FP&A Analysis
5,346 open positions
-
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.
-
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.
-
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.
-
Finance Manager Turner & TownsendRichmond, Virginia, us 1mo Financial partner ensuring integrity of reporting, contract delivery, and adherence to corporate policies while driving strategic planning and forecasting.
-
-
-
Analyste FP&A Reitmans-Canada-Lt-E-LtdMontréal, QC, ca 1mo Financial planning and analysis analyst supporting business decisions through budgeting, forecasting, and performance analysis for a retail fashion company.
-
-
-
Finance Lead R&D - Study Forecasting AbbVieNorth Chicago, IL, us 1mo Financial analysis and budgetary reconciliation for clinical trial budgets in Neuroscience, supporting study forecasts and expense management.
-
-
-
FP&A / Finanzcontroller (m/w/d) LIDROTEC GmbHBochum 1mo Transform financial and operational data into actionable insights to provide the executive team with a clear overview of current performance and future development.
-
Director of FP&A Kela TechnologiesTel Aviv-Yafo, Israel 1mo Lead the company's financial planning and analysis function, owning end-to-end budgeting, forecasting, business modeling, and board reporting to support strategic decision-making and fundraising.
-
Business Controller Keter EURoncadelle di Ormell, Italy €28k1mo Support financial performance analysis, monitoring, and planning/reporting processes for a global resin products company.
-
Finance Business Partner Agile Resources ABGöteborg, Sweden 1mo Provide financial control and advisory support for software development and vehicle programs in an international tech environment.
-
Senior Finance Business Partner Engineering & Digital Hays AGDeutschland 1mo Key Finance Business Partner to Engineering and Digital departments, providing financial oversight, driving performance transparency, and supporting decision-making.
-
Kaufmännischer Leiter (m/w/d) Bruchsaler Tourismus, Marketing & Verwaltungs-GmbHBruchsal, BADEN_WUERTTEMBERG 1mo Overall responsibility for the commercial area including payroll, leading and developing finance, controlling, IT, and administration.
-
Chief Financial Officer HalmaNewtown, US 1mo Chief Financial Officer responsible for strategy, leadership, operations, and controls, translating financial data into actionable insights for the CEO and leadership team.
-
Sr Analyst, FP&A PayPalSan Jose, California, United States of America $98k1mo Supports planning, forecasting, budgeting, financial modeling, performance measurement, and reporting for business and finance teams.
-
Assistant Controller PlexusBuffalo Grove, IL $124k–$186k1mo Support the controller in managing the site finance team and achieving organizational goals, acting as a successor role to the controller.
-
Associate, Compensation Forecasting & Budgeting AtheneNew York, New York $110k1mo Monthly compensation expense reporting, consolidation, analysis, and operational support for annual budgeting and long-term planning.
-
Finance Analyst LoveholidaysLondon 1mo Own key components of the annual budget and forecasting cycles, manage daily cash operations and liquidity, and actively manage financial risk including FX and interest rates.
-
Trainee International Talent Programme - Finance (w/m/d) in Frankfurt IngFrankfurt, DE 1mo 18-month rotational program for finance graduates to gain comprehensive exposure to all facets of the CFO area, including accounting, controlling, regulatory reporting, and treasury.
-
Controller DACH (m/w/d) Miele VG Deutschland KGGütersloh, NORDRHEIN_WESTFALEN 1mo Partnering with the Marketing Business Partner to prepare analyses, planning, and reports that provide a reliable basis for decision-making.
-
Kaufmännische Leitung (m/w/d) in Nachfolge, Standort Nürnberg Rietzler Gruppe GmbHNürnberg, Mittelfranken, BAYERN 1mo Financial and personnel leadership of the Finance department (including accounting, payroll, and controlling) for a group of five companies in the environmental sector.
-
Teamleitung Controlling (m/w/d) Adelbert Haas GmbHTrossingen, BADEN_WUERTTEMBERG 1mo Leading the controlling team and responsible for financial reporting, budgeting, forecasting, and liquidity planning.
-
-
Finance Manager, Canada Customer Fulfillment, North American Customer Fulfillment↗
AmazonVancouver, British Columbia, Canada
CA$81k–CA$135k1mo
Finance Manager partnering with Operations, HR, Technology, and Retail leaders to design performance measurements, reporting, and financial models to improve business economics and drive strategic decision-making.
