FP&A Analysis
5,277 open positions
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VodafoneThree - Financial Governance Lead - Networks VodafoneNewbury, United Kingdom 5d Support the Financial Governance Manager in ensuring Capex and Opex investment is well governed, clearly understood, and aligned to financial commitments for Vodafone's UK Networks.
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Supply Chain Finance Business Partner ElcompaniesMumbai,IN-MH,India 5d Drive brand strategic planning, annual budgeting, and monthly estimates while analyzing productivity, COGS, and category mix to maximize affiliate performance.
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Senior Operational Controller (m/w/d), Kinios GmbH - Neue Mainzer Straße 1 - 60311 Frankfurt a. M. KINIOS GmbHFrankfurt am Main, HESSEN 5d Operational Controller responsible for monthly closing, annual planning, forecasting, and performance analysis of orthopedic partner practices to drive business decisions.
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FP&A Analyst RalliantBeaverton, OR, United States $49k–$91k5d Partner with business and finance leaders to support forecasting, planning, financial reporting, and analysis while translating financial results into meaningful business insights.
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Controller (m/w/d) Michael Page GmbHMünchen, BAYERN 5d Analyze financial KPIs, create evaluations to support financial decisions, compare planned vs. actual results, and prepare data for ongoing financial planning.
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FP&A Project Analyst (contractor) BostonscientificBangkok, Thailand | N/A 5d Hybrid financial and commercial role supporting Country FP&A leadership in financial planning, analysis, stewardship, and operational execution of Commercial Excellence and Sales Force Effectiveness initiatives.
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Commercial Controller (m/w/d) Ströer SE & Co. KGaADeutschland 5d Commercial Controller managing revenue, compensation, and provisions for all media and specialty agency customers, ensuring compliance with commercial frameworks and driving business optimization through data analysis.
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FP&A Analyst (remote Spain)↗ Robert WaltersRemote 5d Transform large volumes of financial and operational data into relevant analysis and information to facilitate decision-making and improve business results.
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Controller (m/w/d) im Gesundheitswesen Klinikum Nordfriesland gGmbHHusum, Nordsee, SCHLESWIG_HOLSTEIN 5d Managing reporting, data preparation, and financial analysis for a hospital group.
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Finance Director, Life Sciences Group - Global Operations ThermofisherCarlsbad, California, USA $165k–$213k5d Finance Director leading the Life Sciences Group's global operations ecosystem, including the Bioproduction Group, responsible for annual operating plans, financial reporting, forecasting, and capital/inventory management.
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Commercial Finance Sr. Analyst↗ DentsuBuenos Aires, Buenos Aires Province, Argentina 5d Sr. Analyst creating reports and dashboards for the global client accounts team.
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Analista de Dados↗ Pabum RHSão Paulo, São Paulo, Brazil 5d Perform complex data analysis, build financial forecasting and budgeting models, manage large datasets, and create KPI dashboards to support strategic decision-making for the collection and performance measurement operation.
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26/27 Advisory-Technology-Finance Consulting-Shenzhen↗ KPMG ChinaKokkinotrimithia, Nicosia, Cyprus 5d Provides end-to-end financial management consulting solutions (strategic, business, and operational finance) to help clients improve financial efficiency and decision-making through technology and industry research.
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Business Partner Controlling - non-plant (m/f/div.), EG16 Robert Bosch GmbHRemote 5d Global business partner for personnel capacity planning, margin steering, and commercial consulting across Measuring Tools product lines.
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Sr Finance Manager LabcorpBurlington NC, US 5d Strategic finance business partner for the Diagnostics Revenue Cycle Management (RCM) organization, responsible for financial planning, forecasting, operational analytics, and revenue cycle performance reporting.
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Manager, Finance (财务经理) VfcASIA > CHN > Shanghai > 688 Henderson Office, CN 5d Analyze KPIs, lead financial reviews and forecasting, and drive store performance and profitability analysis for retail operations.
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AVP/ Analyst, Business Planning & Process, Investment Products & Advisory, Consumer Banking Group DbsTaipei, TW 5d Support Wealth Management business growth through business planning, budgeting, forecasting, performance monitoring, and strategic analysis.
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Senior Manager - Reporting CoE JllGurugram, HR, IN 5d Lead client-dedicated finance team for comprehensive P&L and balance sheet analysis, budget development, forecasting, and executive reporting in commercial real estate.
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Senior Financial Analyst – Finance Business Partner | North America | Campinas or Barra Funda/SP SolenisSão Paulo, Brazil 5d Senior Financial Analyst supporting North America business performance, forecasting, and financial decision-making.
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Director, Finance and Accounting - Prime Line UsfoodsFort Lauderdale FL, US $115k–$175k5d Director of Finance and Accounting leading financial strategy, budgeting, forecasting, and accounting integrity for the Prime Line business unit.
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Finance Manager - Financial Planning & Analysis - Operations BakerhughesGB-LONDON-245 HAMMERSMITH ROAD 5d Finance partner driving financial performance, profitability, and strategic decision-making through planning, forecasting, and performance analysis.
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Finance Manager- Innovation/Growth MarsUSA-Illinois-Chicago $108k–$149k5d Business partner to R&D leadership providing financial insights, supply chain support for make vs buy analysis, and actionable data interpretation for innovation and growth projects.
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Finance Manager EdwardsSingapore 5d Finance Manager supporting leadership decision-making through financial analysis, forecasting, reporting, and dashboard development for a medical device company.
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FINANCIAL PLANNING & PERFORMANCE ANALYST II Bbva01010, SAN BERNARDINO, Distrito Capital, VE 5d Support the execution of activities related to the analysis, control, and monitoring of spending, contributing to budget preparation, variance evaluation, and efficiency tracking.
