FP&A Analysis
5,339 open positions
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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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Program Intern, Energy Finance Pilot-CompanyHouston, TX, us 2mo Intern supporting strategic financial planning, forecasting, and budgeting processes for the Energy team.
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Boeing - Wichita Summer 2027 Internship Program (Paid) - Finance Spirit AeroSystemsWichita, Kansas $39k2mo Finance intern supporting business decisions through financial planning, analysis, cost management, program accounting, and inventory-related activities for Spirit Commercial (Boeing subsidiary).
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Controller (all genders) LABLIONS software & solutions GmbHRemote / Gessertshausen HQ 2mo Finance Business Partner for a holding company overseeing five operational software entities in the clinical and non-clinical laboratory sector.
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Sr Business Analyst ExelonOAKBROOK TERRACE, Illinois $80k2mo Perform detailed analysis, complex modeling, forecasting, and business planning to support business operations and operational performance in the energy sector.
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Business Controller Aktiebolaget ElectroluxStockholm, Sweden 2mo Drive financial performance, support decision-making, and improve business predictability for Electrolux's Nordic commercial channels.
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NELLY - Senior Business Controller / FP&A Infinity Human Resources Sweden ABGöteborg, Sweden 2mo Senior Business Controller driving budgeting, forecasting, financial analysis, and decision support for a leading Nordic e-commerce fashion retailer.
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(Janvier 2027) - Stage - Assistant(e) Contrôle de Gestion - H/F SmcpParis, IDF, fr 2mo Assist the management control team in closing accounts for the parent company and international subsidiaries, analyzing store and HQ costs, and preparing budget forecasts.
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Country Controller AkuoRemote 2mo Country Controller responsible for management control of local holdings and service activities in the Indian Ocean zone, plus financial tracking of development projects.
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Accountant, Semi State, Wicklow Accountancy SolutionsWicklow, Leinster, IE 2mo An accountant providing financial reporting, analysis, and process optimization to support business decision-making.
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Business Controller - Konsultuppdrag i Göteborg Ekonza searcHR ABGöteborg, Sweden 2mo Business Controller supporting the Purchasing Strategy & Business Development team with financial analysis, forecasting, and decision support for the procurement organization.
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Finance Intern ThermofisherWilmington, North Carolina, USA 2mo 10-week summer internship in Finance supporting strategic business impact across Financial Planning, Internal Audit, Cost Accounting, Commercial Finance, and Corporate Development.
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43838 Finance - Corporate FP&A, Associate BlackstoneNew York $110k2mo Prepare, consolidate, and analyze financial forecasts and results for senior management; conduct financial modeling and valuation analysis; support strategic planning and budgeting.
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Controller im Gesundheitswesen - Klinik, Reha & Pflege (w/m/d) Agaplesion Bethesda Klinik Ulm gGmbHUlm, Donau, BADEN_WUERTTEMBERG 2mo Support financial planning, reporting, and analysis for a geriatric acute clinic, rehabilitation, and nursing care facility.
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2027 Future Talent Program - Finance MBA - Intern (Hybrid) MsdUSA - New Jersey - Rahway $40k2mo 10-week Finance MBA internship providing hands-on experience in forecasting, reporting, risk management, and capital investment analysis within a global support function.
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Junior Controller (m/w/d) Hans Segmüller Polstermöbelfabrik GmbH & Co. KGFriedberg, Bayern, BAYERN 2mo Support budgeting, forecasting, financial reporting, and business analysis to drive operational decisions and process improvements.
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Associate Manager / Sr. Analyst - Business Finance AstraZenecaChina 2mo Ensure month-end and year-end closing, support business unit reporting, and drive business decisions through robust finance analysis.
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Kaufmännische Leitung (m/w/d) in Nachfolge R&H Umwelt GmbHRemote 2mo Leading the Finance department (Accounting, Payroll, Controlling) for a group of five companies in the environmental sector, overseeing consolidation, reporting, and strategic planning.
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Career Foundation Program (CFP) Associate - Finance Track SmithfieldfoodsSmithfield, VA 2mo Analyze business results, track financial targets, and provide insights to channel and produce management for optimal business decisions.
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Assistant Manager - Business Finance MeeshoBangalore, Karnataka 2mo Developing and maintaining robust financial plans, driving financial planning, budgeting, and analysis to support evolving business requirements and assist in closing business deals.
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Director, Corporate FP&A TmxToronto - 100 Adelaide St W, CA $160k2mo Leads corporate FP&A team for enterprise planning, performance reporting, and portfolio governance at a global exchanges group.
