FP&A Analysis
5,346 open positions
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Controller Lynk & Co Integration Volvo Personvagnar AktiebolagGöteborg, Sweden 3mo Controller responsible for integrating Lynk & Co operations into Volvo Cars, focusing on financial structures, business planning, and performance tracking across European markets.
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Associate Manager Finance MattelHyderabad, in 3mo Financial resource for a Global Technology Organization's Business Value Management team, supporting IT business functions including Portfolio Governance, IT Business Office, and Vendor Management.
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Line/Business Controller till globalt läkemedelsbolag Academic Work Sweden ABStockholm, Sweden 3mo Line Controller and Finance Business Partner supporting the Research, Development and Medical Affairs (RDMA) function in a global biopharmaceutical company.
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Mitarbeiter Controlling (m/w/d) - Kziff. CL23AV avivar experts GmbHDortmund, NORDRHEIN_WESTFALEN €62k3mo Support in creating reports, evaluations, and analyses; participate in budget planning and forecasts; analyze business key figures; create budget vs.
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Senior Financial & Planning Analyst CopelandMonterrey, Mexico 3mo Lead financial analysis, variance reporting, and capital planning to support management decision-making and project profitability assessment.
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Financial Analyst (m/w/d) HUMMEL AGRemote 3mo Support global monthly reporting, operational accounting, cost center discussions, budget planning, and financial process harmonization.
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Finance Controller (m/f/d) Nexperia Germany GmbHHamburg, HAMBURG 3mo Finance Controller responsible for planning, budgeting, closing, forecasting, and strategic financial analysis across business groups.
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Regional Logistics Advisor ExxonMobilBangalore, IN 3mo Supports regional logistics leadership by driving governance, financial stewardship, and performance insights to enable effective business decisions.
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Senior Finance Manager FP&A (m/w/d) Axel-Springer-News-Media-NationalBerlin, BE, de 3mo Prepare, consolidate, and analyze financial and performance data for national and international markets to support management reviews and fact-based steering.
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Junior Managers Program (Trainee) - Start your Leadership Journey in Controlling Bosch-GroupRemote 3mo Junior Managers Program trainee rotating through controlling and finance departments to shape data-driven corporate steering and build a leadership career.
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Senior Manager, Finance WmeimgCA-Beverly Hills - 9601 Wilshire $120k3mo Senior Finance Business Partner owning revenue planning, forecasting, and financial modeling for the Film Sales division and Agency-wide processes.
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Geschäftsfeldcontroller / Kaufmännischer Leiter Education (m/w/d), Öhringen, Hohenloher Hohenloher Schuleinrichtungen GmbH & Co. KGÖhringen, BADEN_WUERTTEMBERG 3mo Overall P&L and financial control for the Education business unit across Germany and international subsidiaries.
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Senior Corporate Controller:in - Commercial (w/m/d) EPPENDORF SEHamburg, HAMBURG 3mo Senior Corporate Controller supporting global sales and commercial activities by ensuring transparent, controllable, and future-proof operations through strategic business partnering and robust reporting governance.
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Senior Finance Manager (m/w/d) HANZA BMK Group GmbHRemote €70k–€90k3mo Drive financial steering, optimization projects, and act as a key contact for management and departments.
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Manager Category Controlling PumaPUMA Way Headquarters 3mo Manage financial and commercial performance analysis, forecasting, and reporting for a dedicated product category to support business decision-making.
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HR Controller in Teilzeit (m/w/d), Garching bei München Deutsche Pfandbriefbank AGGarching bei München, BAYERN 3mo Support monthly, quarterly, and annual financial closing for HR; analyze and forecast personnel costs; create reports and ad-hoc analytics on HR metrics.
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Controller (m/w/d) Schwerpunkt Einkauf & Vertrieb, Bender Industries GmbH & Co. KG Bender Industries GmbH & Co. KGGrünberg, Hessen, HESSEN 3mo Create, comment, and develop monthly, quarterly, and annual reports for Procurement and Sales, including forecasts, plan-actual variances, and clear action recommendations for management.
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Junior Controller (m/w/d) heinekingmedia GmbHHannover / Remote 3mo Junior Controller supporting reporting, planning, forecasting, and data-driven analysis in a corporate environment, working directly with a Senior Controller.
