FP&A Analysis
2,080 open positions
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Financial Controller AccorHotelDubai, Dubai, ae 8d Oversee preparation and analysis of comprehensive financial statements, including departmental P&Ls (rooms, F&B, spa, events) and monthly, quarterly, and annual reports for a 5-star hotel.
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Junior Financial Controller (m/w/d) ArtefactRemote 8d Junior Financial Controller supporting the CFO with the complete financial cycle including forecasting, budgeting, reporting, cost control, and ERP implementation for a global data and AI services company.
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Associate Finance Business Partner University-Of-AucklandAuckland, Auckland, nz $87k–$87k8d Partner with academic schools and operational teams to provide financial reporting, analysis, and advice that drives performance and supports strategic goals.
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Sr. Associate II, Business Planning & Analysis AlconCiudad de Mexico, Mexico 8d Support the Business Planning and Analysis team through detailed financial analysis, report development, and financial forecasting for Corporate Functions and Ops.
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Sr. Financial Analyst↗ University of British ColumbiaVancouver, BC, CA $93k–$93k8d Provide strategic financial support, manage budgeting and reporting processes, and oversee financial operations for the Faculty of Medicine.
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Lead Financial Analyst, Overhead COE - Africa team DiageoBudapest, Hungary 8d Lead Financial Analyst supporting the Africa team's Overhead Center of Excellence (COE) by managing financial planning, forecasting, and reporting for overhead costs.
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GCL Sr FP&A Analyst ThermofisherWilmington, North Carolina, USA 8d Senior FP&A Analyst partnering with operational leadership to drive financial performance, forecasting, and operational excellence across global functions.
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Director of Finance AsmglobalMidland, TX, US 8d Maximize return on financial assets by establishing policies, controls, and reporting systems while driving financial strategy for assigned properties.
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Sr Analyst, Finance Data & Automation↗ Warner Bros. DiscoveryCiudad de México, DIF, MX 8d Data-driven professional supporting forecasting, reporting, and business analysis for Warner Bros. Discovery Studios using automation and scalable solutions.
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Senior Client Financial Management MonksBuenos Aires 8d Support financial management and performance of client portfolio through forecasting, reporting, revenue recognition, and profitability analysis.
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Stage - Financial Planning & Analysis Cash Flow SkyMilan, Monte Penice, IT $12k–$12k8d Support budgeting, forecasting, and reporting for cash flow management within the Financial Planning & Analysis team.
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Financial Business Analyst Americas SpecializedUruguay, Montevideo (Office) 8d Support financial and operational planning, forecasting, budgeting, and reporting for the Americas organization.
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Analyst, Financial Planning & Analysis↗ MastercardBogotá, CUN, CO 8d Analyst supporting budgeting, forecasting, financial close, and management reporting for Mastercard's North Latin America region.
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Financial Planning & Analysis - AVP MizuhoNew York, NY (1271 AOA/6th Ave), US $93k–$93k8d Support Banking FP&A for Financial Planning, Budgeting, Forecasting, and Management Reporting for the Bank's US Operations in Investment and Corporate Banking.
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Manager, Portfolio Management BrookfieldToronto, Ontario $110k–$110k8d Compile, analyze, and evaluate financial and liquidity forecasts for operating assets spanning multiple segments; provide oversight of financial reporting and support annual business planning.
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Division Business Analyst SlbMuscat, Oman 8d Monitor, analyze, and report KPIs and business objectives; support profitability analysis, cash generation, and financial modeling for divisional decision-making.
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Financial Analyst↗ GreenvoltVenda do Pinheiro, P11, PT 8d Support Revenue Assurance monitoring, develop management reporting and KPIs, analyze revenue data, and support financial planning and closing.
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FP&A Analyst↗ ThermonAustin, TX, US 8d Analyze project portfolio performance, lead forecasting and financial planning, manage backlog and revenue reporting, support margin management, and improve cash flow visibility for a project-based industrial technology business.
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FP&A Expert SulzerPune, IN 8d Deliver high-quality financial planning and analysis to support business decision-making, including budgeting, forecasting, and performance reporting.
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Financial Planning & Analysis Analyst↗ Virginia Passenger Rail AuthorityRichmond, VA, US 8d Support VPRA's passenger train operations and capital infrastructure program through financial planning, cash management, and revenue analysis.
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Lead Financial Analyst ClarivateR271- Noida, IN 8d Lead Financial Analyst responsible for month-end closing, forecasting, budgeting, financial control, and business reporting.
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ANALISTA DE FP&A PLENO↗ OtisSão Bernardo do Campo, SP, BR 8d Full-cycle FP&A support for Brazil operations and Latin America financial processes, focusing on budgeting, forecasting, variance analysis, and decision-making reports.
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Financial Consultant Manager ElevancehealthMD-HANOVER, 7550 TEAGUE RD, STE 500, US $108k–$108k8d Leading the preparation and interpretation of complex financial analysis for lines of business, driving holistic solutions across functions, and managing end-to-end business processes.
