FP&A Analysis
2,174 open positions
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Finance Manager PladisNetherlands - Zaandam 1mo Lead financial operations, planning, and business partnering for three European entities and HQ overhead costs in the global confectionery sector.
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Controller↗ Hilti Group40, TH 1mo Provide fact-based financial analysis, management reporting, rolling forecasts, and business partnering to drive value-added decision-making at Hilti's Thailand head office.
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Dir-Finance-Multiprop-C↗ Marriott InternationalCuauhtémoc, DIF, MX 1mo Strategic financial business leader for a multi-property unit, developing property-wide strategies to maximize ROI and deliver brand service strategies.
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Graduate Analyst, Accounting & Finance 2027 ConocoPhillipsMidland, TX 1mo Provide accounting, business analysis, and decision support to operations and management in the upstream oil and gas industry.
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Financial Development Program Intern (Summer 2027) HaierUSA, Louisville, KY 1mo 10-12 week summer internship providing hands-on experience in corporate finance, financial analysis, and month-end close activities.
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Financial Analyst - Finance & Accounts↗ StayvistaDL, IN 1mo Prepare monthly MIS and financial reports, analyze profitability and business performance, manage receivables and cash flow, and support budgeting and forecasting for a villa hospitality brand.
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Financial Analyst RocketRemote 1mo 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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Manager II, FP&A RegalrexnordRosemont, Illinois, United States $120k–$120k1mo Support and drive financial activities including budgeting, forecasting, and financial analysis of the Income Statement and Working Capital for a global manufacturer.
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Financial Manager - Strategic Insights and Analytics RegionsBirmingham, AL - Regions Center $112k–$112k1mo Provides accounting and financial strategic support to business unit leaders, including forecasting, budgeting, reporting, and month-end close.
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Senior Financial Analyst TtiToronto Headquarters $85k–$85k1mo Deliver insightful financial analysis, forecasting, reporting, and strategic recommendations to enable business leaders to make informed decisions and drive profitable growth for the Consumer business.
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Finance Business Partner - Commercial NeurocrineUS CA San Diego $120k–$120k1mo Finance Business Partner driving financial planning, forecasting, and strategic decision support for a Commercial franchise in the biopharmaceutical industry.
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Manager, Finance Business Partner, US Customer Planning MastercardPurchase, New York $125k–$125k1mo Manage deal incentive processes, financial forecasting, and cross-issuer reporting for banks within the Nationals segment in the US.
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Financial Analyst↗ Step Energy ServicesCalgary, AB, CA 1mo Financial Analyst serving as a business partner to support informed decision-making, profitability, and budgeting across Sales, Engineering, Supply Chain, and Operations.
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Financial Analyst II - New Glenn FP&A BlueoriginGreater Seattle Area $99k–$99k1mo Financial Analyst II supporting planning, forecasting, and decision support for the New Glenn space vehicle program by turning operational and financial data into clear insights.
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Finance Director, Category Finance HeinzChicago, IL $190k–$190k1mo Leads a team responsible for financial analysis, performance tracking, and process implementation as a trusted business partner to drive visibility of business gaps and support the Business Unit CFO and President.
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Finance Leadership Development Program Associate AmeripriseMinneapolis, Minnesota $73k–$73k1mo 24-month rotational program for early-career finance talent to gain real-world experience in accounting, finance, and utility functions before potential permanent placement.
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Senior Financial Analyst↗ La Rocca Creative CakesRichmond Hill, ON, CA $80k–$80k1mo Support month-end close, prepare group financial reporting for the Italian head office, and act as a finance business partner to Operations and Supply Chain.
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Financial Analyst-Lease Enablement HpBengaluru, Karnataka, India 1mo Provides business finance support for the Integrated Leasing business, including P&L analysis, forecasting, profitability assessment, and financial reporting to drive operational decision-making.
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Sr Manager GBS Controller↗ AdidasPorto, P13, PT 1mo Finance Business Partner for GBS Cost Division supporting business planning, tracking, and financial performance optimization for GBS and adidas Porto.
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Finance Advisor BpinternationalUnited States of America - Texas - Houston $125k–$125k1mo Develop and maintain financial models for business plans, valuations, forecasting, and management reporting to support strategic decision-making and performance analysis.
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Lead Finance Specialist - Income Statement GE VernovaMonterrey, Nuevo León $95k–$95k1mo Track Orders, Backlog, Revenue, and Margin within GE Wind, partnering with P&L and functional leaders to improve profitability and cost control.