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Sr. Financial Analyst – Operations & Commercial CoherehealthHyderabad 3mo Deliver reliable financial support, capacity modeling, and budget forecasting for Clinical Operations and Commercial teams in a fast-moving healthcare business.
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Controller (m/w/d) BayWa AG HR ServicesRemote 3mo Financial reporting, analysis, and planning for a grain and agricultural trading company.
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Vertriebs- und Beteiligungscontroller (m/w/d) Kühling PersonalberatungDeutschland 3mo Creating, developing, and monitoring budgets, forecasts, and business plans; building and optimizing a company-wide KPI and control system; providing economic analyses and management reporting.
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Sr Financial Analyst LvhnAllentown, PA 3mo Provides financial support to assigned areas by ensuring accurate results, analyzing variances, and identifying trends to improve operational performance.
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FP&A Analyst OpenxLos Angeles, CA 3mo FP&A Analyst supporting financial growth through budgeting, forecasting, and financial modeling for a digital advertising marketplace.
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(Senior) FP&A Analyst (m/f/d) Bees & Bears GmbHBerlin 3mo Lead financial planning, budgeting, forecasting, and reporting to shape strategy and ensure financial sustainability for a startup.
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预算分析师（J100900） Baidu北京市 3mo Participate in annual budget preparation, decomposition, and tracking; analyze common BG expenses to evaluate resource allocation; monitor budget execution and provide rolling forecasts with variance analysis.
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Senior Division Controller (m/w/d) Scheidt & Bachmann GmbHMönchengladbach, NORDRHEIN_WESTFALEN 3mo Building and developing a division-level controlling function, establishing KPI and reporting frameworks, and supporting management with financial analysis and planning for a railway signaling subsidiary.
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Market Controller and Fucntion Controller EuropcarParis 3mo Country and cluster-level financial performance analysis, budgeting, forecasting, and long-term planning to support business decisions and ensure P&L accuracy.
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Projektingenieur (m/w/d) REMONDIS GmbH & Co. KG Südwest VerwaltungBitburg, RHEINLAND_PFALZ 3mo Analyzing financial data and economic relationships to support business decisions and project management for recycling and service operations.
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Finance Manager TsysPUNE, , INDIA 3mo Manage the Budgeting & Reporting function for the Pune office, delivering monthly financial performance reports and variance analysis to US and India leadership.
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Senior Financial Analyst BlackbaudHyderabad - India 3mo Partner with Product and Technology leaders to deliver accurate financial insights, scalable processes, and strategic planning support.
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Referent Controlling (m/w/d) Würzburger Versorgungs- und Verkehrs-GmbHRemote 3mo Lead corporate planning and controlling for managed entities, producing monthly success accounts, forecasts, and quarterly reports for the supervisory board.
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Senior FP&A Analyst - Commercial AltoRemote $100k3mo Senior FP&A Analyst driving financial forecasting, annual operating plans, and strategic analysis for Fuze Rx's pharmacy operations.
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Business Financial Analyst - Europe MksinstPoland Poznan 3mo Supports financial planning, reporting, and business analysis for the European region, including budgeting, forecasting, and performance monitoring.
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Associate, Financial Analyst CapitaloneToronto, ON $77k3mo Analyze financial metrics and performance, prepare forecasts, and develop reporting to support business strategy and product decisions.
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FP&A Senior Analyst FormlabsSomerville, Massachusetts $105k3mo Own the end-to-end financial model for the R&D pipeline, including project-level budgeting, forecasting, and variance analysis across all active and planned programs.
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FP&A Analyst-(Maternity Leave Cover) TaboolaTel Aviv, Israel 3mo Own the company's operating expense (Opex) planning and forecasting processes, partnering with business leaders to drive budgeting and financial decision-making.
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Controller (m/w/d) Krankenhaus Winghofer Medicum Klinik GmbHWinghofer Medicum Klinik 3mo Responsible for operational and strategic hospital controlling, including monthly reporting, performance analysis, and financial planning for hospital management and supervisory bodies.
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Financial Modelling Analyst, Manufacturing, Dublin Accountancy SolutionsDublin, Leinster, IE 3mo Provides key insights into new markets and products, manages robust forecasting processes, and delivers senior-level reports to aid strategic decision-making.
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