FP&A Analysis
5,346 open positions
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Senior Controller Real Estate (m/w/d) Hays AGRemote 2mo Senior Controller responsible for analyzing revenue, cost, and value developments, creating management reports for the executive board and investors, and overseeing budget and forecast processes for the real estate portfolio.
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Finance Director (AH) - Finance Admin Unit - Full Time 8 Hour Days (Exempt) (Non-Union) UscARH Arcadia Hospital $151k2mo Provide CFO/CEO-level financial reporting, budgeting, and strategic planning for a $375M community hospital, driving operational performance and cost accountability.
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Controller | Financial Analyst (m|w|d) TRICONNECT Consulting GmbHRemote €75k2mo Controller/Financial Analyst creating financial reports, budgets, forecasts, and dashboards to drive business decisions and financial steering.
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Controller (m/w/d) Reporting, Budgetplanung & Forecast in einem internationalen Unt..., Bad Oldesloe Minimax Fire Solutions International GmbHBad Oldesloe, SCHLESWIG_HOLSTEIN 2mo Central role in financial steering and development, executing project and cost center accounting, creating monthly/annual financial statements, and managing budget planning and forecasting.
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Senior Manager, Financial Planning and Analysis UchicagoChicago, IL 2mo Leads financial planning, budgeting, forecasting, management reporting, and strategic financial analysis for a university portfolio including national laboratory activities.
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Financial Analyst Staff AepTulsa, OK $116k2mo Prepare financial forecasts, variance analyses, and regulatory filings; evaluate strategic business opportunities including acquisitions and divestitures.
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Controller / Finance Manager (m/w/d) Wenzel Marine GmbH & Co. KGStuhr, NIEDERSACHSEN 2mo Controller/Finance Manager driving management reporting, cashflow planning, and receivables management to support strategic decisions for a maritime spare parts and engine overhaul company.
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Leiter Controlling & Finanzen (m/w/d) TSURU Consulting GmbHHamburg, HAMBURG 2mo Leading finance, controlling, and accounting operations for a hospital, serving as a strategic partner to the management team.
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Business Planning & Performance Analyst ExxonMobilBuenos Aires, AR 2mo Support financial planning, forecasting, budgeting, and performance management for the Upstream/Product Solutions business by monitoring expenses and analyzing financial results.
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FP&A Analyst SgsMexico, MEXICO, mx 2mo Support organizational financial strategy through comprehensive analysis, forecasting, and planning to drive data-driven business decisions.
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Analyst, Client Reporting Publicis Groupe Holdings B.VMiami, Florida $50k–$74k2mo Financial business partner supporting client teams with reporting, deliverable tracking, staff utilization, and profitability analysis.
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Business Controller till MedHelp Care Asta Agency ABStockholm, Sweden 2mo Business Controller supporting the CFO with financial reporting, consolidation, and business analysis for an AI-driven health platform.
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Business Planning Analyst till internationellt elektronikbolag SJR in Sweden ABStockholm, Sweden 2mo Business Planning Analyst supporting operational and strategic decision-making through financial analysis, forecasting, and market insights.
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Expert Business Partner (f/m/d) Planning, Reporting & Analysis Siemens Energy Global GmbH & Co. KGRemote 2mo Lead forecasting, budgeting, reporting, and preliminary actuals for the TI Compression Business Controlling team, acting as a trusted advisor to senior management to ensure financial transparency and support strategic decision-making.
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Abteilungsleitung Controlling (m/w/d) Deinzer + Weyland GmbHWorms, RHEINLAND_PFALZ 2mo Building and developing the controlling department, optimizing processes and KPIs, and preparing financial analyses for the management board.
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Engineer, Strategic Planning - Capital & Reuse MicronSingapore, Singapore 2mo Manage site capital budgeting, funding requests, and portfolio reviews while driving asset reuse and capital efficiency strategies.
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VRD Berlin - Senior Controller (m/w/d) Volkswagen Retail Dienstleistungsgesellschaft mbHRemote 2mo Senior Controller creating decision templates, reports, and presentations for executive leadership using BI tools.
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CCOA Finance Business Manager ClearchanneloutdoorNew York, NY ( 200 Park Avenue) $113k2mo Strategic financial business partner for a branch, providing guidance to leadership on financial planning, reporting, and analysis.
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Senior HR Controller d/w/m Corporate Controlling, MSF & HR Controlling m/w/d RWE Offshore Wind GmbHEssen, Ruhr, NORDRHEIN_WESTFALEN 2mo Senior HR Controller acting as a business partner to Senior Management for HR planning, forecasting, and cost control within the Offshore Wind business.
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Controller (m/w/d) Gesundheitszentrum Wetterau gGmbHBad Nauheim, HESSEN 2mo Operational controller responsible for reporting, financial closing, and supporting hospital reform and restructuring projects.
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Sodastream: FP&A Analyst PepsiCoKefar Sava, Israel 2mo FP&A Analyst supporting financial planning, forecasting, performance management, and reporting for the Global Finance team.
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Finance Manager, APS Portfolio Copay Center of Excellence (COE) AbbVieMettawa, IL, us 2mo Oversees financial planning, analysis, reporting, and monthly close support for patient support and copay programs.
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Junior Business Controller Kvdbil ABGöteborg, Sweden 2mo Junior Business Controller supporting operational financial tracking, budgeting, forecasting, and profitability analysis for business units.
