FP&A Analysis
2,076 open positions
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E&E Finance Business Partner BritishcouncilMalaysia 16d Partners with the English & Exams (E&E) business to provide financial insight, planning, budgeting, forecasting, and performance analysis to support informed decision-making and commercial performance.
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Senior Analyst, FP&A UnumDorking, Surrey, UK 16d Lead financial planning, forecasting, and analysis to shape Unum's financial plans and support strategic business decision-making.
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Financial & Data Analyst↗ PavagoRemote 16d Transform financial and operational data into actionable insights to support strategic business decisions through financial modeling, forecasting, and business intelligence reporting.
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Senior Director, Financial Management | Full-time Temporary with a Possibility of Permanency↗ ACT GovernmentCanberra, ACT, AU $172k–$172k16d Lead financial performance, influence executive decision-making, and build a high-performing team to deliver strategic financial services in a complex healthcare environment.
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Financial Reporting Manager AceCosta Mesa, CA $121k–$121k16d Financial Reporting Manager serving as a key link between accounting and business operations, focused on business performance, expense management, and budget-to-actual variance analysis.
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Analista de Inteligência de Dados SR↗ Hcloe - Hospital de Olhos LtdaSão Paulo, SP, BR 16d Transform financial and operational data into strategic business intelligence to support decision-making for Supply, Engineering, Facilities, and other business units, focusing on OPEX and CAPEX control.
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Business Controller KoneWarsaw 16d Business Controller providing financial and business controlling support for EEM regions (Poland, Ukraine, Czech Republic, Slovakia) within a centralized regional setup.
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Agriculture Controller LambwestonBreda 16d Financial controlling and risk management for the agricultural/potato sourcing department, focusing on period close, reporting, and compliance.
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FP&A Manager EquinixAmsterdam 16d Provides financial leadership to support and challenge decisions pertaining to profitability and financial health through forecasting, budgeting, reporting, analysis, and business partnering.
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Financial Planning & Analysis (FP&A) Intern RepsolDowntown Houston 16d Support FP&A team in budgeting, forecasting, financial reporting, and strategic business analysis for renewable energy operations.
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Sr. Manager, Financial Planning & Analysis (FP&A) TrowepriceOwings Mills, MD, US $110k–$110k16d Strategic finance partner supporting comprehensive planning, forecasting, analysis, and reporting of financial performance for Investments and Product organizations.
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Analyst Internship Program - Finance & Operations Track (CFO Org) GeicoBethesda, MD, US $0k–$0k16d Summer analyst intern supporting financial planning, risk management, and strategic analysis within the CFO organization to drive business transformation.
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Finance Operations Manager AxleAxlerator LLC $130k–$130k17d Lead financial planning, forecasting, analysis, and operational decision support to drive revenue, profitability, and cash flow while managing the finance team.
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FP&A Analyst, ANZ Hunter DouglasNew South Wales 17d Support financial planning, reporting, and commercial analysis for the ANZ region, including budgeting, forecasting, and performance insights.
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Finance Manager - Non- Alc Commercial Ops AsahiMelbourne, Victoria 17d Provide financial insights and support decision-making to drive profitability and efficiency of the Grocery retail channel.
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EY - GDS - PowerPlan Analyst - Staff - EY GDS↗ EYRemote 17d Junior Consultant supporting financial performance management by configuring and maintaining PowerPlan solutions for clients.
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Vice President- Finance & Business Management, Subsidiary Banking↗ JPMorganChasePlano, TX, US 17d Partner across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting for the Subsidiary Banking business segment.
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Finance Analyst ANZ Beverages PepsiCoNorth Sydney, New South Wales 18d Lead finance planning, reporting, and controls for the ANZ Beverages business, acting as a key business partner to drive commercial finance initiatives and deliver strategic outcomes.
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Finance Business Partner 2021 Kinetic ITCanberra, Australian Capital Territory 18d Finance Business Partner supporting a complex portfolio across Federal Government, Defence, and Emergency Services by turning financial data into insights for decision-making.
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Financial Analysis Specialist The Benevolent SocietySydney, New South Wales $150k–$160k18d Develop robust forecasting models, improve management reporting, and deliver executive dashboards to support strategic initiatives and organizational performance.
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Finance Manager CiscoRTP, North Carolina, US $123k–$123k18d Finance Manager supporting Cisco's Global Industrial IOT Sales team, focusing on sales forecasting, bookings analysis, fiscal planning, and commission management.
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Financial Analyst - Schaumburg, IL FictivSchaumburg, IL $75k–$75k18d Financial Analyst supporting strategic planning, reporting, and analysis for MISUMI USA, including technology capitalization tracking and cross-functional business insights.
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FP&A Analyst Intern - 1002 QuantinuumUS Broomfield, CO 18d Support financial planning, forecasting, reporting, and business decision-making for a quantum computing technology company.
