FP&A Analysis
5,339 open positions
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MBA Finance Intern EcolabUSA - Minnesota - Saint Paul $3k2mo Advise senior management on corporate strategy, planning, and business unit performance while analyzing financial trends and developing analytical models.
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Beteiligungscontroller Geschäftsfeld Mobilität (m/w/d) Stadtwerke Halle GmbHRemote 2mo Develop strategic recommendations and conduct financial analyses for the mobility business unit, supporting the executive board and subsidiary companies.
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Senior Financial Analyst BrookfieldToronto, Ontario $95k2mo Partner with North American operating businesses to drive performance, support value creation, onboard acquisitions, and act as a trusted resource on financial matters.
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Anaplan Model Builder PwCBrussels, BE 2mo Build finance apps in Anaplan for consolidation, costing, planning, budgeting, and forecasting to support CFO agendas.
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Senior Financial Analyst ManulifeQuezon City 2mo Producing accurate financial data, reporting, analysis, planning, and forecasting for Global Wealth and Asset Management stakeholders.
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Finance (FP&A) Analyst CapitaloneNottingham, Eng 2mo FP&A Analyst driving executive reporting, portfolio analysis, and business partnering for Capital One UK.
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Betriebswirt/in (Hochschule) MovecRemote €80k2mo Responsible for Finance & Controlling within the movec-Group, reporting directly to the management board and leading a small team.
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SACHBEARBEITER CONTROLLING (m/w/d) Albstadtwerke GmbHAlbstadt, Württemberg, BADEN_WUERTTEMBERG 2mo Support corporate planning, forecasts, and overhead allocation; manage investment controlling and insurance matters; create monthly, quarterly, and annual reports, profit-center reports, ad-hoc analyses, and variance analyses.
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Principal Financial Planning & Analysis QuickenloansLake Vista, TX 2mo Senior Financial Analyst responsible for monthly forecasting, management reporting, variance analysis, and building forecast models to support business decisions for Xome's real estate technology platform.
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Financial Controller in Teilzeit (24-30h) (m/w/d) Hays AGAugsburg, Bayern, BAYERN 2mo Central point of contact for subsidiaries regarding monthly reporting, including budget planning, forecasting, performance reviews, liquidity, and cost planning.
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Finance Analyst TEAM LEWISLondon, GB 2mo Provides day-to-day finance support, analysis, and business partnering for the UK Finance team, focusing on resourcing, month-end processes, and cost/revenue reviews.
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+++ Unternehmensberater mit Jeansfaktor gesucht (m/w/d), Homeoffice möglich +++ PMPG Steuerberatungsgesellschaft PartmbB BNRemote 2mo Strategic, management, and finance consulting for clients across various industries, focusing on financial planning, business plans, and expert opinions.
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Director, Financial Planning & Analysis (FP&A) OpenTableToronto Office 2mo Lead financial planning, forecasting, and analysis for core operational investments, including OpEx, CapEx, and commission modeling.
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Sr. Financial Analyst, Corporate FP&A PivotbioTwin Cities $83k2mo Senior financial business partner supporting company-wide planning, forecasting, reporting, and performance analysis to translate data into actionable insights.
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Financial Analyst MaytronicsDuluth, United States 2mo Provides FP&A support, reporting, and data-driven analysis to improve decision-making and drive sales and profitability growth.
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Financial Analyst III Principal FinancialDes Moines, Iowa $73k2mo Support enterprise forecasting, financial analysis, and executive reporting processes to inform key business decisions.
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Financial Analyst - 12 month FTC FenderEast Grinstead 2mo Provide accurate sales analytics and business partnering for Fender's European operation, focusing on sales performance, discounts, and profitability.
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STAGE - Assistant(e) Contrôle de Gestion Commerciale H/F Janvier 2027 PepsiCoColombes 92705, France €13k2mo Support the commercial management controller in analyzing performance, budgeting, forecasting, and revenue drivers for PepsiCo's FMCG brands.
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Business Controller till Sollentunahem Bemannia AB (publ.)Sollentuna, Sweden 2mo Business Controller driving financial management, budgeting, and decision support for a housing company managing ~5,000 rental apartments.
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Controller/in PENNY Zentrale Penny GmbHRemote €34k2mo Responsible for standard reports, KPI calculations, month-end closing support, budgeting, and ad-hoc data preparation and analysis.
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Controller (m/w/d) Emir-Sefa Aydin Meridian PersonalWeiherhammer, BAYERN 2mo Finance Business Partner / Senior Controller supporting an international machinery and plant engineering client by connecting finance, management, and operational units to drive data-driven corporate steering.
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Financial Controller – COO Domain IngManila (One Ayala Tower 2), PH 2mo Ensure accurate financial reporting, governance, and analysis for the COO domain, supporting month-end close, variance analysis, and management insights.
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Corporate FP&A Analyst SnowflakeUS-CA-Menlo Park 2mo Own corporate accounts (benefits & taxes), prepare monthly financial review packages, quarter and full-year forecasts, and support free cash flow forecasting for the Snowflake Executive Leadership Team.
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Leiter (m/w/d) Controlling BG Kliniken Ludwigshafen und Tübingen gGmbHTübingen, BADEN_WUERTTEMBERG 2mo Lead the business control department for an acute care and rehabilitation hospital, managing a 4-person team and overseeing financial reporting, budgeting, and cost optimization.
