FP&A Analysis
5,346 open positions
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ETIC, Finance Senior Manager PwCCairo - ETIC, EG 2mo Senior Manager in Finance Advisory providing strategic guidance, financial analysis, budgeting, forecasting, and risk management to technology sector clients.
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Head of Finance (m/w/d) Primegate Consulting GmbH Primgate Consulting GmbHVenlo, LIMBURG_NL €78k2mo Provide financial transparency and set direction for the finance function by connecting accounting, planning, and liquidity management.
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Controller/in PHOENIX Arzneiwaren großhandlung GmbHWien,Penzing, WIEN €42k2mo Creating monthly reports, analyses, and management presentations; conducting variance analyses; supporting budget and forecasting processes; developing reporting tools; and performing economic and strategic analyses of participations.
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Mitarbeiter Finanzen & Controlling (m/w/d) ISG Personalmanagement GmbHBADEN_WUERTTEMBERG 2mo Analyze KPIs, create reports, and participate in planning processes to support transparent corporate steering.
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Managed Care Financial Analyst - FT - Days - MHS Executive Building MemorialhealthcareMemorial Executive Office Building 2mo Provides financial analysis, modeling, and decision support for managed care contract yields, pricing, and volume growth initiatives.
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Manager, Financial Analysis - Small Commercial FP&A Northfield TravelersCT - Hartford $90k2mo Prepare, evaluate, and validate financial and operational reports; conduct analysis to identify trends and variances; provide insights and solutions to management for business areas.
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Sr Financial Analyst WmeimgCA-Beverly Hills - 9601 Wilshire, US $83k2mo Sr Financial Analyst supporting financial planning, forecasting, reporting, and analysis across the organization to provide actionable insights and support decision-making.
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Assistant Manager, Coach Japan Retail Finance TapestryMinato-Ku , JPN (Tokyo Corporate Office) 2mo Support financial forecasting for Coach Japan topline sales and gross margin, and conduct ad-hoc analysis to drive business growth.
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Strategic Finance Manager (w/m/d) Apleona GmbHRemote 2mo Strategic Finance Manager supporting the Finance Director in financial and performance management, strategic analysis, and reporting for a building services company.
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Director, Disease Strategy Finance VrtxRemote $181k2mo Director of FP&A providing financial direction, strategic insights, and decision support to Disease Strategy Teams (DSTs) for transformative medicines.
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Junior Finanzcontroller (m/w/d) DIS AGBerlin, BERLIN 2mo Supporting operational business, creating reports, and performing risk and capital planning.
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Finance Analyst III - IT Finance CenteneRemote $70k2mo Compile and analyze financial information, lead financial projects, and provide insight-driven analysis to support strategic objectives and financial targets for an IT Finance team.
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Controller (m/w/d) Findehotelpersonal GmbHOstseebad Heringsdorf, MECKLENBURG_VORPOMMERN 2mo Financial controller supporting accounting, consolidation, reporting, and forecasting for a small hotel group in Ostseebad Heringsdorf.
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Controller (m/w/d) DIS AG NÜRNBERGRemote 2mo Financial and corporate controller responsible for financial planning, reporting, and variance analysis to support sustainable business success.
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FP&A Associate GreystarRemote 2mo Consolidate financial results for the Americas Principal Business (Investment & Development) and develop reporting/analysis for senior leadership (CFO, CIO).
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Business Partner Finance (m/w/d) Commercial RENK GmbHAugsburg, Bayern, BAYERN 2mo Financial steering and business partnering for the Commercial division, focusing on revenue, order intake, margins, pricing, and forecasting to drive profitability and cash flow.
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FP&A Senior Manager EquinixDallas Infomart Office DAI, US CA$131k–CA$181k2mo Senior FP&A individual contributor leading capital planning, forecasting, and executive reporting for global data center infrastructure investments across the Americas.
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Managementberater (m/w/d) Finance & Controlling Liebich & Partner Management- und Personalberatung AGBaden-Baden, BADEN_WUERTTEMBERG 2mo Experienced Management Consultant specializing in Finance & Controlling advising mid-sized companies and groups on financial control models, future-proof controlling structures, and strategic decision-making transparency.
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Werkstudent (m/w/i) Controlling MEDICE Arzneimittel Pütter GmbH & Co. KGIserlohn, NORDRHEIN_WESTFALEN 2mo Support data-driven corporate steering through the creation and analysis of KPIs, reports, and forecasts within the MEDICE Health Family.
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Kaufmännischen Leiter (m/w/d) ENTRO Service GmbHNürnberg, Mittelfranken, BAYERN 2mo Overall responsibility for finance, accounting, controlling, reporting, HR, and investment/liquidity management.
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Finance Manager (FP&A) TrowepriceOwings Mills, MD, US $87k2mo FP&A Manager supporting the Technology, Data and Operations (TDO) business unit with financial reporting, strategic planning, forecasting, and financial modeling.
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Finance Manager FreshprintsIndia 2mo Finance Manager / FP&A Lead responsible for financial planning, reporting, accounting, and month/quarter-end close across US and UK operations for a clinical-stage biotech company.
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Sr. Financial Analyst, Financial Planning and Analysis PelotonHeadquarters - NY $106k2mo Senior FP&A analyst supporting Supply Chain finance, freight, logistics, and Member Support operations for Peloton's Connected Fitness business.
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Senior Financial Planning & Analysis Partner II The-Nielsen-CompanyNew York, NY, us 2mo Drive end-to-end expense forecasting, planning, and reporting for operating expenses and headcount, interpreting data to ensure strategic alignment across the company.