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Analista de Operações Pleno - Híbrido - Rio de Janeiro CapcoBrazil - Sao Paulo 18d Ensure quality and governance of operational processes related to timesheets, revenue control, and financial project tracking.
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FINANCIAL PLANNING ANALYST III | COST MANAGEMENT & CONTROL MG InterBANCO INTER 18d Financial Planning & Analysis (FP&A) role focused on expense budgeting, forecasting, and revenue/expense projections to support executive decision-making.
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Senior Analyst, Commercial Finance GeneDxRemote $127k–$127k18d Own revenue forecasting, commercial operating expense planning, and analysis to support business decisions and executive reporting.
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Analyst II, Financial Planning and Analysis Pilot-CompanyKnoxville, TN, us 18d Build financial models for budgeting and forecasting, analyze performance variances, and provide strategic decision support to senior leadership.
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Senior Financial Analyst - Telemundo Orlando, FL NBCUniversalOrlando, Florida, us 18d Senior Financial Analyst supporting daily financial operations, planning, forecasting, and reporting for NBCUniversal Local Television stations in Orlando, Tampa, and Fort Myers.
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Controller:in | Großhandel REWE International Dienstleistungsgesellschaft m.b.HRemote $46k–$46k19d Business partner to the executive board and department heads of the wholesale division, providing financial analysis and decision-making support.
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Finance Manager, Procurement AbbVieNorth Chicago, IL, us 19d Oversees financial planning, analysis, and reporting for Procurement R&D and Operations, providing decision support and process improvements.
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Senior Finance Manager EquusNew York, NY, us 19d Provide strategic financial leadership, planning, and reporting across multiple contracts and operating companies while leading a team of analysts and accountants.
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Business controller, Snabbgross Axfood Snabbgross ABStockholm, Sweden 19d Business Controller supporting store operations through financial analysis, reporting, and actionable recommendations to drive profitability.
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Finance Manager UK & Ireland KonecranesAshby De La Zouch, gb 19d Finance lead for UK & Ireland branch network, managing financial performance, working capital, and accounts receivable.
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Group Finance Graduate Service Stream Energy & WaterMelbourne, Victoria 19d Finance Graduate supporting financial and statutory reporting, month-end/year-end processes, financial control, governance, tax, forecasting, and decision-making for an ASX-listed essential services company.
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Management Accountant NSW Department of Communities and JusticeParramatta, New South Wales $117k–$117k19d Provides high-quality financial management, analysis, and advice to support effective financial planning, resource allocation, and decision-making across the organisation.
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PreMaster-Programm – Managementassistenz im FC-Bereich, Schwerpunkt Controlling (w/m/div.) Bosch-GroupStuttgart, BW, de 19d Monitoring business and financial aspects of cost-saving measures and evaluating their progress through analysis of expected results and commercial status.
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Senior Finance Business Partner Do-CoMadrid, MD, es 19d Senior Finance Business Partner supporting the Area Director in aligning financial and commercial planning, pricing, and profitability analysis.
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Senior Financial Planning Analyst (F/H/NB) UbisoftParis, IDF, fr 19d Financial planning, consolidation, and analysis for a major Ubisoft brand, supporting strategy, budgeting, and P&L management.
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Senior Financial Controller for T-Systems Switzerland (m/f/d) Deutsche-Telekom-It-Solutions-SlovakiaKošice, Košický kraj, sk $24k–$24k19d Senior Financial Controller responsible for financial and strategic judgments, coordinating strategic planning, and managing group-wide financial KPIs including order entry, backlog, customer result, and EBIT.
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Analista de Planeación Financiera Exeltis MéxicoMéxico 19d Financial planning and budgeting analyst responsible for preparing, monitoring, and controlling budgets, managing monthly financial closings, and analyzing variances to support decision-making in the pharmaceutical sector.
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Central Business Controller till Securitas Sverige Securitas Sverige AktiebolagStockholm, Sweden 19d Business Controller responsible for financial tracking, analysis, and management within designated areas, supporting national operational support and central staff functions for the Swedish business.
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ANALISTA DE CONTROLADORIA - CONSULTIVO↗ New Challenge Head HunterItapetininga, SP, BR $36k–$36k19d Collect, organize, and analyze client financial data to generate insights and recommendations that support business decision-making.
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Analista Financeiro Júnior↗ NaturaSão Paulo, SP, BR 19d Junior financial analyst supporting the Retail channel in the Hispanic region with data structuring, process automation, and financial cycle management.
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Financial Analyst - Software Go-to-Market (Hybrid)↗ Quorum SoftwareBogotá, CUN, CO 19d Partner with Sales and Marketing to provide critical data insights, manage budgeting, forecasting, and financial reporting for new sales and expenses.
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