-
Decision Support Analyst↗ ChevronBuenos Aires, Buenos Aires Province, Argentina 1mo Manage financial reporting, forecasting, variance analysis, and performance commentary for assigned assets to support management reviews and business outcomes.
-
Financial Analyst, FP&A AppliedmaterialsSanta Clara,CA $106k–$146k1mo Financial Analyst supporting the Gross Margin Leadership Team in the Semiconductor Business Group by driving financial modeling, cost analysis, and forecasting to guide operational and financial decisions.
-
Mitarbeiter (m/w/d) Finanzwesen & Controlling kdw HR GmbH & Co. KGBad Oldesloe, SCHLESWIG_HOLSTEIN 1mo Financial and controlling support for business decisions, cost structures, and investment projects.
-
Controller m/w/d job meets life GmbHRemote 1mo Senior Controller responsible for financial reporting, budgeting, forecasting, cost management, and investment planning for an international company.
-
-
Controller (m/w/d) DIS AG IndustrieRemote 1mo Support budgeting, forecasting, cost accounting, financial reporting, and sales performance analysis.
-
Senior Controller / Manager Business Controlling (m/w/d) NetgoMannheim, BADEN_WUERTTEMBERG 1mo Senior Controller supporting the netgo group in steering corporate strategy, managing group-wide financial processes, and providing decision support through analysis and reporting.
-
Sr. Business Analyst↗ OpenTextRichmond Hill, Ontario, Canada $72k–$108k1mo Sr. Business Analyst supporting Cash Flow Planning & Analysis by analyzing complex datasets to explain financial performance, improve forecasting accuracy, and identify opportunities for business improvement.
-
Junior Controller (m/w/d) Hans Segmüller Polstermöbelfabrik GmbH & Co. KGFriedberg, Bayern, BAYERN 1mo Supporting budget and forecast processes, financial reporting, and business analysis for a furniture retail group.
-
Head of Finance Germany (m/w/d) CONVOTIS Deutschland GmbHDeutschland 1mo Lead financial steering for German subsidiaries, overseeing Accounting and Controlling functions while acting as a strategic partner to the German executive board.
-
Group Controller (m/w/d) Convotis GmbhRemote 1mo Group Controller responsible for consolidated financial reporting, forecasting, KPI management, and cash flow planning across a European group of companies.
-
Controller (m/w/d) BIG-BAUKronshagen, SCHLESWIG_HOLSTEIN 1mo Operational corporate planning, liquidity forecasting, and financial reporting for a real estate and urban development company.
-
Senior Controller (m/w/d) PHOENIX Pharmahandel GmbH & Co. KGMannheim, BADEN_WUERTTEMBERG 1mo Analyze business development, explain monthly results, and derive action recommendations to support the executive board and various stakeholders.
-
Bereichscontroller Vertrieb (w/m/d) SEW-EURODRIVE GmbH & Co. KGBruchsal, BADEN_WUERTTEMBERG 1mo Monthly reporting creation, analysis, and development; commercial support for selected sales units; annual budget planning; ad-hoc evaluations and business analyses.
-
Business Management Analyst (Hybrid - Newark, NJ, NYC, Kansas City, MO or Coppell, TX) BroadridgeKansas City, MO, US $120k1mo Oversees operations with multiple functions in a division or business unit to ensure attainment of financial and operational goals.
-
Finance Manager (d/w/m) Magnum ICC Germany GmbHHamburg, HAMBURG 1mo Finance Business Partner and Performance Manager for the Out of Home (OOH) Leadership Team, driving financial control, forecasting, and value creation for the German OOH business.
-
Controller (m/w/d) – Deep-Tech-Startup arbeitslotse Carina Vinke Personalvermittl. u. -beratungBerlin, BERLIN 1mo Financial controller responsible for reporting, planning, and process optimization in a deep-tech startup.
-
Intern - Supply Chain Management ErcotTaylor, TX 1mo Intern role focused on corporate financial planning, analysis, and accounting processes within the electric industry.
-
Accounting & Finance Rotational JciBratislava-Bratislava-Slovakia €24k1mo Support FP&A Senior Analysts and regional leadership in financial reporting, variance analysis, and monthly forecasting cycles.
-
Controller/in ÖBB Personenverkehr AGWien,Favoriten, WIEN €55k1mo Fleet management specialist responsible for analyzing fleet performance, costs, and KPIs to support strategic decision-making and operational efficiency.
