FP&A Analysis
2,037 open positions
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Finance Manager, Sales Compensation (Energy) S&P GlobalSingapore, Singapore 6d Lead financial planning, analysis, and operational support for sales incentive programs across the S&P Global Energy business, designing plans that motivate sales performance and align with business priorities.
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Business Controller – Finance Global Functions & IT VopakRotterdam 6d Business Controller supporting financial planning, reporting, and IT cost management for Global Functions and IT.
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Business Finance Manager AbbVie ABStockholm, Sweden 6d Oversees financial planning and analysis for AbbVie's business in Scandinavia, acting as a strategic partner to Brand Teams and the Business Unit Director.
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AVP, Specialist, Performance/Financial Planning & Support, Group Marketing & Communications DBS BankCentral, Singapore 7d Provide finance, risk, and control support to the Group Marketing & Communications function across six core markets (SG, HK, TW, ID, IN, CN) to ensure alignment with Group guidance and manage monthly financials.
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Sr. Financial Analyst - Environmental Health and Safety H-E-BSan Antonio, Texas 7d Performs complex financial analysis and research to support corporate planning, strategic program implementation, and Environmental Health and Safety (EHS) decision-making.
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Financial Planning and Analysis Manager AllegiantLas Vegas, NV 7d Leads a high-performing team to shape and drive business performance by providing financial planning, analytical support, and decision support aligned with strategic objectives.
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Senior Financial Business Analyst University-Health-NetworkToronto, ON, ca $89k–$89k7d Senior Financial Business Analyst performing professional accounting, financial planning, performance measurement, and analysis of revenues and costs for clinical programs.
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Contrôleur de gestion H/F Groupement-MousquetairesVitré, Bretagne, fr 7d Provide economic analysis and financial control to support strategic and operational decision-making for the Live Purchasing Division and its leadership team.
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Finance Manager - Marketing Anglo-American-De-Beers-GroupLondon, gb 7d Provides financial planning, analysis, reporting, and business partnering support to Category and DBL Brand Marketing functions, ensuring effective management of marketing investments and budget discipline.
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Business Controller BA - APU SgsBuenos Aires, Cdad. Autónoma de Buenos Aires, ar 7d Strategic business partner supporting the General Management and business unit leaders in driving profitable and sustainable growth for the APU cluster (Argentina, Paraguay, Uruguay) through financial management, performance analysis, and decision support.
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Finance Director CZSK AbbViePrague, Prague, cz 7d Financial leadership, governance, and business partnering for the Czech Republic and Slovakia affiliate, ensuring strategic decisions are supported by robust financial insight and compliance.
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Contrôleur de gestion H/F - CDD NexityLyon, Auvergne-Rhône-Alpes, fr 7d Financial and commercial reporting, account closing, budgeting, and business plan realization for a student housing subsidiary.
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Director of Finance AccorHotelOslo, Oslo, no 8d Lead financial management, reporting, and strategic planning for a new hotel in Oslo, ensuring accurate accounting and alignment with operational goals.
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Finance Navigator Inter-Ikea-GroupÄlmhult, se 8d Support business operations by driving financial reporting, cost performance analysis, and process improvements to enable profitable growth and better decision-making.
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Senior Financial Controller for T-Systems Austria (m/f/d) Deutsche-Telekom-It-Solutions-SlovakiaKošice, Košický kraj, sk $24k–$24k8d Senior Financial Controller providing financial and strategic judgments, coordinating strategic planning, and managing group-wide financial KPIs for assigned business units.
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Senior Finance Manager WabtecRydalmere, NS, au 8d Strategic finance business partner to VP and senior leadership, providing financial leadership across budgeting, forecasting, strategy, bids, and project performance for Wabtec's Signalling & Systems segment.
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Financial Planning & Analysis Partner II The-Nielsen-CompanyMumbai, in 8d Support strategic decision-making through financial forecasting, budgeting, modeling, and variance analysis.
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[CLS] Junior Financial Planning & Analysis CoupangSeoul 8d Junior Financial Planning & Analysis role supporting Coupang Logistics Services (CLS) with financial reporting, budgeting, forecasting, and business decision support.
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Senior Specialist (m/f/d) Financial Planning & Analysis MsdDEU - Rheinland-Pfalz - Schwabenheim, DE 8d Senior FP&A specialist serving as the key financial business partner to R&D management, overseeing global financial performance, budgeting, and capital investment planning for Animal Health R&D.
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Senior Financial Analyst, FP&A - Hybrid GreifDelaware-OH-Winter Rd, US $82k–$82k8d Develops financial understanding of business structure, analyzes financials, and supports internal/external communication through forecasting and complex analysis.
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Global Senior Finance Manager JllRemote $110k–$125k8d Strategic financial partner to client finance teams, driving financial excellence and business growth through comprehensive financial management and analysis for property management portfolios.
