FP&A Analysis
5,346 open positions
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Finance Business Partner (Operations) TasNetworksTasmania $115k1mo Provide strategic financial insights, trusted business partnering, and high-quality analysis to TasNetworks' Operations function to enable informed decision-making and support strategic objectives.
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Senior Finance Business Partner - Facilities Maintenance SodexoBalcatta, Western Australia 1mo Strategic finance lead responsible for financial performance and commercial management of multi-site Facilities Maintenance operations.
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Financial Controller Retail ActewAGL DistributionCanberra, Australian Capital Territory $152k1mo Lead financial excellence, reporting integrity, and strategic decision support for a dynamic retail business.
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Group FP&A Manager Real Pet Food CompanyCrows Nest, New South Wales 1mo Build and evolve the Group FP&A function to standardize planning, automate reporting, and drive commercial decision-making for a global pet food company.
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Financial Analyst Fitness Passport PtySydney, New South Wales 1mo Build and maintain financial forecasting models, KPI reporting, and budgeting processes to support strategic decision-making for a corporate health and fitness program.
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Manager Planning and Forecasting Commonwealth-Bank-Of-AustraliaSydney, New South Wales 1mo Deliver high-quality planning, forecasting, and strategic analysis to inform key business decisions at the highest levels of the organization.
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FP&A Manager - Commercial Sydney AirportMascot, New South Wales 1mo Lead financial planning, budgeting, forecasting, and analysis for Sydney Airport's Commercial business unit (Property, Retail, Hotels, Car Parks) to support strategic decision-making.
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Finance Lead UGL GroupMelbourne CBD & Inner Suburbs, Victoria 1mo Act as a trusted finance partner to operational leaders, delivering financial leadership, insightful analysis, and strategic decision support to improve business performance and profitability.
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Manager Financial Planning & Analysis Argo Australia ResourcesBrisbane, Queensland 1mo Partner with operational, commercial, and executive leaders to shape performance, drive future growth, and turn complex financial/operational data into actionable insights for investment decisions and long-term value creation.
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Senior Business Analyst Compass GroupPerth, Western Australia 1mo Deliver high-quality financial and operational insights to drive performance across a diverse portfolio of sites.
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Finance Business Partner Community Services ResthavenAdelaide, South Australia 1mo Finance Business Partner supporting the Community Services division with budgeting, forecasting, and analysis to drive performance and positive outcomes for older people services.
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Assistant Finance Manager Jesse's Demo CompanySydney, New South Wales 1mo Supporting financial operations, reporting, budgeting, and analysis for a retail business in Sydney.
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Senior Financial Analyst, FP&A - Hybrid GreifDelaware-OH-Winter Rd, US $82k1mo Develops financial understanding of business structure, analyzes financials, and supports internal/external communication through forecasting and complex analysis.
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„Fachbereichsleitung Controlling (w/m/d)“ Regionalverkehr Köln GmbH KundenserviceRemote 1mo Lead the controlling department for a regional public transport company, managing a 5-person team and overseeing financial processes, KPIs, and reporting.
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Senior Financial Analyst AvivaMarkham $85k1mo Senior Financial Analyst acting as a Finance Business Partner, reporting financial performance to senior leadership and driving optimization through data analysis and forecasting.
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Business Performance Manager AlliancewdSt julian's 1mo Drive insurance and services performance across all countries for Renault Group's automobile financing business by managing data, budgets, and strategic business cases.
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PPB Finance Analyst AppliedmaterialsSanta Clara,CA $106k–$146k1mo Lead portfolio and spend management, financial forecasting, and reporting for the PPB Business Unit within the semiconductor equipment industry.
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Manager-FP&A VodafonePune, Maharashtra, India 1mo Opex & Capex Financial Analyst supporting Vodafone Business International in managing budgets, delivering financial reporting, forecasting, and insights.
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Sr Financial Analyst, Financial Planning and Analysis ThermofisherPittsburgh, Pennsylvania, USA $94k1mo Senior Financial Analyst supporting the Asset Management Services business with primary responsibility for the European region, delivering financial reporting, forecasting, planning, and performance analysis to drive business decisions.
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FP&A Controller (m/f/d) SLS Group GmbHMünchen, BAYERN 1mo Drive monthly management reporting, business reviews, and performance analyses for assigned business units while partnering with business unit heads as a finance sparring partner.
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Senior Controller (m/w/d) als Nachwuchsführungskraft Randstad DeutschlandMannheim, BADEN_WUERTTEMBERG 1mo Architecting a new, independent Controlling department from scratch, establishing structures, and providing strategic business partnering to top management.
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Financial Controller (m/w/d) - Reinickendorf - 4054,17-€ PerZukunft Arbeitsvermittlung GmbH & Co. KGBerlin, BERLIN €47k1mo Financial Controller responsible for financial reporting, investment/project accounting, and business planning for a local pharmaceutical company.
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Leitung Controlling (m/w/d) Schwan & Partner GmbHUnterhaching, BAYERN 1mo Lead the Controlling department, developing instruments and processes while serving as a business partner to client management teams.
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Controller (m/w/d) SCHÖLLY FIBEROPTIC GMBHRemote 1mo Create and report monthly and annual financial statements (IFRS/HGB), drive process improvements, and lead budget/forecasting and liquidity analysis.