-
Manager, Finance NBCUniversalUniversal City, CALIFORNIA, us $90k1mo Drive Free Cash Flow (FCF) financial forecasting, reporting, and analysis across the Universal Studio Group (USG) to support strategic decision-making and ensure accurate financial performance.
Browse by specialty
AI Data AlignmentAI EngineeringAI Software EngineeringAndroid DevelopmentApplied AI StackAutomotive AndroidAutomotive EmbeddedAvionics SoftwareBackend EngineeringBackend Web QABrowser Extension DevBusiness IntelligenceC# BackendC# Full StackCloud SecurityConversational AI QACross-Platform MobileData & ETL QAE-Commerce BackendEmbedded LinuxEngineering ManagementEnterprise IntegrationEntry-Level EngineeringERP System QAField Service TechFinTech BackendGame Engine DevGenAI CloudGeneral FrontendGPU Compiler EngHardware VerificationHigh-Frequency TradingIndustrial AutomationiOS DevelopmentIT Support QAJava BankingJava EnterpriseJava FrontendJava MicroservicesMainframe DevelopmentManual Software TestingMedical Device SWML InfrastructureMobile App QANetwork FirmwareNode.js BackendNode.js Full StackPerformance TestingPHP Web DevQA LeadershipReact FrontendRobotics SimulationRPA AutomationSalesforce & Identity QASalesforce EngineeringSAP ABAPSecure Systems TestingSecurity ProductsServiceNow EngineeringSoftware EngineeringSoftware EngineeringSoftware EngineeringSoftware Engineering LeadershiTest AutomationWeb Automation QA
Agile Release ManagementAI InfrastructureAI InfrastructureAI Platform EngineeringApplication DevOpsAWS Kubernetes EngineeringAzure Cloud InfrastructureAzure DevOps EngineeringBroadcast & OSP EngineeringCarrier Network OperationsCloud InfrastructureCloud InfrastructureCloud Infrastructure EngineeriData Center FacilitiesDefense & Security PlatformsDesktop & IT HelpdeskDevSecOps & ClearanceEmbedded Linux & ASICEndpoint ManagementEngineering Systems AdministrationEnterprise Network AdministrationExecutive IT SupportFinancial Trading SystemsFintech Platform EngineeringGCP Cloud EngineeringGlobal Technical SupportHPC & Liquid CoolingHybrid Cloud SREIndustrial Automation & SCADAIntegration & RPAIT Infrastructure LeadershipIT Service ManagementLinux Systems EngineeringMainframe & MiddlewareManaged Cloud OperationsModern Workplace CollaborationNetwork Automation & SDNObservability EngineeringOpenShift & Container PlatformPhysical Infrastructure ProjectsPlatform EngineeringPublic Sector DevOpsSAP Basis AdministrationServiceNow Platform EngineeringSite Reliability EngineeringSolutions ArchitectSpace & Mission SystemsStorage & BackupTelecom & Hybrid ReliabilityWindows Systems Administration
Ad Tech and RankingAdministrative Compliance AnalyticsAds & Personalization MLAgentic AI WorkflowsAI Agents and SafetyAI Automation AnalyticsAI Language TrainingAI Strategy and ArchitectureAnalytics EngineeringApplied GenAI ConsultingAutonomous Driving MLAWS Databricks EngineeringAzure Data EngineeringBI Analytics EngineeringBI Visualization EngineeringBiological Discovery ResearchBiostatistics and SafetyClinical Data EngineeringClinical Laboratory ScienceComputational GenomicsComputer Vision EngineeringComputer Vision LocalizationConsulting Data ScienceConversational AI EngineeringCredit and Fraud RiskCrypto and AI ResilienceData EngineerData EngineerData EngineerData EngineerData Engineering LeadershipData Governance ComplianceData Governance EngineeringData Infrastructure AnalyticsData Science InternshipsData Strategy LeadershipDatabase AdministrationDecision Science AIDigital Marketing AnalyticsE-commerce Data EngineeringEdge AI HardwareEnterprise Data ArchitectureEntry Level InternshipsEnvironmental and GeoscienceFinancial Data EngineeringFinancial Strategy AnalyticsFood Science ResearchForward Deployed AIFraud Risk AnalyticsGCP Data EngineeringGeneral Data PlatformGenerative AI EngineeringGenerative AI SystemsGeospatial GIS AnalyticsGovernment AI SecurityHealthcare Data ScienceHealthcare Risk AnalyticsHEOR and Clinical AIHPC ML EngineeringHR Data