FP&A Analysis
5,342 open positions
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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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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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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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Principal Financial Analyst ProtectiveChesterfield, MO 2mo Strategic finance leader providing financial insights, forecasting, profitability analysis, and decision support to drive business performance and growth for the Asset Protection Division.
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Estágio em Controladoria AumovioGuarulhos, SP, br 2mo Support profitability analysis by product, financial analysis for acquiring new assets and machinery, price quotations across segments, and technical-financial feasibility analyses.
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Junior Controller:in | Vertrieb REWE International Dienstleistungsgesellschaft m.b.HRemote €34k2mo Support the sales team by generating standard reports, calculating KPIs, and assisting with month-end closing, variance analysis, and budgeting processes.
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Deputy Manager - Sales & Operations PepsiCoHyderabad, India 2mo Strategic business partner managing financial exception management, customer service, and process optimization for a team handling promotional deductions, audit claims, and payment exceptions.
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Kraftstaden Fastigheter söker Business controller Kraftstaden Fastigheter Trollhättan ABTrollhättan, Sweden 2mo Business Controller supporting operational and strategic financial management for a real estate portfolio.
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Junior Controller (m/w/d) in Hamburg-Harburg Weller Holding SE & Co. KGHamburg, HAMBURG 2mo Analyze, prepare, and present key figures to illustrate economic developments; verify business evaluations; support monthly and annual financial statements.
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Technology and innovation organization FP&A Financial Analyst HpTlaquepaque, Jalisco, Mexico $105k–$162k2mo Leads and advises on critical business initiatives, overseeing analysts across finance sub-functions and geographies, driving financial management, and mentoring lower-level employees.
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(Senior) Controller in der Handelsbranche (m/w/d) Hays AGRemote 2mo Managing profitability and working capital for a defined product group as a business partner to management.
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Lead Financial Analyst (Commercial Real Estate) - Arlington, VA CoStarArlington, Virginia, United States of America $116k2mo Lead Financial Analyst performing financial analysis, modeling, and forecasting for CoStar Group's Commercial Real Estate business unit.
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Controller/in FRACHTbahn Traktion GmbHWien,Meidling, WIEN 2mo Monthly and annual financial closing, budgeting, forecasting, and management reporting.
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Financial Business Partner (m/w/d) Scanlab GmbHPuchheim, Oberbayern, BAYERN 2mo Build and develop a high-performance finance function for a holding company, acting as a central interface between the Board, Supervisory Board, and external partners to support the CEO.
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Senior Controller (m/w/d) Prosegur Internationale Handels GmbHRemote 2mo Senior Controller responsible for analyzing operating results, developing and automating control tools, and supporting management with budgeting, forecasting, and strategic projects.
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Controller (m/w/d) May & Olde GmbHHalstenbek, Holstein, SCHLESWIG_HOLSTEIN 2mo Financial controller supporting strategic decisions through budgeting, forecasting, performance analysis, and financial planning for a BMW/MINI/ALPINA dealership group.
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财经专员（终端财经BP） HuaweiShenzhen, China 2mo Financial Business Partner for multi-form terminal products (phones, tablets, PCs, wearables, IoT, automotive, ecosystem, HarmonyOS, cloud), focusing on budgeting, operating analysis, transaction flow management, and business value creation.
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Business Partner (w|m|d) Finance & Controlling ADAC Luftrettung gGmbHWeßling, Oberbayern, BAYERN 2mo Finance & Controlling Business Partner responsible for financial management, strategic decision support, and digital transformation in a European air rescue organization.
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Finance Analyst Siemens-EdaPune, IND, India 2mo Financial modelling, forecasting, and budgeting to support strategic decision-making and business performance improvement.
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Controller – Operatives Controlling (m/w/d) REMONDIS Production Services GmbHLünen, NORDRHEIN_WESTFALEN 2mo Operative controlling for a business unit within the industrial waste and resource recovery sector, focusing on financial planning, reporting, and process optimization.
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Controller / Finanzcontroller (m/w/d) SCHUTZschild Bewachungsgesellschaft mbHGummersbach, NORDRHEIN_WESTFALEN 2mo Controller supporting the management team in financial controlling, corporate planning, cost control, and business steering for a security and guarding company.
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Director of Financial Planning and Analysis Harvard-UniversityRemote 2mo Director of Financial Planning and Analysis leading a team of 3 analysts to manage a $400M+ annual operating budget, multi-year financial plans, and monthly forecasts for the Harvard T.H. Chan School of Public Health.
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Head of FP&A and Strategic Finance FormlabsSomerville, Massachusetts $175k2mo Own the company's financial model, manage the FP&A team, and integrate finance with business operations to drive strategic decisions and growth.
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Financial Analyst (m/w/d) – CFO Office Prokuras Beteiligungs GmbHRemote 2mo Develop group-wide reporting, rolling financial planning, and business analysis to support growth and value creation for real estate and building management companies.
