FP&A Analysis
5,346 open positions
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Principal Financial Analyst, International Markets Team CapitaloneRiverwoods, IL, US $110k3mo Deliver accurate financial forecasts, management reporting, and variance analysis to support International Markets and US Third Party Issuers organizations in meeting financial objectives.
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Planning & Stewardship Advisor ExxonMobilBudapest, HU, 1134 3mo Deliver insightful, timely, and accurate financial analysis and reporting to enable continuous improvement in business operation performance for a country or business line.
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Business Program Manager MicrosoftUnited States, Washington, Redmond 3mo Design scalable planning, forecasting, and reporting processes that connect data sources to drive accountability and sharpen forecast accuracy for business leaders and finance teams.
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Analista Experto de Controlling – Sector Farmacéutico Dr-Reddy-S-Laboratories-LimitedBogotá, Bogota, co 3mo Financial control and analysis for pharmaceutical operations across Colombia, Caribbean, and Central America.
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Financial Planning & Analysis Specialist (m/f/d) – Korean Speaking (2-Year Contract) Glovis EuropeEschborn 3mo Deliver financial insights through cost and budget management, supporting business units to optimize profitability and top management decision-making.
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Forensics Litigation & Valuation Services Manager Baker TillySingapore, Singapore, SG 3mo Conduct forensic financial analyses, build loss of profit models, and quantify economic loss for insurers, lawyers, and other clients in litigation and fraud investigations.
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Controller/in LKW WALTER Internationale Transportorganisation AGWiener Neudorf, NIEDEROESTERREICH 3mo Business Partner supporting management with strategic and financial questions, creating and analyzing period statements and control KPIs.
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Controller (m/w/d) DIS AG NÜRNBERGWürzburg, BAYERN 3mo Analyze monthly and annual financial statements, create cost calculations and variance analyses, and support budget and forecast planning.
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Financial Analyst EatonPune, Maharashtra, IND, 411013 3mo Plan, record, analyze, and report on financial conditions of the Functional Spend Budget; lead monthly forecasts and annual operating plans; provide variance analysis and insights to stakeholders.
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Mitarbeiter (m/w/d) Personalcontrolling Berufsgenossenschaftliches Universitäts- klinikum Bergmannsheil gGmbHBochum, NORDRHEIN_WESTFALEN 3mo Creating reports and ad-hoc analyses for management, developing personnel budgets, and monitoring cost development.
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Senior Finance Business Partner MaerskUSA, North Carolina, Charlotte, 28273 $125k3mo Drive financial performance, provide strategic insights, and partner with business units to achieve organizational goals.
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Junior Controller (m/w/d) Alumina Systems GmbHRedwitz an der Rodach, BAYERN 3mo Creating statistics and evaluations, tax filings, fixed asset accounting, and supporting monthly/annual financial statements and reporting.
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Financial Manager, NA Office (Bilingual Korean) Samsung Electronics6625 Excellence Way, Plano, TX, USA 3mo Lead financial planning, analysis, and reporting for Samsung's North America region, driving strategic insights and managing inventory optimization.
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Gerente de Administración y Finanzas RehireSantiago de Chile 3mo Strategic leader of financial, administrative, and control functions ensuring solid operations and supporting business growth.
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Konzern- und Beteiligungscontroller (m/w/d), PETER/LACKE Peter Lacke Holding (DE)Hiddenhausen, NORDRHEIN_WESTFALEN 3mo Financial sparring partner for national and international subsidiaries of the Peter Lacke Group, creating analyses, comments, and action recommendations for management.
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Senior FP&A Analyst (m/w/d) team SEFlensburg, SCHLESWIG_HOLSTEIN 3mo Building modern forecasting and performance management processes to provide decision-making foundations for sustainable growth and strategic decisions within the DLG Group.
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Senior Financial Analyst, FP&A Mark43New York Office $90k3mo Partner with business leaders to drive strategic decision-making through planning, forecasting, and financial analysis.
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Sr. FP&A Analyst PlaylistMexico 3mo Deliver monthly/quarterly financial reporting, build budgets/forecasts, and analyze variances to guide decision-making for the ClassPass business.
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VIE - FP&A Analyst - Illertissen Louis-Dreyfus-CompanyIllertissen, BY, de 3mo FP&A Analyst supporting local management and operations with financial analysis, forecasting, and reporting for the Food and Health Ingredient business unit.
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Sr. Manager/Director FP&A LumilensBengaluru, India 3mo Lead global FP&A delivery and act as country controller for the India entity, partnering with R&D and business leaders to drive financial planning, decision support, and operational visibility for a deep-tech photonics startup.
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子公司财经专员 HuaweiShenzhen, China 3mo Build financial reporting analysis frameworks and risk control mechanisms for subsidiaries to ensure profitability, liquidity, and compliance.