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Controller (gn) König Fachpersonal GmbH & Co KG, Niederlassung Dortmund OfficeDortmund, NORDRHEIN_WESTFALEN 2mo Controller responsible for business unit support, process optimization, forecasting, budgeting, financial reporting, and management decision-making analyses.
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Finance Business Controller - Cost Management and Business Advice (Germany) IngManila (One Ayala Tower 2), PH 2mo Deliver high-quality management reporting, cost management, planning, forecasting, and trusted business advice to enable informed decision-making for Germany business units.
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Senior Controlling & Reporting Specialist VodafoneBudapest, Hungary 2mo Finance and reporting professional supporting transparent, accurate, and timely financial reporting, planning, and analysis within the Record to Report function for Tower companies.
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Senior Controller (m/w/d) Produktion EDEKA Nord BWPG mbhRemote 2mo Senior Controller supporting production areas and management with financial analyses, KPIs, and operational business monitoring.
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Sachbearbeiter Finanzen und Reporting (m/w/d) Rheinmetall AGUnterlüß, NIEDERSACHSEN 2mo Support the integration of new entities into the reporting system, process monthly/quarterly/annual financial statements, and develop variance analyses.
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Senior Finance Analyst, Corporate iHeartMediaNew York, NY (55th St) $85k2mo Senior FP&A analyst supporting enterprise-wide financial planning, consolidation, and reporting for iHeartMedia's audio business.
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Senior Consultant Decision Support - Southeast Mercy HealthCape Girardeau, Missouri 2mo Strengthen long-term financial health by identifying opportunities, insights, and strategies to enhance margin performance across the ministry.
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Controller (m/w/d) Tyczka GmbHGeretsried, BAYERN 2mo Controller responsible for corporate and plant reporting, financial planning, investment control, and modernizing the reporting landscape with automated dashboards.
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Senior Financial Analyst BelronCOLUMBUS, OH, US 2mo Partner with business leaders to deliver forecasting, budgeting, variance analysis, and actionable financial recommendations to support strategic decision-making.
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Senior Financial Analyst WoodwardRockford - Rock Cut Campus (RCC) $85k2mo Leading financial planning, forecasting, budgeting, and performance analysis to support strategic decision-making and business growth.
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Finance Analyst - Supply Chain PepsiCoMIGUEL HIDALGO, Mexico 2mo Finance Analyst supporting LATAM Supply Chain Finance (SCF) by planning, reporting, and monitoring operating expenses (freights and warehousing) for Brazil.
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Management Accountant Adler-AllanPortsmouth, England, gb 2mo Producing accurate management information, supporting budgeting and forecasting cycles, and providing financial insight to support strategic decision-making.
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Controller Financiero Donosti Veolia Environnement SADonostia / San Sebastián, PV, es 2mo Monitor business economic indicators, ensure financial compliance, manage concessionary companies and inter-company contracts, and oversee tax declarations for a 300M€ business unit in the North region.
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Business Analyst - Finance Sandvik AktiebolagRemote 2mo Design, document, and continuously improve finance processes across Mining and sales business areas, acting as a connector between business needs, users, and tech teams.
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Trainee zum Finance Lead - Gute Gesellschaft (All Gender) GG Gute Gesellschaft mbHSpandau (Berlin) 2mo Trainee developing into a Finance Lead responsible for liquidity planning, profitability planning, invoicing, and leading finance meetings for subsidiaries.
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Assistant Business Controller the OpportunitySydney, New South Wales 2mo Support the Business Controller in providing financial analysis, reporting, and commercial insights to drive decision-making for an Industrial Service and Equipment (ISE) business.
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Finance Analyst - Digital Australian Energy Market OperatorRemote 2mo Partner with the Divisional Finance Manager to support financial performance, governance, and planning activities across AEMO's Digital division, including FP&A, budgeting, forecasting, and reporting.
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Finance Analyst PdsRemote 2mo Financial planning and analysis supporting short- and long-term strategies, KPIs, and business initiatives for a telecommunications company.
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Cognos Developer Axiom-TechnologiesSydney, New South Wales 2mo Develop, administer, and support IBM Cognos TM1/Planning Analytics solutions for financial planning, budgeting, and forecasting, including building cubes, rules, and data flows.
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Senior Business Controller sökes till fordonsföretag! Perido ABGöteborg, Sweden 2mo Senior Business Controller supporting CDO stakeholders at SVP level in a global automotive company's IT organization, focusing on delivery dimensions and IT services.
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Business Controller, Purchasing & Finance Avaron ABGöteborg, Sweden 2mo A Business Controller bridging finance and purchasing to support global industrial and marine solutions companies with financial decision-making, supplier investments, and business development.
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