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Mgr. Financial Planning & Analysis UkgUnited States $102k2mo Drive enterprise-level financial planning and analysis, providing performance improvement, management information, and scalable reporting to support business decisions.
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Analyste financier principal, BI et rapports financiers/Senior Financial Analyst BI Reporting AliaxisCA - IDS - Office 2mo Deliver accurate, timely financial information, complex reporting, budgeting, forecasting, and strategic initiatives across multiple North American entities.
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Senior FP&A Analyst AdtranAdtran Huntsville HQ, US 2mo Senior FP&A Analyst supporting financial planning, reporting, workforce planning, and operating expense management across corporate functions.
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Senior FP&A Manager / Finance Leadership Development Program (FLDP) - Minneapolis, MN / Hybrid (2027) Target1000 Nicollet Mall, Minneapolis,MN 55403-2542 $95k2mo Senior FP&A Manager supporting strategic execution, budgeting, forecasting, and capital investment decisions for Target's retail operations.
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FP&A Senior Analyst PtcBoston, MA, USA $88k2mo Senior FP&A Analyst providing data-driven insights to inform strategic, financial, and operational decision-making for the Corporate Financial Planning Team.
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Referent Betriebswirtschaft (w/m/d) SWE Service GmbHRemote 2mo Central role in business control, supporting strategic decisions and driving the development of SWE Bäder GmbH through financial analysis, budgeting, and process optimization.
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MCL Finance Business Partner MaerskThailand, Bangkok, Samutprakan, 10540 2mo Leads operational finance team in a well-defined unit through accountability of reporting, budgeting, and business partnering.
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Strategic Finance Analyst, Operations SoFiCA - San Francisco $80k–$100k2mo Strategic Finance partner supporting Global Operations to drive financial visibility, accountability, and data-driven decision-making for member servicing and operational support.
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Manager, FP&A & Analytics Transformation NBCUniversalNew York, NEW YORK, us $90k2mo Lead FP&A and analytics transformation initiatives, acting as a liaison between Corporate HQ and business units to drive planning excellence using SAP Analytics Cloud (SAC).
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Financial Planning & Analysis Manager PayJoyBogotá, Bogotá D.C. 2mo Lead finance for Colombia and Panama, supporting debt investor servicing, budgeting, forecasting, and financial operations control for PayJoy's credit provider business.
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Head of Finance (m/w/d) PersonalfactoryBruchsal / Hybrid 2mo Building and steering finance processes, structuring project financing for battery storage projects, and providing decision-ready reporting to the management board.
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Norway/Sweden Finance Director, Burson WppStockholm 2mo Lead finance across Sweden and Norway markets, driving financial performance, governance, and commercial discipline for a business with ~$10m revenue.
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Responsable contrôle de gestion F/H Spie-BatignollesMarquette-lez-Lille, Hauts-de-France, fr 2mo Partner to the North Territory Director and Agency Directors in tracking the economic performance of projects and construction sites within the Electricity and HVAC scope.
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Finance Manager AumovioJacutinga, MINAS GERAIS, br 2mo Manage and oversee the company's financial activities, including budgeting, cost management, cash flow, and financial analysis to support business operations.
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Strategic Finance Graduate Program FeverUpRemote 2mo 12-month rotational program for recent graduates to build careers at the intersection of finance, strategy, and operations by transforming financial data into a roadmap for global growth.
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Group Controller (m/w/d) ID Logistics Germany GmbHGriesheim, Hessen, HESSEN 2mo Financial Controller / FP&A Manager supporting executive management with strategic analysis, forecasting, and decision-making for an international contract logistics company.
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Controller/In (m/w/d) in Voll- oder Teilzeit DATASCHALT engineering GmbHLübeck, SCHLESWIG_HOLSTEIN 2mo Creating and developing management reportings, KPI reports, and economic analyses; preparing forecasts, budgets, and medium-term plans; analyzing cost structures and project profitability.
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Senior Business Unit Controller (m/w/d) Bundesdruckerei Gruppe GmbHBerlin, BERLIN 2mo Senior Business Unit Controller responsible for P&L management, financial planning, forecasting, and profitability analysis for a digital business unit.
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Financial Planning and Analysis Analyst TrinetHyderabad, Telangana, India 2mo Provide business and financial guidance to management through planning, forecasting, and analysis of budgets, variances, and strategic initiatives.
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Senior Fleet Planning Analyst EuropcarLeicester 2mo Support the Fleet Planning Manager in creating fleet plans for the UK & Ireland, ensuring consistency of information in planning systems.
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Controller – Group Controlling (m/w/d) FAUN Umwelttechnik GmbH & Co. KGRemote €1k2mo Group Controller responsible for economic analysis of selected national and international holding companies, including P&L, balance sheet, and cash flow preparation, as well as group-wide reporting and consolidation.
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Manager Financial Analysis DonaldsonGurgaon 2mo Manage monthly financial reporting, planning, and budgeting for a manufacturing business unit, ensuring accurate month-end close and providing analysis to stakeholders.
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Controlling Senior Analyst Louis-Dreyfus-CompanyBuenos Aires, Buenos Aires, ar 2mo Deliver financial and business analysis to support commercial decision-making, ensuring accurate performance measurement and monitoring of business exposures.
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