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Commercial Manager, Fleet & Heavy Equipment BirdMississauga, ON 8d Lead financial, commercial, and operational performance of fleet and heavy equipment business, partnering with Operations and Finance.
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Business Manager | S3 | T&O Office – Business Manager | Milton Keynes SantanderMilton Keynes $49k–$49k8d Managing financial planning, performance control, and governance for the Business Solutions area to support strategic decision-making and efficiency.
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Financial Planning Analyst Texas InstrumentsTaiwan 8d 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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Senior Lead Finance Analyst↗ LumenRemote $106k–$106k8d Senior Lead Finance Analyst supporting Corporate Finance in planning, forecasting, and managing Working Capital and Free Cash Flow for a Fortune 500 infrastructure company.
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Manager, Financial Planning & Analysis MarsUSA-Colorado-Louisville $84k–$116k8d Prepare financial analysis, business reporting, and operational financial reporting to support short-term and long-term financial planning processes.
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Financial Reporting & Projects Analyst UsbankMinneapolis, MN $82k–$82k8d Develop, maintain, and enhance financial reporting, management dashboards, and planning processes to support senior management and business leaders.
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Senior Manager, Financial Business Partnering IconIreland, Dublin 8d 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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Sr Financial Analyst, Financial Planning and Analysis ThermofisherPittsburgh, Pennsylvania, USA $94k–$94k8d 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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F&B Controller Administrator BassproRidgedale, MO (Big Cedar Lodge), US 8d Provide financial expertise, analysis, and administrative support to executive management and operations teams for restaurant and resort performance.
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Financial Analyst DaVita05555 - Casa del Mundo Office (Denver HQ), US $58k–$58k8d Provides advanced analytical support for Treatment Volume Modeling, Growth Forecasting, and Dynamic Budgeting to drive the Finance department's strategic operational goals.
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Controlling Supervisor↗ Groupe SaicaZaragoza, AR, ES 8d Ensuring the reliability and relevance of financial reporting to support Country and Area Managers in company control.
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?Financial Analyst↗ Nashville, TN, US 8d Enable sales and contracting processes, drive financial performance, and support strategic decision-making through quoting, financial reporting, budgeting, forecasting, and revenue calculations.
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Finance Manager, Enterprise Planning & Analysis KimberlyclarkUSA-TX-Dallas $106k–$131k8d Lead quarterly and annual forecast consolidation, validate assumptions, and deliver financial insights to support strategic business planning and executive decision-making.
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Executive - Global PCS FP&A Leader GehcIL03-01-Chicago-500 W Monroe St, US $192k–$192k8d Lead financial planning, reporting, and strategy for the $3B Patient Care Solutions segment, partnering with the CEO to enable decision-making and leading a team of seven.
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Sr Financial Analyst-Finance/Accounting (Lucasfilm) DisneySan Francisco, CA, USA $115k–$115k8d Senior Financial Analyst responsible for detailed forecasting, budgeting, financial planning, and operational partnership within Lucasfilm.
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Business Performance Manager AlliancewdSt julian's 8d 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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Senior Financial Analyst (Contract) HelionSeattle, WA 8d Support monthly financial reporting, business operations, forecasting, and budgeting across Communications, Marketing, Security, Operations, and Facilities for a fusion power company.
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Senior Financial Analyst CanadiantirecorporationToronto, ON $64k–$64k8d Deliver accurate, timely financial planning, reporting, analysis, and advice to support the IT portfolio and help the organization achieve financial and strategic targets in a retail environment.
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Director of Finance↗ Trusted Ally Home CareGreenwood Village, CO, US $130k–$130k8d Strategic and operational leadership for financial management, revenue cycle, clinical finance optimization, contract oversight, compliance, and risk management in a multi-state home care organization.
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Senior Financial Analyst AvivaMarkham $85k–$85k8d 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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Senior Finance Manager - Group FP&A - FTC OmazeLondon 8d Own UK cost centre reporting, OPEX forecasting, and Group headcount forecasting while ensuring data integrity between GL and internal models.
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Manager, Finance NBCUniversalUniversal City, CALIFORNIA, us $100k–$100k8d Financial Planning & Analysis for NBCUniversal's international TV distribution revenue across linear, premium, and streaming platforms.
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FP&A Analyst, Expense Management PagerDutyLisbon 8d Deliver analysis and insights on company spend, supporting financial planning, forecasting, and reporting for GTM, R&D, and G&A functions.
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Sales Controller, On Premise Red-BullIstanbul, İstanbul, tr 9d Own the on-premise channel Net Sales Value (NSV) by translating commercial strategy into budgets and forecasts, managing month-end close, and ensuring data integrity for channel reporting.
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Senior Manager - Corporate FP&A IfsStaines-upon-Thames, England, gb 9d 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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