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Controller (m/w/d) in Velbert Procar Automobile Wuppertal GmbH & Co. KGVelbert, NORDRHEIN_WESTFALEN 2mo Creating financial analyses, reports, and cost accounting to support management decisions.
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Finance Business Partner EatonWimborne, GBR, BH21 2BJ 2mo Finance Business Partner supporting the Wimborne Finance function and Revenue Stream, handling month-end routines, forecasting, and business reporting for aerospace fuel systems.
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Teamleitung Finanzbuchhaltung mit Perspektive Kaufmännische Leitung (m/w/d) Connect Personal-Service GmbHKarlsruhe, Baden, BADEN_WUERTTEMBERG €70k–€80k2mo Lead financial accounting, controlling, and reporting, including budget planning, forecasting, and cash flow management, with a strategic focus on supporting business unit leadership.
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Strategic Finance LatentSan Francisco 2mo Build and maintain financial models, manage budgeting and forecasting, and oversee day-to-day finance operations including vendor management and invoicing to support strategic decision-making and operational efficiency.
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Junior Finance & Accounting Manager (m/w/d) Renewable Energy Feld.energy GmbHMünchen, BAYERN €50k–€60k2mo Junior Finance Manager supporting Accounting, Controlling, planning, and Financial Reporting for Agri-Photovoltaic projects and company growth.
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Financial Controller(w/m/d) Ruhr Placement GmbHDuisburg, NORDRHEIN_WESTFALEN 2mo Central point of contact for national and international branches on all controlling matters, responsible for meaningful management reporting and steering the budget and forecast process.
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FP&A Manager EdwardsCzech Republic-Prague 2mo Drive strategic financial planning, forecasting, and reporting to enable senior leadership decisions and optimize long-term success for a medical device company.
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Senior Manager, Corporate FP&A Current81New York $150k2mo Lead corporate financial planning, analysis, budgeting, forecasting, and long-term planning to drive financial performance and support business decisions.
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Senior Business Manager, Financial Planning & Operations (Apps & Agents Executive Office) MicrosoftUnited States, Washington, Redmond 2mo Managing overall budgets (people and non-people) for a CVP leader and team, driving reporting, insights, and operational initiatives for the Apps & Agents Executive Office.
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Financial Manager / Controller (m/w/d) Exeltis Germany GmbHIsmaning / Hybrid 2mo Finance Business Partner supporting commercial and operational teams in Germany and the Netherlands, focusing on tender analysis, sell-in/sell-out analysis, and business case development.
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Senior Business Controller till Swedavia Adecco Sweden AktiebolagUppsala, Sweden 2mo Senior Business Controller ensuring continuity and quality in financial control and business support during a parental leave period.
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Financial Data Analyst SquarepointcapitalBangalore 2mo Ensuring data accuracy and integrity for contract and financial data to improve FP&A forecasting, reporting, and invoice processing.
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Business & Finance Controller (Manager) Kappahl Sverige ABMölndal, Sweden 2mo Drive financial performance and long-term success of the Kappahl brand through end-to-end P&L ownership, predictive analysis, and scenario planning.
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Financial Analyst - Management Reporting Lendi-GroupMakati City, NCR, ph 3mo Provide hands-on support for management reporting cycles, delivering dashboards, KPI reports, and variance/trend analysis to drive business insights.
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Controller (m/w/d) DIS AG NÜRNBERGRemote 3mo Financial controller supporting selected business areas, budget/forecast creation, cost accounting, reporting, and investment controlling.
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Business Unit Controller West (m/w/d) DHL AG ZentraleBonn, NORDRHEIN_WESTFALEN 3mo Business Unit Controller responsible for financial oversight, budgeting, forecasting, and management reporting for logistics branches.
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Finance & Controlling Specialist – Schwerpunkt Planung & Rechnungswesen (m/w/d) DOMCURA AG LohnbuchhaltungKiel, SCHLESWIG_HOLSTEIN 3mo Connecting controlling, accounting, and reporting to prepare transparent financial information, develop processes, and execute the planning process.
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Controller (m/w/d) DIS AG Niederlassung DüsseldorfRemote 3mo Analytical support for corporate steering through reporting, KPI analysis, and budget/forecast processes.
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Chief Financial Officer – Pierre Fabre USA PierrefabreUSA - Secaucus 3mo Senior financial leader for Pierre Fabre's US operations, serving as a strategic business partner to CEOs and executive teams across Dermo-Cosmetics and pharmaceutical entities.
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Senior Controller (m/w/d) Rameder Anhängerkupplungen & Autoteile GmbHRemote 3mo Senior Controller supporting executive management and international operations with financial planning, budgeting, forecasting, and strategic investment decisions.
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Principal FP&A - Networked Solutions PBU ItronUnited States of America, Washington, Liberty Lake $96k–$155k3mo Strategic financial partner to the Networked Solutions Product Business Unit (PBU), delivering financial reporting, modeling, and analysis to support business growth and operational excellence.
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Senior Controller (m/w/d) - hybrides Homeofficemodell DIS AG - Office & Management -Bingen am Rhein, RHEINLAND_PFALZ 3mo Senior Controller responsible for creating monthly and annual financial statements, budget planning, and various financial analyses to support management.
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Senior Finance Analyst DanaherLogan, Utah, United States $100k3mo Support the Cell Culture Media Product team and leadership in planning, reporting, and analyzing sales, orders, and standard margins.
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