IntegrationHR People AnalyticsInformatica Data EngineeringInsurance Actuarial AnalyticsInsurance and ActuarialIT Operations AnalyticsJava Python Data EngKnowledge Graph EngineeringLaboratory Quality AnalyticsLife Sciences AILLM Core EngineeringLLM Evaluation & AgentsLogistics Operations AnalyticsManufacturing Data SystemsManufacturing Process AnalyticsMarket Economics ResearchMarketing ExperimentationMicrosoft Fabric DataMLOps EngineeringPalantir Foundry EngineeringPharma Analytical ChemistryPharma Process DevelopmentPhysical AI DataProcurement Sourcing AnalyticsPublic Health ResearchQuantitative Finance ResearchQuantum and ImageryRisk & Fraud MLRobotics and PerceptionRobotics ML EngineeringSAP BW DataSAP Master DataSearch & Recommendation MLSecurity and ClearanceSnowflake Data EngineeringSnowflake DBT EngineeringSpeech AI EngineeringSupply Chain ForecastingSupply Chain Planning
AI Product SecurityApplication Security EngineeringCloud Infrastructure SecurityCloud Security AssessmentDetection EngineeringEmbedded Firmware SecurityEnterprise Application SecurityFacility Security ManagementGeneral Cyber DefenseGovernance Risk ComplianceIdentity & Access ManagementNetwork Firewall EngineeringOffensive Security TestingOT Industrial SecurityPhysical Guard ServicesPhysical Security EngineeringPrivacy and AI GovernanceSecurity Architecture LeadershipSecurity Program ManagementSecurity Solutions SalesSOC OperationsThreat Intelligence AnalysisVulnerability ManagementVulnerability Research
Academic Product EngineeringAdobe Experience PlatformAgile Scrum MasteryAI Agent EnablementAI Content CreationArchitectural & Interior DesignAutonomous Vehicle ProductsBanking Product DesignBroadcast Production ManagementBusiness Systems AnalysisContact Center TechnologyConversation UX DesignCreative Agency DesignCybersecurity Product ManagementData & ML ProductsDefense Systems ManagementDeveloper Tools ProductDigital Health PlatformsE-commerce MerchandisingEngineering CAD DesignEnterprise Solution ArchitectureEvent & Studio TechFrontend Engineering ManagementGame & Level DesignGaming Product ManagementGenerative AI SolutionsGovernment SaaS ProductsHealthcare AI StrategyHRIS Product ManagementIndustrial Product DesignInfrastructure & ObservabilityInstructional Design & LMSInsurance Claims TechnologyInsurance Product ManagementIT Project ManagementITSM & CRM ArchitectureLegal Tech ProductsNPI Program ManagementPLM Solution ArchitectureProduct AnalyticsProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagerSalesforce Product OwnershipSAP ERP SolutionsSemiconductor Product EngineeringSmart Manufacturing AISupply Chain Product ManagemenTechnical Program ManagementUI/UX Design SystemsUX Research
Aerospace Manufacturing QAAerospace Systems EngineeringAerospace Systems TestAnalog IC DesignASIC Physical DesignASIC Verification EngineeringAutomotive Repair TechnicianAutomotive Systems EngineeringAutonomous Vehicle QACivil Structural EngineeringCNC Machining & FabricationConstruction Project ManagementElectrical Inspection & SafetyElectronics Test EngineeringEmbedded Firmware EngineeringEnvironmental Health & SafetyFacilities Maintenance EngineeringField Service EngineeringHVAC Design EngineeringIndustrial Automation ControlsIndustrial Construction QAIndustrial Maintenance EngineeringLandscaping & Yard OpsManufacturing Process EngineeringMaterials & Chemical LabMechanical Product DesignNetwork Hardware QAPCBA Test EngineeringPharmaceutical Manufacturing EngineeringPhotonics Test EngineeringPower Electronics DesignPower Systems EngineeringProduction OperationsRF & Avionics DesignSemiconductor Process EngineeringSilicon ValidationSpacecraft Mechanical EngineeringSubstation Automation QA
