FP&A Analysis
2,079 open positions
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Finance Manager, Sales Compensation (Energy) S&P GlobalSingapore, Singapore 10d Lead financial planning, analysis, and operational support for sales incentive programs across the S&P Global Energy business, designing plans that motivate sales performance and align with business priorities.
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Business Finance Manager AbbVie ABStockholm, Sweden 10d Oversees financial planning and analysis for AbbVie's business in Scandinavia, acting as a strategic partner to Brand Teams and the Business Unit Director.
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Commercial Finance & Business Modelling Intern (Graduate Workplace Learning programme) Signa OpportunityNorth Johannesburg, Johannesburg $72k–$72k10d Intern providing commercial finance, business modelling, and decision-support to enable financial sustainability and commercial growth of workforce sustainability solutions.
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Finance Manager Robert HalfCBD, Auckland City $130k–$130k10d Own the month-end and financial reporting process, manage budgeting, forecasting, cashflow reporting, and financial modelling for an investment business.
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FP&A Analyst Pernod RicardSydney, New South Wales 11d Manage end-to-end forecasting processes and provide critical financial insights for the Australia and New Zealand spirits business.
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Commercial Finance Analyst SaputoMelbourne, Victoria 11d Commercial Analyst supporting FP&A team with accurate reporting, analysis, and business partnering to drive better decisions.
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Senior Finance Analyst Australian VenueMelbourne, Victoria 11d Deliver accurate month-end reporting, provide commercial insights, and support stakeholders across a large hospitality business by analyzing financial performance and explaining variances.
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Senior Accountant - Cross River Rail Project CpbBrisbane, Queensland 11d Analyze project finance data from ERP and BI systems to develop insights for stakeholders, review forecasting models, and assist with cost reviews and reimbursement identification.
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Manager Technology Finance Commonwealth-Bank-Of-AustraliaNew South Wales 11d Key finance partner for a significant Technology portfolio providing strategic financial insights, commercial advice, and performance management to support decision-making and optimise business outcomes.
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Financial Analyst A2bSydney, New South Wales 11d Support financial planning, reporting, and analysis to drive business performance through data-led insights and strategic analysis.
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Senior Commercial Analyst Bega GroupDocklands, Victoria 11d Deliver financial analysis, budgeting, forecasting, and profitability insights to support commercial decision-making and business performance for customer and supply partnerships.
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AVP, Specialist, Performance/Financial Planning & Support, Group Marketing & Communications DBS BankCentral, Singapore 11d Provide finance, risk, and control support to the Group Marketing & Communications function across six core markets (SG, HK, TW, ID, IN, CN) to ensure alignment with Group guidance and manage monthly financials.
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Sr. Financial Analyst - Environmental Health and Safety H-E-BSan Antonio, Texas 11d Performs complex financial analysis and research to support corporate planning, strategic program implementation, and Environmental Health and Safety (EHS) decision-making.
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Financial Planning and Analysis Manager AllegiantLas Vegas, NV 11d Leads a high-performing team to shape and drive business performance by providing financial planning, analytical support, and decision support aligned with strategic objectives.
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Senior Financial Business Analyst University-Health-NetworkToronto, ON, ca $89k–$89k11d Senior Financial Business Analyst performing professional accounting, financial planning, performance measurement, and analysis of revenues and costs for clinical programs.
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Contrôleur de gestion H/F Groupement-MousquetairesVitré, Bretagne, fr 11d Provide economic analysis and financial control to support strategic and operational decision-making for the Live Purchasing Division and its leadership team.
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Finance Manager - Marketing Anglo-American-De-Beers-GroupLondon, gb 11d Provides financial planning, analysis, reporting, and business partnering support to Category and DBL Brand Marketing functions, ensuring effective management of marketing investments and budget discipline.
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Business Controller BA - APU SgsBuenos Aires, Cdad. Autónoma de Buenos Aires, ar 11d Strategic business partner supporting the General Management and business unit leaders in driving profitable and sustainable growth for the APU cluster (Argentina, Paraguay, Uruguay) through financial management, performance analysis, and decision support.
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Finance Director CZSK AbbViePrague, Prague, cz 11d Financial leadership, governance, and business partnering for the Czech Republic and Slovakia affiliate, ensuring strategic decisions are supported by robust financial insight and compliance.
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Director of Finance AccorHotelOslo, Oslo, no 11d Lead financial management, reporting, and strategic planning for a new hotel in Oslo, ensuring accurate accounting and alignment with operational goals.
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Finance Navigator Inter-Ikea-GroupÄlmhult, se 11d Support business operations by driving financial reporting, cost performance analysis, and process improvements to enable profitable growth and better decision-making.
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Senior Financial Controller for T-Systems Austria (m/f/d) Deutsche-Telekom-It-Solutions-SlovakiaKošice, Košický kraj, sk $24k–$24k11d Senior Financial Controller providing financial and strategic judgments, coordinating strategic planning, and managing group-wide financial KPIs for assigned business units.
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Financial Planning & Analysis Partner II The-Nielsen-CompanyMumbai, in 12d Support strategic decision-making through financial forecasting, budgeting, modeling, and variance analysis.
