FP&A Analysis
5,346 open positions
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Sales Controller (m/w/d), Bingen AMC DeutschlandBingen am Rhein, RHEINLAND_PFALZ 1mo Sales Controller supporting the sales team with profitability analysis, pricing, forecasting, and management reporting.
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?BE-terna GmbH: Group Controller (w/m/d) Leipzig, SACHSEN 1mo Business Partner supporting management with evaluations, planning processes, and KPI analysis.
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Senior Manager Finance JbtmNL - Boxmeer JP 1mo Lead a team of finance professionals to drive financial performance, profitability, and strategic decision-making for JBT Marel's Further Processing organization across multiple international locations.
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Finance Director, Robotics & Automation NovantaApex, NC 1mo Lead financial planning, analysis, and decision support for Novanta's Robotics and Automation business unit (ATI and Celera Motion portfolios), serving global manufacturing and R&D operations across six countries.
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Financial Planning & Analysis Analyst MyhanaPeoria, Il, US $78k1mo Provide financial analysis and support to the business with a dedicated focus on profitability analysis, organizing and presenting timely financial reporting to the Finance team and key leaders.
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Leitung Controlling und Unternehmenssteuerung (m/w/d) Talentwerk Personalberatung GmbHDeutschland €70k–€75k1mo Lead the controlling department and drive corporate steering, planning, and reporting to support executive decision-making.
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Junior Controller (m/w/d – Vollzeit) PIKO Spielwaren GmbHSonneberg, Thüringen, THUERINGEN 1mo Analyze and evaluate business KPIs, create reports, forecasts, and calculations to support department heads and management in decision-making.
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Functional Process Leader, GBS - Financial Planing & Analysis (FP&A) HenryscheinMelville - New York $131k1mo Own global service delivery performance for Financial Planning & Analysis (FP&A) processes within Global Business Services (GBS), ensuring high-quality execution across outsourced and retained operations.
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Performance Controller (m/w/d) Findehotelpersonal GmbHHamburg, HAMBURG 1mo Analyze hotel economic performance via KPI monitoring (RevPAR, GOP), create financial reports, and steer budget/forecast processes.
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Assistent (m/w/d) - Einkaufscontrolling PerZukunft Arbeitsvermittlung GmbH & Co. KGBerlin, BERLIN 1mo Support purchasing control activities including daily transaction recording, budgeting, forecasting, and target achievement monitoring.
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Business Analyst EpworthHawthorn, Victoria $16k1mo Provide financial and operational analysis to support the sustainable operation of a hospital, serving the executive team and clinical management.
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Finance Manager 2IC | Bundaberg, QLD JamesValé RecruitmentBundaberg Central, Queensland 1mo Support the Finance Manager in daily financial operations, reporting, and governance while developing leadership capabilities for future team management.
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Finance/Commercial Business Partner | Mining | $200k+Super Macias ConsultingPerth, Western Australia $200k1mo Dual-purpose role combining Finance Business Partnering and Commercial Business Partnering for mining operations, focusing on contract negotiation, performance analysis, and financial governance.
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Commercial Finance Business Partner Reo GroupSydney, New South Wales 1mo Strategic finance partner to the Head of Marketing, driving New Product Development (NPD) and innovation within an FMCG organization.
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Group Finance Manager Kindred People ConsultingSydney, New South Wales 1mo Oversee financial operations, reporting, and compliance for renewable energy projects while leading a finance team.
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Senior Analyst, Finance, Global Infrastructure + Energy SmecMelbourne, Victoria 1mo Senior Financial Analyst providing financial oversight, forecasting, and budget management for Global Infrastructure and Energy business lines.
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Senior Finance Manager MicrosoftUnited States, Washington, Redmond 1mo Lead financial data management, planning, forecasting, and reporting across hundreds of controllers to drive business decision-making and finance transformation.
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Sr. Director, Global Assistant Controller & Finance Operations AbbVieIrvine, CA, us 1mo Lead global financial planning, reporting, and internal controls for the Allergan Aesthetics Business Unit, driving strategic initiatives and enabling cross-functional alignment.
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Senior Financial Analyst, Corporate Finance AndurilindustriesCosta Mesa, CA (OC-00) $99k1mo Day-to-day financial partner to SG&A functions, owning forecasting, reporting, and planning processes to drive disciplined, scalable growth.
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Corporate FP&A Manager - Financial Reporting Dish-NetworkEnglewood, Colorado $84k1mo Convert complex enterprise financial data into clear strategic direction for executive leadership by modernizing close processes and financial tool workflows.
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Senior Financial Analyst HelloFreshToronto, ON, Canada CA$82k1mo Lead month-end close and budgeting for revenue, provide financial analysis to management for decision-making, and manage financial projects.
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Financial Control Manager Toyota Material Handling Europe ABMjölby, Sweden 1mo Financial Control Manager supporting European R&D organization with financial planning, reporting, and performance management.
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Business Controller Nordic Investin Group AktiebolagStockholm, Sweden 1mo Senior Business Controller supporting commercial/operational units with planning, performance analysis, and decision support by connecting financial results with operational drivers.
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Finance Analyst Informa-Group-PLCBangkok, th 1mo Manage day-to-day finance operations, deliver budget/forecast/planning analysis, and provide business partner support for the Thailand business.
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Business Controller (temporary position) Blykalla ABStockholm, Sweden 1mo Own monthly/quarterly group reporting, consolidation, budgeting, forecasting, and key financial metrics across the Group.
