyst (Capital Planning & Reporting) Toronto HydroCarlton, Victoria $66k1mo Execute accounting, forecasting, and reporting responsibilities to support capital planning and business unit operations.
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Senior Finance Analyst - Motor Claims Suncorp BankSydney, New South Wales 1mo Partner with Motor Claims and Finance leaders to improve financial performance across a large portfolio by owning budgeting, forecasting, and monthly reporting.
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Finance Business Partner ALS GlobalRemote 1mo Finance Business Partner responsible for financial and management reporting, strategic decision support, and process improvements.
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