FP&A Analysis
5,346 open positions
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Finance Manager, Revenue & Gross Margin MicrosoftUnited States, Washington, Redmond 1mo Lead monthly close, forecasting, and financial performance analysis to support executive decision-making and leadership reviews.
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Staff FP&A Business Partner
IonQRemote
$113k1mo
FP&A business partner supporting cross-functional teams in forecasting, budgeting, strategic planning, and financial analysis to maximize long-term value for IonQ's quantum computing business.
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Senior Analyst, Financial Planning & Analysis (FP&A) CoveoenMontreal | Montréal 1mo Senior FP&A analyst partnering with R&D and G&A leaders to manage budgets, forecasts, and resource allocation decisions.
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Controller (m/w/d) - Duisburg KENT Europe GmbHDuisburg 1mo Controller responsible for financial reporting, budgeting, forecasting, and business partnering to drive decision-making and identify optimization opportunities.
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Associate, Strategic Finance OscarRemote $97k1mo Supports financial planning, analytics, and business insights for Corporate, Operations, and Technology divisions to drive strategic decisions and pricing.
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Finance Business Partner Foodfolk AustraliaPerth Airport, Western Australia 1mo Deliver financial analysis, budgeting, forecasting, and managerial reporting for regional airline, international airline, and hospital client portfolios.
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Assistant Food & Beverage Manager AccorHotelClark Freeport Zone, PAMPANGA, ph 1mo Plan and manage outlet budgets, analyze financial performance, and implement profit enhancement initiatives for a hotel's food and beverage department.
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Finance Manager, FMCG, Dublin Accountancy SolutionsDublin, Leinster, IE 1mo Finance Manager supporting business growth in the FMCG sector through financial reporting, budgeting, forecasting, and internal control improvements.
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Associate Director, Finance AbbVieIrvine, CA, us 1mo Provide financial leadership for Allergan Aesthetics's US Commercial, overseeing $3bn+ revenue, responsible for reporting, analysis, and decision-making support for Senior Management.
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Mitarbeiter im Controlling (m/w/d), Bisingen Pferdesporthaus LoesdauBisingen bei Hechingen, BADEN_WUERTTEMBERG 1mo Support the development of controlling, ensure precise financial reporting, and drive digitalization in the finance area for a European equestrian sports retailer.
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Senior Financial Analyst (Hybrid: Onsite and Remote Work) UsfoodsRemote $75k1mo Lead monthly financial reporting, planning, ad hoc analysis, and analytical evaluations for the Supply Chain Admin function.
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Controlling Specialist (m/w/d) in Voll- oder Teilzeit (mind. 20 Std./Woche) in München VetPartners Germany GmbHRemote 1mo Creating monthly reports, managing cash-flow planning, and building dashboards to support business decisions for a network of veterinary practices.
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Group Controller / Senior Controller (m/w/d) bei der NOBIX Group GmbH, Rustler Bürosysteme GmbH NOBIX Group GmbHMünchen, BAYERN 1mo Group Controller responsible for financial steering, budgeting, forecasting, and management reporting for a managed service provider group.
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Agriculture Controller LambwestonBreda 1mo Financial controlling and risk management for the agricultural/potato sourcing department, focusing on period close, reporting, and compliance.
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Finanzcontroller m/w/d Neumann-Transporte und Sandgruben GmbH & Co. KG BurgBurg bei Magdeburg, SACHSEN_ANHALT 1mo Operational and strategic budget planning, monthly reporting to management, and financial closing support for a logistics and recycling group.
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Business Controller KoneWarsaw 1mo Business Controller providing financial and business controlling support for EEM regions (Poland, Ukraine, Czech Republic, Slovakia) within a centralized regional setup.
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Expert Controller - Konzerncontrolling m/w/d, Rommelag SE & Co. KG Rommelag SE & Co. KGRemote 1mo Create and analyze group planning (budget, forecast, multi-year planning), coordinate and consolidate financial data of subsidiaries, and perform variance and economic analyses.