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Sr. Financial Analyst - Business Partner Sales Controlling Bosch-GroupMount Prospect, IL, us $105k–$105k1mo End-to-end ownership of sales forecasting, reporting, and performance analysis for the North America Sales organization, translating complex data into actionable insights for leadership.
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Senior Finance Manager, US Specialty AbbVieMettawa, IL, us 1mo Provides financial leadership and business support for the US Specialty Team One portfolio brands, focusing on financial planning, analysis, and decision-making support.
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Business Controller / Ekonom Recruit Partner Nordic ABGöteborg, Sweden 1mo Business Controller supporting operational profitability, margin analysis, and financial control for a security services company.
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Manager Group Business Control Boliden Mineral ABStockholm, Sweden 1mo Manager leading Group Business Control to connect financial insights with strategic decision-making, providing analysis and perspectives for long-term value creation.
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Business Partner Controlling (m/w/d) - Schwerpunkt Technik Warema-Renkhoff-SeRemote 1mo Business partner providing financial analysis, forecasting, and investment decision support to technical departments and management.
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Director of Finance AccorHotelHamburg, HH, de 1mo Lead financial management, reporting, and strategic planning for a new hotel in Hamburg, ensuring accurate accounting and alignment with operational goals.
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Marketing Business Controller EMEA Aktiebolaget ElectroluxStockholm, Sweden 1mo Ensure financial governance, transparency, and performance management of marketing investments and commercial Opex/Capex for the EMEA region to support profitable growth.
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Senior Financial Analyst (UK) Evoke InizioevokeInizio Evoke 1mo Own end-to-end financial reporting packages and provide advanced analysis, forecasting, and commercial insight to support strategic and operational decision-making for assigned agencies or business units.
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Cash and Banking Supervisor Radius-LimitedCrewe, England, gb 1mo Own the Fuel divisional cashflow forecast (~£200m weekly) and build/maintain short-term and long-term cash forecasting models.
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Business Controller to Synoptik & Smarteyes Synoptik Sweden AktiebolagStockholm, Sweden 1mo Primary financial partner to Retail Director, Regional Managers, Store Operations, and Marketing teams, delivering insights and managing forecasts for Synoptik and Smarteyes Sweden.
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Manager (m/w/d) Controlling & Performance - Segment Technik Baywa-AGMünchen, BY, de 1mo Conduct business analyses to support strategic and operational decisions, develop and maintain control models and planning processes, and create management reports for the Segment Technik leadership.
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Business Controller, Netcompanys Group Finance team NetcompanyCopenhagen, dk 1mo Ensure timely and accurate management reporting and conduct in-depth analyses of business and financial KPIs for senior leaders.
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[쿠팡로지스틱스서비스] 재무관리/기획 CoupangSeoul 1mo Partnering with Coupang FP&A to drive business strategy, financial reporting, and performance management for the logistics division.
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Finance Director (Parental Leave Contract) BursonSydney, New South Wales 1mo Strategic finance leadership covering budgeting, forecasting, commercial guidance, and financial governance for the Australia business.
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Commercial Manager | Mon to Fri 38 hours | Balcatta Support Centre SodexoPerth, Western Australia 1mo Lead commercial governance, financial planning, and performance management for the Energy & Resources West portfolio, driving profitability and contractual compliance.
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Head of Finance at Private Equity Insights PrivateequityinsightsUnited Media 1mo Head of Finance responsible for building financial operations, budgeting, cash flow management, and investor reporting for a portfolio company within a media and conference business.
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Head of Finance at CFO Insights CfoinsightsUnited Media 1mo Lead financial operations, budgeting, and investor reporting for a portfolio company within a media and conference group.
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Graduate Finance Analyst Job On Remote Online USAVic, Victoria 1mo Perform financial analysis, reporting, and compliance for a charity using spreadsheets and Power BI.
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Senior Financial Planning Analyst PumaMelbourne, Victoria 1mo Senior FP&A professional partnering with Wholesale and COBRA PUMA Golf leadership to drive budgeting, forecasting, and commercial decision-making for sustainable growth in Oceania.
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Contract Business Partner| Site Based| Energy & Resources ISS Facility ServicesBrisbane, Queensland 1mo Drive financial integrity, commercial insight, and operational performance for Glencore contracts in Central Queensland.
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