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Controller, Business Control AsmArizona (ASM America Inc.) 2mo Finance partner supporting New Products GMs and product leads with P&L ownership, forecasting, and operational controls for a semiconductor business unit.
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Financial Controller AccorHotelUdaipur, RJ, in 2mo Lead financial operations, strategic planning, and compliance for a luxury hotel in India, ensuring operational efficiency and sustainable growth.
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Finance Specialist (Business Controller) - UPS Järfälla UNITED PARCEL SERVICE SWEDEN AKTIEBOLAGJärfälla, Sweden SEK 461k–SEK 564k2mo Finance Specialist providing business analysis, profitability assessment, and decision support for UPS's Nordic headquarters operations across Sweden, Norway, Denmark, Finland, and Ireland.
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(Assistant / Deputy / Senior) Business Strategy Manager, Commercial Banking Bank Of China (Hong Kong) LimitedHong Kong, Hong Kong, HK 2mo Prepare financial budgets, forecasts, and resource allocation to ensure departmental strategies fulfill the bank's overall targets; review business performance and provide recommendations to optimize it.
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Finanzcontroller (m/w/d) Rechnungswesen BPS Personalmanagement GmbHKrefeld, NORDRHEIN_WESTFALEN €65k–€80k2mo Responsible for monthly and annual financial statements, strategic financial control, and budget/forecast planning for a company in Krefeld.
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Associate Manager, Planning & Analysis PruLetterkenny, Ireland 2mo Deliver financial and operational insights through data analysis, forecasting, and financial modeling to support strategic decision-making and business performance management.
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Controller (m/w/d) SCHÖLLY FIBEROPTIC GMBHRemote 2mo Prepare and report monthly and annual financial statements (IFRS/HGB), drive process improvements, and lead budget/forecasting and liquidity analysis for a medical device manufacturer.
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Group Controller (w/m/d) mit Entwicklungsperspektive bis 70000 € pro Jahr Ruhr Placement GmbHBremen, BREMEN €70k2mo Group Controller responsible for financial reporting, budgeting, forecasting, and analysis for foreign subsidiaries and management.
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Senior Controller / Businesspartner Sales & Marketing (m/w/d) AfB gemeinnützige GmbHRemote 2mo Designing and implementing new controlling instruments for Sales & Marketing, reporting on developments, and supporting leadership in steering their departments.
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Controller (m/w/d) Stadtwerke Reutlingen GmbHRemote 2mo Translate complex financial data into actionable decisions by analyzing balance sheets, P&L, and cash flows to identify opportunities and risks for the utility group.
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Senior Expert Group Controlling & Performance Management (m/w/d) IRS Holding GmbHHamburg, HAMBURG 2mo Senior expert in Group Controlling & Performance Management building financial models, managing reporting, and driving data-informed business decisions for an international platform organization.
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Junior Controller (m/w/d) conSup GmbHHamburg, HAMBURG 2mo Junior Controller responsible for creating reports, analyzing KPIs, developing action recommendations, and supporting budget planning and month/year-end closing processes.
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Controller (m/w/d) Stölting Service GroupGelsenkirchen, NORDRHEIN_WESTFALEN 2mo Central role in business steering for company branches, creating transparency and supporting leadership decisions.
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Program Manager, Finance LamresearchTW-Hsinchu-02 (3113) 2mo Trusted advisor to business partners driving financial strategies, revenue forecasting, and profitability analysis for the semiconductor industry.
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Senior Financial Performance Analyst - Sales***Analyste principale du rendement financier – Ventes AliaxisCA - IDS - Office 2mo Partner with Sales leadership to drive commercial and financial performance for IPEX's U.S. business through forecasting, variance analysis, and strategic planning.
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Controller (m/w/d) Informa Rheinhören GmbHNeuwied, RHEINLAND_PFALZ €60k–€68k2mo Building a group-wide controlling function for a social enterprise group with 25 locations, creating budgets, forecasts, and economic analyses.
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Director of FP&A, Retail AloyogaBeverly Hills LAND, Beverly Hills, CA (HQ-L) $170k2mo Lead the FP&A team to drive financial performance, provide strategic insights, and support key business decisions for Alo Yoga's growth.
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Finance & Accounting Internship Program - Summer 2027 MedpaceCincinnati, Ohio 2mo Hands-on finance and accounting experience supporting valuation, analysis, forecasting, and management reporting for a clinical CRO.
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Analyst, Financial Planning & Analysis Publicis Groupe Holdings B.VChicago, Illinois $50k2mo Support business unit Finance Directors with forecasting, budgeting, and management reporting to drive strategic planning and evaluate business performance.
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Director, Financial Planning & Analysis AlliedToronto, Ontario 2mo Lead Allied's financial planning, forecasting, performance analysis, and management reporting for a portfolio of urban workspace properties.
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