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(Senior) Business Controller (gn), Zentrale | Klostertor 1 LichtBlick SEHamburg, HAMBURG 3mo Business Partner supporting management of operational areas and strategic initiatives (Green Assets, Energy as a Service) by providing financial perspectives and driving decisions.
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Einkäufer/m/w/d WH-Elektronik GmbHAlbstadt, Württemberg, BADEN_WUERTTEMBERG 3mo Overall financial management, budgeting, forecasting, and controlling for the company or business unit.
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Business Controller Area Industria - Milano Veolia Environnement SAMilano, Lombardia, it €35k3mo Prepare annual budgets and forecasts, monitor economic performance of the industrial sector, and analyze variances between actuals, forecasts, and targets.
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Controleur de gestion et financier F H Immobiliã¨re 3fRemote 3mo Support operational teams and financial leadership in activity monitoring, profitability analysis, and financial risk anticipation for a social housing group.
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Commercial Finance Manager GehcJPN56-01-Tokyo-WeWork Shinagawa Imaging, JP 3mo Strategic finance business partner supporting the Service General Manager for Japan's largest business segment, driving P&L management, FP&A, and operational finance activities.
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Corporate Controller (m/w/d) BILSTEIN SERVICE GmbHRemote 3mo Responsible for global financial reporting, KPI framework development, planning & forecasting, M&A evaluation, and strategic financial steering for BILSTEIN GROUP.
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Controller/in (m/w/d) Anja Heyduck Heyduck PersonalserviceHennef (Sieg), NORDRHEIN_WESTFALEN 3mo Controller supporting project management, corporate steering, and HR administrative tasks.
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Controller (m/w/d) - Schwerpunkt Vertriebscontrolling & Financial Controlling Salvus Mineralbrunnen GmbHEmsdetten, NORDRHEIN_WESTFALEN 3mo Controller responsible for sales and financial controlling, reporting, and digitalization of financial processes.
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Controller (m/w/d) akut... Medizinische Personallogistik GmbH akut DocFreising, Oberbayern, BAYERN 3mo Central role in business steering of a modern diagnostics company, developing controlling processes and creating transparency for management decisions.
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Controller (m/w/d) PSM Protech GmbH & Co. KGMarktschellenberg, BAYERN 3mo Financial controller responsible for controlling, reporting, KPI analysis, monthly and annual financial statements, budget planning, variance analysis, and accounts receivable management.
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Senior Finance Business Partner (Commercial Finance) (m/w/d) Netto ApS & Co. KGBerlin, BERLIN 3mo Senior Finance Business Partner supporting the Purchasing division in decision-making, performance management, and financial planning.
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Finance Business Partner - GGG GGG GUS Germany GmbHBerlin / Hamburg 3mo Act as a trusted finance business partner to management and functional leaders, providing financial insight and guidance to support strategic and operational decision-making for assigned institutions/campuses/business units.
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Finance Manager, Non-Brand and PTP Lead AbbVieMettawa, IL, us 3mo Manage budget planning (PLN, LRP, LBE), actuals monitoring, and PTP activities for INTL HQ organizations (iCex, IMAP, HQ), ensuring internal controls and spend optimization.
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Local Business Line Controller Abb ABVästerås, Sweden 3mo End-to-end controlling for the local Mining & Materials business line, including project and business controlling, financial performance analysis, and profitability improvement.
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Sr. Financial Analyst (10 Open Roles) - (Hybrid - Seattle, WA) NordstromSeattle, WA $80k3mo Senior Financial Analyst driving performance through data-driven insights, financial modeling, and cross-functional collaboration to support close, forecasting, and long-range planning.
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Controller (m/w/d) DIS AG StuttgartRemote 3mo Monthly IFRS reporting, annual financial statements, group-wide budget and forecast coordination, profitability analysis, and KPI implementation for a leading service company.
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Associate Manager, Financial Planning & Analysis (FP&A) PierrefabreUSA - Secaucus $85k3mo Lead monthly reporting, forecasting, and business analysis for net revenue, Gross-To-Net (GtN), and gross margin performance to support informed decision-making.
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Lead Business Operations & Analytics Analyst ComcastNY - New York, 1407 Broadway Floor 12 $120k3mo Managing financial and operational analytics to support business strategy, compliance, and process improvements.
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Controller (m/w/d) – Standort Verwaltung Die Schneider Gruppe GmbHRemote 3mo Rebuilding the corporate group's controlling department to establish new structures, processes, and reporting instruments.
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Associate, Production Finance - India NetflixMumbai,India 3mo Partner with filmmakers and production partners to ensure financial excellence and responsible stewardship of production investments for Netflix Originals in India.
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FP&A Manager Susquehanna International Group, LLPBala Cynwyd (Philadelphia Area), Pennsylvania 3mo Own and execute day-to-day financial planning, cost reporting, and management reporting for a global quantitative trading firm while building out FP&A capabilities and processes.
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