FP&A Analysis
5,339 open positions
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Senior Financial Analyst, Corporate FP&A TmxToronto - 100 Adelaide St W, CA CA$90k2mo Deliver critical business insights and strategic thought partnership to executive leadership and business unit leaders by executing enterprise cost allocation models, supporting financial portfolio planning, and providing analytical support to Investor…
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Controller/in Lang Hans, Ing.GmbHVomperbach, TIROL 2mo Ensuring the budget creation process, creating budgets and forecasts for all business areas and subsidiaries, and managing monthly reports and annual closing.
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Commercial Manager-Residential Aged Care BaptistCareCamberwell, Victoria 2mo Senior commercial finance professional partnering with executives to drive financial and operational performance across a national Residential Aged Care portfolio.
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Senior Financial Analyst, FP&A - 973 QuantinuumUS Broomfield, CO 2mo Finance business partner to corporate and commercial functions, owning product-line financial picture (revenue, direct cost, margin) and explaining variances.
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Ekonomiansvarig / Business Controller Oak Consultant Group ABÖrebro, Sweden 2mo Business Controller supporting the CEO and board with ongoing finance, reporting, budgeting, and economic analysis to drive business decisions.
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[쿠팡풀필먼트서비스] 풀필먼트 운영 재무기획 담당자 (6년이상) CoupangSeoul 2mo Lead financial planning and analysis for Coupang's Fulfillment Centers, managing annual budgets, cost control, and profitability analysis for logistics operations.
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Controller (m/w/i) Stadtwerke Heidelberg GmbHHeidelberg, Neckar, BADEN_WUERTTEMBERG 2mo Developing concepts for continuous departmental controlling optimization, creating economic and investment plans, and conducting variance analyses to support departmental leadership.
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Director Accordion PartnersRemote $189k–$250k2mo Lead strategic finance engagements for private equity-backed companies to enhance performance visibility, planning, and value creation.
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Controller (m/w/d) YerNeumünster, Holstein, SCHLESWIG_HOLSTEIN 2mo Support the creation of monthly, quarterly, and annual reporting; perform budget vs.
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Global Head of External Reporting TheapexgroupLondon 2mo Lead a niche 3-person team to drive the Group's management reporting suite for the Board, Private Equity Shareholders, and Lenders, focusing on improved governance, control, and timeliness.
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Controller (gn) Finance & Reporting Papp Personal GmbH & Co. KGNürnberg, Mittelfranken, BAYERN 2mo Controller supporting global finance organization with budget planning, forecasting, financial reporting, and cost analysis.
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Finance Planning & Forecasting Analyst (12 Months Fixed Term) GskMalaysia - Petaling Jaya 2mo Provide planning & forecasting support to the Planning & Forecasting Lead or in-market Finance Director, challenging and finalizing monthly/annual forecasts and preparing management reports to evaluate performance.
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Senior Operations Finance Analyst ClearesultRemote - New Jersey, US $81k2mo Senior finance partner supporting East Region program managers with client and program financial analysis, budgeting, forecasting, and KPI support.
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Manager IT Controlling (m/w/d) Lekkerland SERemote 2mo Analyze IT-relevant financial KPIs and costs, prepare monthly/annual IT financial statements, create forecasts and budgets, and act as a business partner to IT management for strategic decisions.
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Controller/in BRP-Rotax GmbH & Co.KGGunskirchen, OBEROESTERREICH €53k2mo Monthly closing, reporting, budgeting, forecasting, and business performance analysis for internal and external stakeholders.
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Controller/in WL - Wiener Linien GmbH & Co KGWien,Landstraße, WIEN €60k2mo Support holistic planning, forecasting, coordination, and quality assurance of operating costs (BKZ) and investments (IKZ) in the technical area and across the Vienna network.
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Controller (m/w/d) Heristo AGHamburg, HAMBURG 2mo Analyze key figures, manage budget and planning processes, and develop controlling instruments to support management in business decisions.
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Group Controller (m/w/d) DIS AG FinanceMünchen, BAYERN 2mo Group-level financial reporting, analysis, and consolidation for a technology company.
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Finance BP Manager - IT Projects (Capex & Opex) DysonSingapore - Technology Centre 2mo Finance Business Partner managing IT project portfolios (Capex & Opex) to drive cost efficiencies, execute overhead strategies, and support global IT cost growth targets.
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Senior Controller 2026-00868 (m/w/d) Staffinity Consulting GmbHRemote €85k2mo Central controller providing financial analysis, budgeting, forecasting, and management reporting for a service company.
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Accounting & Finance Intern JciMilwaukee-Wisconsin-United States of America 2mo Full-time summer internship performing financial analyses, forecasting, and strategic planning to support business unit results.
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Junior Controller (m/w/d) SAVENCIA Fromage & Dairy Deutschland GmbHWiesbaden, HESSEN 2mo Junior Controller supporting the sales organization with performance reporting, profitability analysis, and planning coordination.
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Senior Controller – FP&A Manager (m/w/d) MjAMjAM Petfood GmbHMassing im Rottal, BAYERN 2mo Senior FP&A Manager responsible for budgeting, forecasting, variance analysis, and building a modern controlling function to drive management decisions.