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Senior Controller (w/m/d) in Vollzeit, Pasewalk Asklepios Kliniken Management- und Verwaltungsgesellschaft Nord-Ost mbHPasewalk, MECKLENBURG_VORPOMMERN 1mo Analyze and steer hospital revenues, monitor performance and revenue development, and support financial planning and budget negotiations for a private clinic.
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Controller (m/w/d) Stadtwerke Heidenheim AGBADEN_WUERTTEMBERG 1mo Creating financial plans, monthly financial statements, and variance analysis with reporting to the management board.
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Controller (m/w/d) Primegate Consulting GmbH Primgate Consulting GmbHAugsburg, Bayern, BAYERN €73k1mo Translate financial data into actionable decision-making insights by analyzing economic developments and operational processes.
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Senior Controller (m/w/d) adesta GmbH & Co. KGWeiterstadt, HESSEN 1mo Senior Controller responsible for Financial Planning & Forecasting, internal/external reporting, and building a data-driven controlling function.
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Controller (m/w/d) in Voll- oder Teilzeit, Medical Park Unternehmenszentrale, Standort Amerang Medical Park Unternehmenszentrale AmerangAmerang, BAYERN 1mo Central controller responsible for developing corporate controlling standards, processes, and instruments, creating monthly reporting, annual budgeting, and monitoring investment activities.
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Wealth Management Finance FP&A - Director (WM Marketing) MorganstanleyNew York, New York, United States of America $100k–$140k1mo Lead Finance support for the WM Marketing business group, owning forecasting, budgeting, expense tracking, and monthly business reporting.
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Mitarbeiter (m/w/d) Controlling DIS AG IndustrieKarlsruhe, Baden, BADEN_WUERTTEMBERG 1mo Creating reports, analyses, and ad-hoc evaluations; monitoring internal cost centers; supporting the preparation of monthly, quarterly, and annual reports; independently managing special projects and providing expert support for projects from a controlling…
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Controller (m/w/d) Osthannoversche Eisenbahnen AGRemote 1mo Creating budgets, forecasts, and multi-year plans; producing monthly, quarterly, and annual reports with management presentations; conducting variance analysis and economic calculations; developing and analyzing KPIs; supporting cost management and…
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Financial Controller (m/w/d) in Vollzeit DIS AG StuttgartReutlingen, BADEN_WUERTTEMBERG 1mo Monitoring and analyzing financial data to support strategic decisions, developing reports on the financial position, and assisting with budgeting and financial resource planning.
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Financial Analyst CambridgeassociatesBoston $77k–$101k1mo Financial Planning & Analysis (FP&A) for Shared Services, focusing on monthly/quarterly reporting, forecasting, and annual budgeting to provide strategic expense insights to senior management.
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Financial Reporting Manager AceCosta Mesa, CA $121k1mo Financial Reporting Manager serving as a key link between accounting and business operations, focused on business performance, expense management, and budget-to-actual variance analysis.
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Pflichtpraktikum (m/w/d) im Bereich Finance – Financial Planning & Analysis RENK GmbHAugsburg, Bayern, BAYERN 1mo Intern supporting financial planning, forecasting, performance analysis, and business partnering for an international industrial company.
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Controller/in REWE International Dienstleistungsgesellschaft m.b.H.Remote €46k1mo Business partner to the wholesale division's management and department heads, providing financial analysis, decision support, and operational optimization.
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Senior Controller (m/w/d), Telair International GmbH Telair International GmbHMiesbach, BAYERN 1mo Senior Controller responsible for management reporting, financial analysis, and decision support for production units within a global aerospace logistics group.
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Junior Controller (m/w/d), Dortmund Materna Information & Communications SEDortmund, NORDRHEIN_WESTFALEN 1mo Analyze complex data sets, develop predictive forecasts, and drive the predictive forecast model to ensure transparent reporting of success contributions for Materna SE and its subsidiaries.