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Finance Analyst — FP&A & Business Systems↗ PromptlyRemoto, PT 8d Finance Analyst building a lean FP&A function from scratch, managing funded EU projects, and operating finance systems with AI automation.
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Controller - HR Operations AirliquidehrRadnor, PA (Airgas HO), US 8d Leads budget, forecast, performance monitoring, reporting, and analysis for the Airgas HR organization, driving data-driven decision-making and strategic initiatives.
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Analyst, PPM Commercial Finance AU CcepNCR, Philippines 8d Drives financial insight, commercial decision-making, and business performance through advanced analytics, financial planning, forecasting, and business partnering.
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Director, Corporate Functions FP&A ResmedRemote $187k–$187k8d Lead enterprise investment decisions and SG&A Center of Excellence to optimize decision-making and deliver value to stakeholders.
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Conseiller(ère) principal(e), Comptabilité financière IaQuebec, Quebec, CA 8d Lead financial performance tracking, financial close activities, and budgeting to support organizational decision-making.
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Associate Business Controller ElektaAtlanta, US 8d Associate Business Controller supporting financial planning and analysis (FP&A) activities for the Americas region, enabling decision-making through accurate planning, reporting, and forecasting.
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Senior Analyst, FP&A InvescoHyderabad, Telangana, IN 8d Execute month-end close activities, financial reporting, and budgeting for the FP&A team.
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Regional Director - F&A MydprSan Diego, CA, US $165k–$165k8d Leads finance and accounting activities, financial planning, forecasting, and reporting for assigned business units while serving as a strategic advisor to regional leadership.
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Manager, Portfolio Management↗ Brookfield Asset ManagementToronto, ON, CA $110k–$110k8d Manage financial forecasting, reporting, and strategic analysis for a $262B global infrastructure portfolio across transport, utilities, energy, and data sectors.
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Lead Financial Analyst, FP&A BroadridgeEdgewood, NY, US $95k–$95k8d Partner with the RFS management team to provide insights for sound business decisions through detailed FP&A reporting, analytics, and strategic planning.
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Finance Manager (Spanish Speaking) LivenationMiami, FL, USA 8d Finance Manager supporting forecasting, budgeting, and financial planning for joint ventures in Latin America.
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Consultant expérimenté - Contrôle de gestion - F/H PwCNeuilly-sur-Seine, FR 8d Operational management control consultant supporting client finance teams with budgeting, forecasting, and performance analysis.
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Sr. Exe/ AM Finance(FP&A)↗ Neptunus Power Plant ServicesMH, IN $0k–$0k8d Transform intricate financial data into actionable plans to guide strategic business decisions, enhance profitability, and support organizational growth through financial roadmaps and internal controls.
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Manager, Product Performance and Expense Management - Finance↗ ScotiabankToronto, ON, CA 8d Deliver timely, accurate, and insightful financial and management reporting to support the International Wealth Management business, partnering with stakeholders to provide performance analysis and executive reporting.
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Finance Specialist MaerskBrazil, Pernambuco, Ipojuca, 55594-900 8d Financial specialist supporting budgeting, forecasting, P&L analysis, and investment evaluation for port terminal operations.
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CS&L Finance Lead Pacific↗ KellanovaBogotá, CUN, CO 8d Lead financial planning processes, design financial architecture, and deliver critical insights to support strategic decision-making across the organization.
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Senior Finance Manager (m/w/d) FiservFrankfurt, Germany 8d Senior Finance Manager leading FP&A, controlling, and commission calculation for a fintech joint venture.
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Consultant↗ Royal Victoria Regional Health CentreBarrie, ON, CA 8d FP&A Consultant providing financial analysis, budgeting, and forecasting support to hospital programs, integrating financial, statistical, and clinical data for resource management.
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Analyst, Treasury↗ Fraser HealthNew Westminster, BC, CA $0k–$0k8d Analyze revenue performance, prepare financial reports, support annual budgeting, and drive revenue optimization strategies for Fraser Health's Treasury Department.
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Senior Busines Program Manager BpcsBellevue $125k–$125k8d Support business operations and strategic planning for a technology-focused organization, managing budgets, forecasting, and executive communications.
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Manager, Finance Analytics MeritonDallas 8d Develop financial and operational insights, standardize performance reporting, and improve FP&A scalability by analyzing project performance, bookings, margins, and KPIs.
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Senior Analyst, Strategic Finance OpheliaRemote $120k–$120k8d Support core financial operations for a growing multi-state healthcare startup, including monthly close, financial reporting, cash management, and internal ROI analysis.
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Analista de Controladoria PL Egis GroupSão Paulo, SP, br 8d Prepare and monitor management reports and financial indicators; analyze revenue, costs, margins, and results; support budget, forecast, and monthly closing processes.
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Controller Comercial Sika-AGSan Joaquín, Santiago Metropolitan Region, cl 8d Lead the analysis and control of business unit commercial management, ensuring performance tracking, profitability, pricing, forecasting, and plan compliance to support strategic decision-making for the Distribution business unit management.
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