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Finance Analyst DownerBrisbane, Queensland 12d Partner with operational and leadership teams to deliver budgeting, forecasting, financial modelling, performance reporting, and commercial analysis to drive financial performance and strategic decision-making for Queensland rail and transit operations.
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Financial Planning & Reporting Manager | Transform reporting into insight. Insight into action. Action into results. Flexible Super Retail GroupRhodes, New South Wales 12d Lead financial planning, reporting, and analysis to drive business performance and support strategic decision-making for Executive Leadership and the Board.
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Senior Management Accountant (Group) Current staffPerth, Western Australia $121k–$121k12d Shape the University's financial future through strategic planning, forecasting, and high-impact analysis to influence key decisions.
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Associate Financial Analyst (Capital Planning & Reporting) Toronto HydroCarlton, Victoria $66k–$66k12d Execute accounting, forecasting, and reporting responsibilities to support capital planning and business unit operations.
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Senior Finance Analyst - Motor Claims Suncorp BankSydney, New South Wales 12d Partner with Motor Claims and Finance leaders to improve financial performance across a large portfolio by owning budgeting, forecasting, and monthly reporting.
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Finance Business Partner ALS GlobalRemote 12d Finance Business Partner responsible for financial and management reporting, strategic decision support, and process improvements.
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Finance Business Partner (Operations) TasNetworksTasmania $115k–$115k12d Provide strategic financial insights, trusted business partnering, and high-quality analysis to TasNetworks' Operations function to enable informed decision-making and support strategic objectives.
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Senior Finance Business Partner - Facilities Maintenance SodexoBalcatta, Western Australia 12d Strategic finance lead responsible for financial performance and commercial management of multi-site Facilities Maintenance operations.
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Financial Controller Retail ActewAGL DistributionCanberra, Australian Capital Territory $152k–$152k12d Lead financial excellence, reporting integrity, and strategic decision support for a dynamic retail business.
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Group FP&A Manager Real Pet Food CompanyCrows Nest, New South Wales 12d Build and evolve the Group FP&A function to standardize planning, automate reporting, and drive commercial decision-making for a global pet food company.
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Financial Analyst Fitness Passport PtySydney, New South Wales 12d Build and maintain financial forecasting models, KPI reporting, and budgeting processes to support strategic decision-making for a corporate health and fitness program.
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FP&A Manager - Commercial Sydney AirportMascot, New South Wales 12d Lead financial planning, budgeting, forecasting, and analysis for Sydney Airport's Commercial business unit (Property, Retail, Hotels, Car Parks) to support strategic decision-making.
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Finance Lead UGL GroupMelbourne CBD & Inner Suburbs, Victoria 12d Act as a trusted finance partner to operational leaders, delivering financial leadership, insightful analysis, and strategic decision support to improve business performance and profitability.
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Manager Financial Planning & Analysis Argo Australia ResourcesBrisbane, Queensland 12d Partner with operational, commercial, and executive leaders to shape performance, drive future growth, and turn complex financial/operational data into actionable insights for investment decisions and long-term value creation.
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Senior Business Analyst Compass GroupPerth, Western Australia 12d Deliver high-quality financial and operational insights to drive performance across a diverse portfolio of sites.
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Finance Business Partner Community Services ResthavenAdelaide, South Australia 12d Finance Business Partner supporting the Community Services division with budgeting, forecasting, and analysis to drive performance and positive outcomes for older people services.
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Assistant Finance Manager Jesse's Demo CompanySydney, New South Wales 12d Supporting financial operations, reporting, budgeting, and analysis for a retail business in Sydney.
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[CLS] Junior Financial Planning & Analysis CoupangSeoul 12d Junior Financial Planning & Analysis role supporting Coupang Logistics Services (CLS) with financial reporting, budgeting, forecasting, and business decision support.
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Senior Financial Analyst AvivaMarkham $85k–$85k12d Senior Financial Analyst acting as a Finance Business Partner, reporting financial performance to senior leadership and driving optimization through data analysis and forecasting.
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财经专员（子公司管理） HuaweiShenzhen, China 12d Build a framework for subsidiary financial statement analysis and establish risk control mechanisms for profitability and liquidity to support subsidiary financial health management.
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Financial Reporting & Projects Analyst UsbankMinneapolis, MN $82k–$82k12d Develop, maintain, and enhance financial reporting, management dashboards, and planning processes to support senior management and business leaders.
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Financial Analyst DaVita05555 - Casa del Mundo Office (Denver HQ), US $58k–$58k12d Provides advanced analytical support for Treatment Volume Modeling, Growth Forecasting, and Dynamic Budgeting to drive the Finance department's strategic operational goals.
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Controlling Supervisor↗ Groupe SaicaZaragoza, AR, ES 12d Ensuring the reliability and relevance of financial reporting to support Country and Area Managers in company control.
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Director of Finance↗ Trusted Ally Home CareGreenwood Village, CO, US $130k–$130k12d Strategic and operational leadership for financial management, revenue cycle, clinical finance optimization, contract oversight, compliance, and risk management in a multi-state home care organization.
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