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Lead Business Analyst MastercardPurchase, New York $140k2mo Lead the design, development, and operational support of Hyperion Planning and Essbase applications for global financial planning, budgeting, and forecasting.
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Finance Intern Texas InstrumentsDallas, TX, United States 2mo Summer internship for students pursuing finance, accounting, or economics degrees to gain hands-on experience in corporate finance systems and operations.
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Controller (m/w/d) ExtraHolding GmbHMonheim am Rhein, NORDRHEIN_WESTFALEN 2mo Creating monthly, quarterly, and annual financial statements, analyzing business developments, and supporting the Trading-Backoffice department.
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Mitarbeiter Finance & Controlling (m/w/d) Hectronic GmbHBonndorf im Schwarzwald, BADEN_WUERTTEMBERG 2mo Analyze revenue, contribution margins, and profitability; create monthly/quarterly reporting; prepare financial KPIs, variance analysis, and forecasts.
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Controller (m/w/d) im Lebensmittelhandel dennree GmbHRemote 2mo Controller providing financial analysis, reporting, and forecasting to support decision-making in the food retail sector.
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Controller (m/w/d) Finanzen Dirk Rossmann GmbHBurgwedel, NIEDERSACHSEN 2mo Develop financial, ad-hoc, and trend analyses based on various data and KPIs; continuously evolve existing reportings and dynamic dashboards to support management decisions.
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Senior Specialist Sales Controlling (m/f/d) exyte Management GmbHStuttgart, BADEN_WUERTTEMBERG 2mo Financial steering, performance reporting, and strategic analysis for the Exentec Sales organization within a high-tech manufacturing environment.
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Commercial Analyst – Sales & Operations Pace Farm Pty LimitedNorwest, New South Wales 2mo Partner with Sales, Farming, and Finance teams to analyze sales, customer/product profitability, and farm performance to support business decisions and growth.
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Senior FP&A Manager Fresh ClinicsRemote 2mo Own the FP&A function end-to-end, building planning, reporting, and decision support capabilities to translate company strategy into financial targets and guardrails for a fast-growing medical infrastructure company.
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FP&A Analyst Glitch-ProductionsRemote 2mo FP&A professional driving budgeting, forecasting, financial analysis, and business performance insights for an independent animation studio's growth and profitability.
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2027 Full Time: Strategic Finance Associate Manager- MBA PepsiCoPurchase, New York $129k–$130k2mo Strategic Finance Associate Manager supporting brand, FP&A, sales, supply chain, M&A, treasury, and strategy functions at PepsiCo.
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Business Controller - Göteborg Experis ABGöteborg, Sweden 2mo Business Controller providing financial analysis, budgeting, forecasting, and reporting to support business decisions and operational initiatives.
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Senior Analyst, Finance Performance Delivery-HeroRemote 2mo Own the country's financial performance engine, running monthly re-forecasting, cash flow modeling, and leading alignment sessions for plan and targets.
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Financial Planning & Reporting Analyst OneacrefundKenya 2mo Support monthly/quarterly reporting, annual budgeting, and long-term financial planning while building automated financial models and leveraging BI tools for strategic decision-making.
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Group Financial Controller, Semi State, Dublin Accountancy SolutionsDublin, Leinster, IE 2mo Lead the finance function for a division of a Semi State entity, managing the team and overseeing all financial aspects.
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Business Systems Engineer LyftSan Francisco Office $143k2mo Design and maintain financial planning and analysis (FP&A) models, dashboards, and data integrations to support budgeting, forecasting, and reporting.
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Business Controller/Financial Analyst Ndp It ABGöteborg, Sweden 2mo Monthly closing analyses, reporting, and financial forecasting to support cross-functional investigations and improvement initiatives.
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Manager I, FP&A BaxterLa Aurora, Heredia 2mo Support planning, annual budgeting, forecasting, and monthly performance reviews for the Americas region while delivering high-impact business analytics and senior management presentations.
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Senior Finance Manager, Card Tech CapitaloneRichmond, VA, US $162k2mo Lead the Card Tech finance team to deliver financial insights that influence strategy, prioritization, and outcomes for the technology organization.
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Kaufmännischer Controller / Senior Controller (m/w/d) Gemeinnützige Gesellschaft der Franziskanerinnen zu Olpe mbHHilden, NORDRHEIN_WESTFALEN 2mo Senior Controller supporting economic processes, decision-making, and reporting development for a hospital network.
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Senior Controller (m/w/d), Hermes Zentrale Hamburg Hermes Germany GmbHHamburg, HAMBURG 2mo Senior Controller responsible for business development transparency, investment planning, and monthly cost-center reporting for Hermes Germany.
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Timberland: Senior Manager, FP&A VfcUSCA > USA > New Hampshire > Stratham Domain Dr HQ - TBL $108k2mo Finance leader and strategic business partner for Timberland's Wholesale Americas business, driving financial performance and shaping business decisions.
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Finance Manager, Services & Verticals (Hybrid in Dallas, TX) LogitechOffsite - USA - TX $95k–$130k2mo Strategic financial advisor and analytical engine for Services and Verticals businesses, managing full P&L support, global forecasting, and process implementations.
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