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Senior Controller (m/w/d) UNITAX-Pharmalogistik GmbHSchönefeld 2mo Building and developing management reporting, creating KPIs, supporting pricing processes, and conducting variance analysis and process optimization for operational areas.
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Manager - Finance PepsiCoHyderabad, India 2mo Lead and manage S&T costs including FTE, IT investments, Capex, software, and contractor spend for the EMEA region.
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Asset Manager – Goulburn Valley GOFARM Operations PtyKatunga, Victoria 2mo Drive the financial, operational, and physical performance of a portfolio of agricultural assets by connecting on-ground farm operations with financial strategy and long-term value.
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Senior Finance Analyst Fiserv, Inc.Dublin, Leinster, IE 2mo Lead financial planning, forecasting, reporting, and strategic decision support for EMEA Technology operations, acting as a trusted finance partner to Technology leaders.
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Business Controller Quest Consulting Sverige ABStockholm, Sweden 2mo Support business operations in financial control, monitoring, and analysis by developing budget and forecast processes and creating decision-making reports.
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Finance Business Partner Team Lead CognyteHerzliya, Israel 2mo Lead a small FP&A team partnering with Product and R&D to drive financial strategy, P&L ownership, and decision-making through insights.
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Controller (m/w/d) TIMBRA Consulting GmbHRemote 2mo Building and developing an integrated project and corporate controlling function to ensure steering and reporting across real estate development projects.
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Senior Associate, Financial Analyst CapitaloneMcLean, VA, US $97k2mo Support the Card OpEx Central team in Card Finance by driving labor and capacity planning, cost trends monitoring, reporting suite development, and scenario analysis to shape business decisions.
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Project Finance Analyst IcfMadrid, Spain (ES01) 2mo Drive financial performance of ICF activities through project re-forecasting, revenue profiling, budgeting, and month-end reporting.
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Senior Controller (m/w/d) Telair International GmbHMiesbach, BAYERN 2mo Senior Controller responsible for controlling larger business areas, developing management reporting, and supporting decision-making through forecasts and scenario analyses.
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Manager (m/w/d) Controlling & Performance - Segment Technik BayWa AG HR ServicesMünchen, BAYERN 2mo Manager responsible for business analysis, control models, planning processes, and management reporting to support strategic and operational decisions for the Technik segment.
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Business Controller Catering (m/w/d) Klüh Catering GmbHRemote 2mo Business Controller providing financial transparency, supporting management and operational units in business steering, and preparing understandable financial information.
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Controller (m/w/d) GRG Services Berlin GmbH & Co. KGRemote 2mo Creating monthly reporting, forecasts, and plans; visualizing KPIs; conducting variance and economic analyses; deriving actionable recommendations to support business decisions.
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Junior Controller (w/m/d) Brunel GmbH NL AachenNORDRHEIN_WESTFALEN 2mo Routine controlling activities for monthly and annual closing, including variance, cost, and ad-hoc analysis, budget planning, and development of new controlling instruments and BI reports.
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Finanzcontroller (m/w/d) Zahlenprofi mit Weitblick gesucht DIS AG StuttgartRemote 2mo Financial controller responsible for monthly/quarterly/annual analysis, budget planning, forecasting, liquidity management, and preparing decision-relevant information for management.
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Vice President, Financial Planning & Analysis AresmgmtLondon, UK 2mo Senior FP&A leader shaping decision support, profitability insights, and financial transparency for European Credit and Real Assets segments.
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Spezialist (m/w/d) Kostencontrolling SIGNAL IDUNADortmund, NORDRHEIN_WESTFALEN 2mo Strategic cost controller acting as a business navigator for business units, transforming complex data into decision templates for management.
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Financial Controller / Analyst (m/w/d) Frerk Aggregatbau GmbHSchweringen, NIEDERSACHSEN 2mo Financial analysis, budget monitoring, and reporting to support decision-making for a global energy generation company.
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Controller/in Plasser & Theurer Export von Bahnbaumaschinen Gesellschaft m.b.H.Remote 2mo Central planning, budgeting, and forecasting for the Austrian headquarters, with a focus on analyzing sales, results, and project developments for the new machinery and project business.
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Financial Analyst - FP&A - Enterprise Reporting Acrisure100 Ottawa Ave Sw - GRAND RAPIDS, MI, US 2mo Monitor, review, and report on revenue, expenses, and operational KPIs; support budgeting, planning, and re-forecasting; prepare detailed analysis comparing actual results to budget and prior year.
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Business Unit Controller (m/w/d) Microtrac Retsch GmbHRemote 2mo Central Business Unit Controller ensuring financial governance and controlling for the Microtrac segment across international locations.
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Financial Controller*in DRK- Sozialdienste Frankfurt am Main gGmbHFrankfurt am Main, HESSEN 2mo Financial Controller supporting monthly/year-end closing, operational controlling, and financial planning for a humanitarian aid organization.
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Controller (m/w/d) akut... HR Consulting GmbHRemote 2mo Monthly analysis and commentary of economic KPIs, creation of budget plans, forecasts, and medium-term planning, and development of reporting and controlling instruments.
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Senior Expert Controlling ST (x|w|m) Sartorius Corporate Administration GmbHGöttingen, NIEDERSACHSEN 2mo Senior financial business partner driving decision-making, growth, and profitability for Separation Technologies and Lab Essentials business units.
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Group Controller (w/m/x) Douglas Service GmbHDüsseldorf, NORDRHEIN_WESTFALEN 2mo Drive and continuously develop capital market reporting, including an integrated Financial and Equity Story for the DOUGLAS Group, in close collaboration with Group Accounting and Investor Relations.
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