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Manager, Financial Analysis LibertymutualBoston, Massachusetts, United States 1mo Translate CFO's vision into actionable transformation initiatives, manage cross-functional projects, and modernize management reporting and performance analytics.
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Senior Manager, Financial Business Partnering IconIreland, Dublin 1mo Strategic financial leader guiding business decision-making, aligning financial strategy with business objectives to maximize profitability and operational efficiency for a global clinical research organization.
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Beteiligungscontroller/-in (m/w/d) EUROPART Holding GmbHHagen, Westfalen, NORDRHEIN_WESTFALEN 1mo Responsible for investment controlling within the Europart Group, analyzing and evaluating the economic development of subsidiaries and participations.
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Finanz- und Beteiligungscontroller (m/w/d) LUKAS-ERZETT GmbH & Co. KGRemote 1mo Developing the investment controlling within the corporate group, supporting transfer pricing systems, and planning for investments.
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Senior Finance Manager (m/w/d) Keller Consulting - Finance & HRRemote 1mo Building and steering the finance team, managing accounting, financial planning, forecasting, reporting, and strategic finance projects for a smart metering and energy data company.
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Senior Business Unit Controller (m/w/d) HOPPECKE Systemtechnik GmbHZwickau, SACHSEN 1mo Senior Business Unit Controller responsible for financial control, monthly closing, budgeting, forecasting, and strategic advisory for the Rail business unit.
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Mitarbeiter (m/w/d) für die Stelle Controlling im Kaufmännischen Bereich gesucht! Mercedes-Benz Group AGNeuhausen auf den Fildern, BADEN_WUERTTEMBERG 1mo Operational planning, reporting, and economic analysis for a used parts and services company.
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Beteiligungscontroller (m/w/d) Heckler & Koch GmbHOberndorf am Neckar, BADEN_WUERTTEMBERG 1mo Financial controller supporting subsidiaries, managing budgets, forecasts, and M&A integration processes for a global firearms manufacturer.
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Controller (w/m/d) General Logistics Systems Germany GmbH & Co. OHGPotsdam, BRANDENBURG 1mo Responsible for central reports, monthly financial statements, and forecasts to provide transparency on business development and support decision-making.
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Teamleiter Finance & Controlling (m/w/d) bis 65.000 € p.a. Neo Temp GmbHAschersleben, Sachsen-Anhalt, SACHSEN_ANHALT €65k1mo Lead the Finance & Controlling team to analyze data, identify relationships, and develop financial steering processes for a client company.
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Financial Planning Analyst Texas InstrumentsTaiwan 1mo Drive financial excellence by leading financial planning activities, ensuring accuracy of financial results, and supporting management decisions through forecasting and analysis.
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Financial Analyst II - Capital Analysis H-E-BSan Antonio, Texas 1mo Perform research and prepare financial analysis to support essential corporate planning decisions, including budgeting, auditing, and forecasting.
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Senior Financial Analyst PearceservicesPaso Robles (HQ) $80k1mo Senior Financial Analyst supporting the Renewables division's finance leader and executives with reporting, analysis, and cost management.
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FP&A Manager - LBO - Paris CPA PartnerParis, Ile-de-France, FR 1mo Build and lead the FP&A function for a high-growth LBO service group, focusing on budgeting, forecasting, and performance analysis for multiple entities.
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Financial Planning & Analysis Specialist (m/f/d) (2-Year Contract) Glovis EuropeEschborn 1mo Deliver financial insights through cost and budget management, optimizing profitability and supporting top management decision-making.
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Senior Manager - Corporate FP&A IfsStaines-upon-Thames, England, gb 1mo Owns group cash flow analysis, forecasting, and reporting; translates complex financial data into actionable insights on cash generation and P&L movements for senior management.
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Business Controller Rasulson Consulting ABStockholm, Sweden 1mo Business Controller supporting Battery & Charging R&D by delivering financial insights, analysis, and strategic decision-making support.
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Senior, Financial Planning & Analysis Specialist (Central FP&A) CoupangTaipei 1mo Lead corporate-level financial planning, strategic analysis, and executive reporting for Coupang's Taiwan expansion, serving as a bridge between local business stakeholders and global leadership.
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Business Controller Avaron ABSödertälje, Sweden 1mo Business Controller supporting R&D leadership in financial planning, budgeting, forecasting, and strategic decision-making within an international organization focused on electrification and commercial vehicles.
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Commercial Finance Controller Red-BullKyiv, Kyiv city, ua 1mo Ensures financial stewardship and compliance by designing reporting systems, managing month-end/year-end closing, and providing analytical insights to drive profitability and cash flow for the sales organization.
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Business Controller – R&D & Technology Sway Sourcing Sweden AktiebolagStockholm, Sweden 1mo Business Controller acting as a trusted Business Partner to R&D leadership, providing financial insights for strategic and operational decision-making in sustainable transport solutions.
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Assistant Finance Analyst - 12 Month FTC WppmediaLondon 1mo Support the WPP Media EMEA Finance team by reviewing financial data, preparing quarterly report submissions, and assisting with monthly/quarterly/annual reporting cycles.
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Business Controller needed! Perido ABSödertälje, Sweden 1mo Business Controller acting as a trusted partner to R&D leaders to support strategic decision-making and financial steering for battery and charging solutions.
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