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Controller - Sales (all genders), München Schleich GmbHMünchen, BAYERN 1mo Ensures transparency over sales business performance and supports data-driven decisions around revenue, pricing, and profitability.
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Controller (m/w/d) theBASE FOL Group GmbHBerlin, BERLIN 1mo Owns and shapes the finance team's controlling function, analyzing variances, building reporting structures, and ensuring detailed bookkeeping across multiple entities.
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Controller/in HC immOHWien,Alsergrund, WIEN 1mo Transforming finance and controlling processes, developing data-driven analyses and dashboards for operational and strategic decisions, and preparing financial statements for the immOH! Group.
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Controller/in Junior Controller m/w/d - Vollzeit! Neukölln * PerZukunft Arbeitsvermittlung GmbH & Co. KGBerlin, BERLIN 1mo Financial controller responsible for liquidity and economic planning, KPI creation, master data management, and coordination with business units and external tax advisors.
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Controller (m/w/d) Vertrieb & Private Label Conditorei Coppenrath & Wiese KGMettingen, Westfalen, NORDRHEIN_WESTFALEN 1mo Central role in economic steering of the Sales and Private Label business, providing transparency on KPIs, developments, opportunities, and risks to support profitability and market development.
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FP&A Analyst↗ CelesticaLaem Chabang, Thailand 1mo FP&A Analyst acts as a finance business partner to operational management and commercial directors, supporting decision-making and ensuring segment profitability.
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Finance Operations Manager AxleAxlerator LLC $130k1mo Lead financial planning, forecasting, analysis, and operational decision support to drive revenue, profitability, and cash flow while managing the finance team.
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FP&A Analyst, ANZ Hunter DouglasNew South Wales 1mo Support financial planning, reporting, and commercial analysis for the ANZ region, including budgeting, forecasting, and performance insights.
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Business Controller Marketing & Produktmanagement (m/w/d) JUMO GmbH & Co. KGFulda, HESSEN 1mo Business Controller supporting the Product & Industry Management and Marketing leadership team with financial analysis, budgeting, and operational reporting.
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Controller/Analyst (m/w/d) Heidrun Jürgens Personaldienstleistungen GmbHRemote 1mo Creating and executing financial analyses (economic, product, revenue, margin), forecasting, ad-hoc evaluations, and inventory analysis to support decision-making.
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Controller (m/w/d) Aluforge GmbHGeisingen, Baden, BADEN_WUERTTEMBERG 1mo Support the creation of monthly, quarterly, and annual financial statements, conduct variance analysis, and develop reporting tools.
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Finance Analyst↗ UPSSingapore, Singapore 1mo Deliver daily revenue analysis, prepare performance review reports, and support pricing/bid analysis to drive business growth and profitability.
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Finance Analyst ANZ Beverages PepsiCoNorth Sydney, New South Wales 1mo Lead finance planning, reporting, and controls for the ANZ Beverages business, acting as a key business partner to drive commercial finance initiatives and deliver strategic outcomes.
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Finance Business Partner 2021 Kinetic ITCanberra, Australian Capital Territory 1mo Finance Business Partner supporting a complex portfolio across Federal Government, Defence, and Emergency Services by turning financial data into insights for decision-making.
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Financial Analysis Specialist The Benevolent SocietySydney, New South Wales $150k–$160k1mo Develop robust forecasting models, improve management reporting, and deliver executive dashboards to support strategic initiatives and organizational performance.
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Finance Analyst↗ NCR AtleosBuenos Aires Province, Argentina 2mo Manage regional financial reporting, forecasting, and analysis for recurring revenue streams and Annual Contract Value (ACV) while collaborating on revenue bookings and variance analysis.
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Senior Financial Planning & Analysis Specialist (FP&A)↗ Pgim IrelandLetterkenny, County Donegal, Ireland 2mo Senior FP&A specialist supporting PGIM Real Estate leadership with multi-year forecasting, financial modeling, and data-driven insights.
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