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Senior Associate, Strategic Finance ElationhealthRemote $150k1mo Manage and improve company forecasting, planning, and reporting capabilities while partnering with executive leadership to shape strategy.
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AVP/Senior Associate, Business Management and Performance Governance, IBG Operations (IBGO), Group COO DBS Bank LimitedSingapore, Singapore, SG 1mo Drives business management, performance governance, and executive reporting across Group IBGO by consolidating financial, workforce, and strategic inputs to support management oversight and decision-making.
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Specialist Cost Planner VodafoneMadrid, Spain 1mo Managing financial planning, forecasting, governance, and cost control across technology and business portfolios.
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Finance Business Partner, Japan CslAPAC, JP, Tokyo, CSL Behring 1mo Finance Business Partner supporting the Head of Finance Japan in managing regional finance partnering, delivering financial planning, reporting, and analysis to enable business decision-making.
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Referent (m/w/d) Controlling Zimmermann Sanitäts- und Orthopädiehaus GmbHStraubing, BAYERN 1mo Supporting project and departmental controlling, including budgeting, forecasting, and financial analysis for the executive team.
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Controller (m/w/d) DIS AG FinanceFrankfurt am Main, HESSEN 1mo Analyzing financial data, identifying optimization opportunities, and contributing to company steering through monthly reporting, budget planning, and variance analysis.
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Expert (m/w/d) Controlling - Central Functions KWS SAAT SE & Co. KGaABerlin, BERLIN 1mo Partner with leadership to drive global functions through financial analysis, governance, reporting, and strategic decision support.
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Senior Analyst Enterprise Performance CirclekNonstore QC10000052 (ACT) Laval QC 1mo Provide critical financial analysis and reporting support for enterprise-wide planning, forecasting, and performance management processes.
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Controller/in Bründl SportsRemote €70k1mo Financial planning, analysis, and reporting to support business decision-making and performance improvement.
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Leiter Finanzen & Controlling (m/w/d) für ein mittelständisches Unternehmen Baumann Unternehmensberatung Beteiligungs- und Verwaltungs AGFrankfurt am Main, HESSEN 1mo Lead Finance and Controlling for a mid-sized service company, overseeing a 6-person team, financial reporting, budgeting, forecasting, and strategic financial projects.
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Internal Ops Budgets/Fin Analyst III HcscIL - Chicago, US $56k1mo Support management in developing and monitoring budget/expense data and financial performance metrics for insurance company operating expenses through updating and creating new financial models.
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Finance Intern (Banking & AWM) | Milano | [ADV] PwCMilan, IT €10k1mo Finance Transformation Intern supporting business transformation projects in the financial services sector by improving and reengineering internal processes.
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Junior Controller (m/w/d) coolback GmbHNuthe-Urstromtal, BRANDENBURG 1mo Support the creation of monthly budget forecasts, variance analyses, and financial reports for production, sales, and logistics.
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U.S. Banks Financial Planning & Analysis - Director MorganstanleyNew York, New York, United States of America $90k–$155k1mo Director of Financial Planning & Analysis for U.S. Banks, responsible for strategic planning, financial forecasting, and regulatory stress testing submissions.
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Analista de Mejora de Procesos & Reporting↗ Zurich InsuranceBarcelona, Catalonia, Spain 1mo Prepare performance packs and reports for Group leadership, support multi-year planning and forecasting, and conduct financial analysis to drive business strategy and identify improvement areas.
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Betriebswirt, Controller (m/w/d) Die Schneider Gruppe GmbHChemnitz, Sachsen, SACHSEN 1mo Rebuilding the corporate group's controlling department to establish new operational and strategic structures, reporting frameworks, and KPIs.
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Finance Business Partner – Energy Products & Surcharges MaerskIndia, Pune, 411014 1mo Finance Business Partner supporting Ocean Product Development team, focusing on Fuel, Surcharges, and Ocean Add Ons to drive financial performance and create value for customers and shareholders.
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Senior Global Controller PergoluxFulda Office 1mo Build the financial foundation supporting global expansion for a premium outdoor-living brand by ensuring financial clarity and operational excellence.
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Leiter (m/w/d) Finanzen und Einkauf MANPOWER GmbH & Co. KGLeipzig, SACHSEN 1mo Lead Finance and Procurement functions, ensuring financial control, developing structures, and supporting strategic business decisions through transparent reporting and analysis.
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Spezialist (m/w/d) Controlling und Unternehmenssteuerung SAV GmbHNürnberg, Mittelfranken, BAYERN 1mo Support the management team with meaningful analysis and reporting to contribute to corporate steering and planning.
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Analyste - Finance↗ ValnetMontreal, Quebec, Canada 1mo Financial analyst supporting investment decisions by collecting data, building financial models, and creating dashboards for senior leadership.
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Controller – Personalcontrolling & Kosten- und Leistungsrechnung EUROIMMUN Medizinische Labordiagnostika AGDassow, MECKLENBURG_VORPOMMERN 1mo Analyze personnel costs, FTE, and KPIs; participate in budgeting; develop reporting structures.
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Finance Intern Summer 2027 BassproSpringfield, MO (Bass Pro Shops Base Camp), US 1mo Support the team in preparing and reviewing financial statements, tracking expenses, analyzing financial data, and forecasting future financial needs.
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Controller / Data Analyst (m/w/d) FOM Hochschule für Oekonomie & Management Gemeinn GmbHEssen, Ruhr, NORDRHEIN_WESTFALEN 1mo Perform independent analyses, interpret results, and create presentations to support financial reporting, forecasting, and program cost calculations for a university.
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