FP&A Analysis
2,137 open positions
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Lead Business Analyst MastercardPurchase, New York $140k–$140k28d Lead the design, development, and operational support of Hyperion Planning and Essbase applications for global financial planning, budgeting, and forecasting.
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Director Accordion PartnersRemote $189k–$250k28d Lead strategic finance engagements for private equity-backed companies to enhance performance visibility, planning, and value creation.
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Global Head of External Reporting TheapexgroupLondon 28d Lead a niche 3-person team to drive the Group's management reporting suite for the Board, Private Equity Shareholders, and Lenders, focusing on improved governance, control, and timeliness.
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Senior Operations Finance Analyst ClearesultRemote - New Jersey, US $81k–$81k28d Senior finance partner supporting East Region program managers with client and program financial analysis, budgeting, forecasting, and KPI support.
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Project Manager & Budget Controls AesUS, Indianapolis, IN 28d Partner with Central Operations leaders to plan, control, forecast, and execute OpEx and CapEx budgets, ensuring projects are delivered on time and on budget while translating operational risks into financial insights.
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Financial Reporting Analyst↗ Deoleo Global SauMD, ES 28d Support the collection, analysis, and control of financial and commercial information to ensure correct execution of reporting processes and contribute to the efficiency and automation of analysis tools.
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Finance BP Manager - IT Projects (Capex & Opex) DysonSingapore - Technology Centre 28d Finance Business Partner managing IT project portfolios (Capex & Opex) to drive cost efficiencies, execute overhead strategies, and support global IT cost growth targets.
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Sr. Finanical Analyst OceansprayLakeville, MA $72k–$72k28d Partner with cross-functional teams to provide financial tools, modeling, and insights to support business decisions and drive financial discipline.
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Finance Intern Texas InstrumentsDallas, TX, United States 28d Summer internship for students pursuing finance, accounting, or economics degrees to gain hands-on experience in corporate finance systems and operations.
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Commercial Controlling Specialist A1groupRemote 28d Provide end-to-end controlling support including strategy planning, budgeting, forecasting, and financial analysis to the Commercial area.
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Financial Analyst II↗ WorleyRemote 28d Drive effective financial planning and performance management by providing accurate analysis, reporting, budgeting, and forecasting to enable informed decision-making.
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Senior Manager, Finance - Corporate CrusoeBellevue, WA - US $195k–$195k28d Own headcount and operating expense (OpEx) finance across the company, serving as the single source of truth for workforce planning and spending outside capital projects.
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Financial Analyst (Remote - U.S)↗ World Travel HoldingsRemote $100k–$100k28d Support financial planning, reporting, and strategic decision-making by developing forecasts, budgets, and accurate financial insights for business stakeholders.
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Senior Manager, Commercial Finance RegeneronSLEEPY HOLLOW $134k–$134k28d Generate, analyze, and track commercial revenue forecasts and actual sales performance for new Neurology products, providing oversight for brand P&L.
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FP&A Analyst↗ MufgCiudad de México, DIF, MX 28d Own monthly/quarterly budgeting and forecasting cycles, develop financial models, and prepare executive dashboards to drive financial performance and support strategic decision-making for business units.
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FP&A Manager - Europe StarrcompaniesSpain 28d Lead European budgeting, forecasting, and business planning while driving financial performance analysis and strategic insights for a global commercial insurance leader.
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Junior Analyst, Business Development & Analytics SonyglobalCABA 28d Support the regional Business Development team for Latin America and US Latin by providing financial analysis, market intelligence, and analytical tools for investment evaluation and monitoring.
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Associate Director, US Oncology FP&A AbbVieMettawa, IL, us 28d Finance leadership for US Oncology franchise, driving financial planning, forecasting, and business analysis for key products Elahere and Emrelis.
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Assistant Director, Finance AccorHotelAustin, TX, us 28d Provide critical financial leadership and strategic guidance to the General Manager, Executive Committee, and Department Heads to drive profitability and operational excellence within a luxury hotel environment.
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Senior FP&A Manager Fresh ClinicsRemote 28d Own the FP&A function end-to-end, building planning, reporting, and decision support capabilities to translate company strategy into financial targets and guardrails for a fast-growing medical infrastructure company.
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Business Controller - Göteborg Experis ABGöteborg, Sweden 28d Business Controller providing financial analysis, budgeting, forecasting, and reporting to support business decisions and operational initiatives.
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Senior Analyst, Finance Performance Delivery-HeroRemote 28d Own the country's financial performance engine, running monthly re-forecasting, cash flow modeling, and leading alignment sessions for plan and targets.
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Financial Planning & Reporting Analyst OneacrefundKenya 28d Support monthly/quarterly reporting, annual budgeting, and long-term financial planning while building automated financial models and leveraging BI tools for strategic decision-making.
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(Graduate) FP&A Analyst / Controlling (m/f/d) Redcare-PharmacySevenum, LI, nl 28d Support budgeting, forecasting, month-end closing, and financial analysis while driving process automation and AI adoption in FP&A.