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Decision Support CoE Finance Analyst – Market Facing Team (9 months fixed term) PfizerGreece-Thessaloniki Chortiatis €21k5d Conduct economic research, analyze financial statements, execute budgeting/forecasting, and support M&A integration for Pfizer's market-facing finance team.
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Finance - FP & A Manager GileadItaly - Milan 5d Finance Business Partner supporting revenue and expense analysis, forecasting, and consolidation for the Italian Commercial entity across one or more Therapeutic Areas.
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Senior Sales Business Analyst (m/w/d)↗ Michael PageVienna, Vienna, Austria €83k5d Creating, analyzing, and developing sales reports and KPIs; conducting revenue, margin, price, and profitability analyses; supporting budgeting, forecasting, and sales planning.
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Advisor, General finance and accounting DesjardinsLévis, CA 5d Manage financial accounts, produce reports, perform audits, analyze risks/profits/losses, and plan budget processes.
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Senior Finance Business Partner BbinsuranceRemote - Florida, US 5d Senior Finance Business Partner supporting a pharmacy practice through FP&A, strategic planning, budgeting, forecasting, and compliance reporting.
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PB CFO, AS↗ Deutsche BankMH, IN 5d Support the CFO and Financial Reporting/Performance Management team in a desk extension capacity for Deutsche Bank Private Banking, focusing on financial reporting, forecasting, and analysis for Ultra High Net Worth Individuals.
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Sr. Analyst, FP&A GBS↗ HerbalifeTlaquepaque, JAL, MX 5d Provide financial analysis, reporting, and operational support for GBS and Corporate in the EMEA region, supporting monthly close, forecasting, and business planning.
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FP&A Manager↗ Fresenius Medical CareBengaluru, Karnataka, India 5d Manage daily transactional FP&A operations, deliver management reporting, and lead the FP&A team to ensure operational efficiency and SLA compliance.
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Unit Finance Head↗ Manipal Hospitals (mhel)Pune District, Maharashtra, India 5d Lead the finance function of a hospital unit, driving financial performance, managing costs, and ensuring strong financial controls.
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Financial Reporting Analyst - Capital Access Platforms NasdaqUSA - New York City - New York $71k–$121k5d Partner with CFOs to support budget setting, forecasting, long-range planning, and capital allocation for the Capital Access Platforms Division.
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Sales Financial Analyst - Godiva PladisUS White Plains Office $95k–$114k5d Senior Financial Analyst supporting the GODIVA brand in building customer-level financial plans, forecasts, and performance reviews while driving financial rigor across the commercial organization.
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Financial Analyst, Data & AI AepColumbus, OH, US $99k–$129k5d Lead financial forecasting, budget development, and portfolio management for large IT programs and initiatives, ensuring accurate visibility into program costs and investment performance.
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Manager, Financial Planning & Analysis CorpayToronto - Cross Border, CA 5d Lead complex analytical workstreams, build sophisticated financial models, and drive performance reviews to inform strategic decisions.
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Analyst, Financial Planning and Analysis PremierincRemote $62k–$93k5d Support forecasting and budgeting for business units and corporate functions by analyzing financial data, preparing statements, and identifying trends.
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Finance Manager CwClient Site - USA - WA - Redmond - 1 Microsoft Way $94k–$110k5d Leads financial planning, reporting, controls, and operations for an account, ensuring forecast integrity and supporting informed decisions.
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Principal Associate, Financial Analysis - Card Cobrand/Partnerships CapitaloneMcLean, VA, US $121k–$138k5d Deliver accurate financial forecasts, management reporting, and variance analysis to support Cobrand card programs and help partners meet financial objectives.
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Director, Financial Planning & Analysis HumanaLouisville, KY, US $168k–$231k5d Collects, compiles, verifies, and analyzes financial information and economic indicators to support senior management strategic and operational decisions; forecasts financial and competitive position; leads budgeting and financial modeling.
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Senior Financial Analyst
MolocoMenlo Park - Office
$101k–$163k5d
Maintain and improve detailed financial models, drive scenario and sensitivity analyses, and support executive/internal/external reporting, budgeting, and forecasting processes.
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Group Finance Manager, Canada Enterprise Team MicrosoftCanada, Ontario, Toronto 5d Prioritizes clarity and consistency in financial reporting, metrics, and executive narratives to enable strategic decision-making; translates top-down targets into accountable plans; manages financial plans, budgets, and forecasts; tracks performance and…
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Tech Financial Planning and Analysis Lead AbinbevCampinas, Brazil 5d Lead financial planning, budgeting, forecasting, and actuals for the Technology/Engineering organization, managing consolidated OPEX and CAPEX visibility.
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Tech Financial Planning and Analysis Lead BeesCampinas, Brazil 5d Lead financial planning, budgeting, forecasting, and actuals for the Technology/Engineering organization while managing consolidated OPEX and CAPEX visibility.
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Corporate FP&A Manager FastlySan Francisco, CA $133k–$160k5d Shape the company's long-term direction by connecting revenue, expenses, investments, and other financial elements to tell the financial story to executive leadership, the Board, and public markets.
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Mitarbeiter im Controlling (m/w/d) HaysLeipzig, Sachsen, DE 5d Creating and developing budget plans, forecasts, and liquidity calculations; performing variance analysis; developing and monitoring KPIs; and calculating projects, products, and services.
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Financial Analyst CanonicalRemote 6d Generate insights into business operations by analyzing unit economics, drivers of variance, and KPIs to support quarterly forecasting, annual planning, and monthly budget reviews.
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