Account-Based Demand GenAI Product MarketingApparel Retail ManagementBanking Relationship SalesContent Communications MarketingEnterprise AI SalesEnterprise Customer SuccessEnterprise Security SalesExperiential Sports MarketingFrontline Service SalesGeneral Business DevelopmentHealthcare Brand MarketingHigh-Incentive Sales RepsIndustrial Technical SalesIndustrial Territory SalesInsurance Lines SalesMarketing Analytics OperationsPartner Channel StrategyPayments Business DevelopmentPerformance Paid MediaPharmaceutical Clinical SalesProcurement Supply ChainRetail Trade MarketingSales Compensation OperationsSales Development RepsSEO Digital MarketingSocial Creative DesignTechnical Solutions Engineering
Automotive OperationsBanking Operations & LendingCommodity & Indirect SourcingCompliance & Contact QACompliance ManagementConstruction & Electrical ProjectsContinuous Improvement & LeanCulinary & Kitchen StaffCustodial & Building ServicesCustomer ServiceDelivery & Traffic CoordinationEducational & Correctional ProgramsEHS Compliance & SafetyEngineering Executive LeadershipEnvironmental Permitting & CarbonERP & WMS SystemsEvent Production & ConcertsExecutive & GTM RecruiterExecutive & Legal AdministrationFacilities Management & OperationsFood Safety QAGeneralist & Early Talent RecruiterGrocery Produce & DeliHealthcare OperationsHealthcare Staffing RecruiterHospitality Concessions & BarHR Business PartneringHR Operations & PayrollIT & Program ProcurementLast Mile LogisticsMaintenance Planning & ReliabilityMajor Construction Project ControlsMaterials & Inventory ControlMission & Defense OperationsOperations & TrainingOperations ManagementOperations ManagementOrganizational Change ManagementPlant & Operations LeadershipProduction Planning & SchedulingProduction SupervisionProject Coordination & AdminPublic Sector Project ManagementReal Estate & Land DevelopmentRestaurant General ManagementRetail Softgoods OperationsRobotics Deployment ProjectsSemiconductor & IE OperationsSpanish Market QAStudent Life & FraternitySupplier QualitySupply Chain StrategyTechnical & Manufacturing RecruiterTextile & Garment QCWarehouse & Distribution OperationsWarehouse Material Handling
Accounts PayableActuarial PricingBusiness AnalyticsCommercial FinanceCorporate DevelopmentCorporate Governance ComplianceCorporate TaxCost AccountingCredit RiskERP SystemsFinance AI InnovationFinancial Crime ComplianceFinancial ReportingFP&A AnalysisFrench Financial QAFund AccountingHealthcare RevenueInternal AuditPayments EngineeringPayroll AdministrationProject ControlsPublic AccountingQuality AuditingQuantitative TradingReal Estate FinanceRetail BankingSAP FinanceSurety UnderwritingThird-Party RiskTreasury OperationsWealth Advisory
Acute Care NursesBehavioral HealthCardiac Imaging TechsCardiology PhysiciansClinical DataClinical DevelopmentClinical EngineeringClinical InformaticsClinical LaboratoryClinical PharmacyClinical Project MgmtClinical Research AssociatesClinical SpecialistsComputer System ValidationDentistryDietary ServicesEmergency MedicineHealthcare RecruitingHospitalistsInfection ControlLab QC OperationsLaboratory ManagementLaboratory Quality ControlLong-Term CareMedical AssistantsMedical CodingMedical Device QAMedical Device TechsMedical EducationMedical Science LiaisonsMedical WritingNurse Case ManagersNursing AdministrationOccupational HealthOncologyPediatricsPharma Manufacturing QAPharmacovigilancePrimary CarePrivate MedicalPsychiatry PhysiciansQuality and ValidationRadiology PhysiciansRadiology TechnologistsRegulatory AffairsRehabilitation TherapistsResearch CoordinatorsRespiratory TherapistsRetail PharmacySurgerySurgical TechsTelehealth ProvidersVeterinary Medicine
Biomedical and Civil EngineeringBioprocess & AnalyticalComputational Biology and GenomicsCore Facility ResearchCorporate AI ResearchEnergy Systems & AIFaculty Administration and MedicineGeneral Academic ResearchGeneral Postdoctoral ResearchHealth Behavior StudiesMaterials and Quantum ScienceNeuroscience & PsychologyNeuroscience and NeurologyPharmacometrics & RegulatoryPhysics and Energy ResearchPolytechnic Engineering InstructionQuantum & AcceleratorRobotics & AITenure-Track FacultyTraditional Campus Instruction
← Select a job to preview