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CDD - Chargé de pilotage financier F/H Groupement-MousquetairesGarancières-en-Beauce, Centre-Val de Loire, fr 28d Financial controller and strategic advisor supporting independent business owners in the retail sector with rigorous financial analysis and strategic guidance.
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Business Systems Engineer LyftSan Francisco Office $143k–$143k28d Design and maintain financial planning and analysis (FP&A) models, dashboards, and data integrations to support budgeting, forecasting, and reporting.
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Business Controller/Financial Analyst Ndp It ABGöteborg, Sweden 28d Monthly closing analyses, reporting, and financial forecasting to support cross-functional investigations and improvement initiatives.
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Manager - FP & A↗ Pentland BrandsKA, IN 29d Lead the Global Capability Hub (GCH) Finance & Planning & Analysis (FP&A) team to drive planning, forecasting, and reporting for Pentland Brands' active and lifestyle portfolio.
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Senior Financial Analyst- Disney Entertainment Television DisneyBurbank, CA, USA $105k–$105k29d Senior Financial Analyst supporting ABC Entertainment and Freeform in content finance, focusing on budgeting, forecasting, and financial analysis for content development and production.
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Timberland: Senior Manager, FP&A VfcUSCA > USA > New Hampshire > Stratham Domain Dr HQ - TBL $108k–$108k29d Finance leader and strategic business partner for Timberland's Wholesale Americas business, driving financial performance and shaping business decisions.
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Senior Manager - Functional Planning Lead (FP&A)↗ The Clorox CompanyTlalnepantla, MEX, MX 29d Leads functional planning, forecasting, budgeting, and reporting for Corporate Functions Admin and Domestic BUs Admin, serving as a strategic advisor to Executive Leadership.
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财经专员（ICT财经BP） HuaweiShenzhen, China 29d Finance BP supporting business units with budgeting, forecasting, operating analysis, and credit sales management to ensure cash flow safety and business growth.
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Finance Business Partner I DenverhealthAdministrative Offices - 601 Broadway, Denver, CO 80203 $69k–$69k29d Provides consultative financial support to assigned departments, acting as a trusted advisor to executives and leaders for budgeting, forecasting, and strategic guidance.
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Finance Reporting Manager↗ Environmental Resources ManagementDL, IN 29d Lead global financial reporting, forecasting, and analysis to support strategic decision-making and operational efficiency for a sustainability consultancy.
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FP&A CoE Staff Costs Manager BritishcouncilIndia 29d Leads global staff-costs capability within FP&A CoE, overseeing workforce cost planning, forecasting, modelling, and reporting to support business decision-making.
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Associate Financial Analyst RocketRemote 29d Own key operational workstreams enabling renewal execution, partnering with Renewals leadership, Sales, and integration teams on M&A-related renewals, account assignment, and process documentation.
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Accounting & Finance Rotational I JciMilwaukee-Wisconsin-United States of America $68k–$72k29d Rotational program for finance and accounting associates across multiple business units and functions.
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Principal Financial Analyst (Business Cards & Payments) CapitaloneMcLean, VA, US $121k–$121k29d Principal Financial Analyst responsible for financial forecasting, executive reporting, P&L performance management, and providing financial insights to drive strategy for Business Cards & Payments.
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Financial Planning Analyst DollartreeVA-Chesapeake, US $87k–$87k29d Connects merchandising financial plans to the company budget and P&L process to drive actionable results improving profit and ROI.
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Financial Analyst Sr FilToronto Office $85k–$85k29d Lead business planning, forecasting, and reporting for Fidelity Canada's Investment Management division, providing financial stewardship and strategic support to business leaders.
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Senior Analyst, Corporate Services FP&A WmgUSA - New York - 1633 Broadway $100k–$100k29d Own key monthly close activities, prepare comprehensive month-end reporting packages and forecasts, and provide financial oversight of operational activities for Corporate functions.
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Lead Financial Planner (East Coast resident EST zone) GeisingerRemote 29d Lead Financial Planner responsible for advancing overall financial performance, preparing quarterly financial operating forecasts, and modeling/analysis to support business and financial needs.
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Financial Analysis Team Lead AmdocsBrazil- Sao Paulo (Amdocs Site) 29d Lead a team of financial analysts to deliver high-impact financial insights, planning, and strategic recommendations for business decisions.
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Financial Analyst↗ Credit SesameToronto, ON, CA $75k–$95k29d Build robust financial models, perform variance analysis, and prepare reporting to support executive decision-making and business strategy.
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Finance Manager, Services & Verticals (Hybrid in Dallas, TX) LogitechOffsite - USA - TX $95k–$130k29d Strategic financial advisor and analytical engine for Services and Verticals businesses, managing full P&L support, global forecasting, and process implementations.
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Senior Analyst, Financial Planning & Analysis RyanPlano TX 29d Analyze financial forecasts, budgets, and operational variances to support strategic decision-making and business planning.
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