FP&A Analysis
2,065 open positions
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Budget & Financial Planning Analyst II CookchildrensFort Worth, TX, US 2d Performing financial analysis and research for all aspects of Cook Children's Health Care System.
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Director Business Control CCO SandvikSweden, Stockholm 2d Lead consolidated performance reporting and equip sales operations with analysis and tools to drive informed business decisions across 14 sales regions and nine global divisions.
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Finance & Operations Systems Coordinator↗ The Royal Australian College of General Practitioners (racgp)Remote $105k–$105k2d Support finance and commercial operations through systems administration, project coordination, reporting, and process improvement.
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Senior Commercial Finance Analyst DysonRepublic of Korea - Seoul Office, KR 2d Senior Finance Analyst supporting budgeting, financial planning, reporting, and business partnering for Dyson's global technology enterprise.
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Lead, FP&A Business & Financial Data Analyst UcarBoulder, CO, US $103k–$103k2d Leads comprehensive business application and analytics support for finance stakeholders, driving reporting strategy, data modeling, and BI solutions within Workday Financials and Adaptive Planning.
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Manager, Financial Planning & Analysis, PVH Asia Pacific PvhHong Kong, HK 2d Drive financial efficiency and strategic planning for PVH's APAC region by managing margin and inventory analysis, optimizing the retail store portfolio, and aligning product, supply chain, and financial planning.
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Similac Financial Analyst AbbottUnited States - Ohio - Columbus $61k–$61k2d Support financial planning, reporting, and analysis for the US Similac Nutrition business, focusing on expense forecasts, budgets, and specific oversight of Excess & Obsolete (E&O) and Advertising, Promotion and Gratis (AP&G) investments.
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Lead FP&A Analyst - ADIV Marketing AndersenBayport, MN, US $90k–$90k2d Develop financial analytics, budgeting, forecasting, and reporting to support marketing planning and decision-making for the residential and home improvement sector.
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Senior Transformation Controller NngroupThe Hague, NL $77k–$77k2d Senior financial sparring partner supporting the Group Strategy & Transformation Office in financial steering of transformation initiatives, reviewing business cases, tracking costs/benefits, and translating complex data into clear storylines for senior…
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Financial Analyst II JabilAlbuquerque, NM, US 2d Provide complex financial and business analysis, including forecasting, trend analysis, financial statement preparation, and cost accounting system management.
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Finance Manager ChevronBrisbane, Queensland 2d Strategic finance leader driving performance, reporting, and business partnership for Chevron Australia Downstream's Fuels & Lubricants business.
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Business Controller/in 80%-100% AdeccoRemote 2d Business Controller supporting operational areas in retail with reporting, forecasting, and process optimization.
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Logistics Controller Electrolux Poland Sp. z o.o.Oława, dolnośląskie 2d Drive key financial operations within Logistics, including analysis of results, variances, and preparation of forecasts to support decision-making and performance management.
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Specjalista ds. kontrolingu (kobieta/mężczyzna) Lumiko Sp. z o.o.Łuków, lubelskie $120k–$120k2d Optimizing company finances, auditing financial-operational data, and monitoring costs to improve profitability and cash flow.
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Dyrektor ds. ekonomicznych Healthcare Lekarze i Specjaliści sp. z o.o.Katowice, śląskie 2d Overseeing the financial management of a healthcare facility, including budget planning, cost control, and financial reporting.
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Commercial Finance Graduate | Cape Town SpcCape Town Region, Western Cape 2d Support commercial decision-making through financial reporting, forecasting, budgeting, and profitability analysis in an FMCG environment.
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Divisional Finance Admin Manager – Retail Business Development Clicks Group LimitedCape Town City Centre, Cape Town Region 2d Manage and coordinate operational financial activities, budgeting, forecasting, and financial reporting to improve divisional profitability and ensure compliance.
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Finance Manager 80-100% (a) Art of Work Personalberatung AGZürich 2d Overall responsibility for finance and accounting, including financial planning, budgeting, forecasting, management reporting, treasury, and payroll coordination.
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Lead Analyst, Currency Analytics Johnson & JohnsonSchweiz 2d Analyze and consolidate currency fluctuation impacts on global financials and execute hedging activities for DePuy Synthes.
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BU Decision Support Executive↗ Nestlé40, TH 3d Provide financial analysis, forecasting, and reporting to support business unit decision-making and management planning.
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Senior Manager, Finance↗ Zebra TechnologiesSão Paulo, SP, BR 3d Finance Business Partner driving profitable growth and commercial finance support for Brazil and South Latin America regions.
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Finance Manager CwTaguig, Philippines 3d Implement financial processes, manage reporting, and partner with operations to achieve budgets and targets.
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Senior Financial Analyst Reo GroupParramatta, New South Wales $130k–$130k3d Senior Financial Analyst providing high-quality analysis across a broad operational portfolio, investigating financial and operational data to identify trends and translate findings into clear recommendations for stakeholders.
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Senior FP&A Analyst Telstra HealthMelbourne, Victoria 3d Support financial planning, forecasting, and reporting for Telstra Health's connected care solutions.
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Senior Associate Reporting and Financial Systems Support NSW Department of Customer ServiceSydney, New South Wales $133k–$133k3d Support financial systems and reporting capability to underpin decision-making across the Department of Creative Industries, Tourism, Hospitality and Sport.
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Finance Lead Treasury Wine EstatesMelbourne, Victoria 3d Provide financial leadership for global transformation initiatives, focusing on governance, reporting, forecasting, and benefits realization.
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Group Head of Finance and Shared Services Acumen Resources Development LtdSandton, North Johannesburg $800k–$800k3d Lead the group's financial function including budgeting, forecasting, cash flow, compliance, and strategic input to leadership, while overseeing Shared Services operations.
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FP&A Analyst - Raffles & Fairmont Global AccorCorpoDubai, Dubai, ae 3d FP&A Analyst supporting the FP&A Manager in developing financial analysis, forecasting, and reporting for Raffles & Fairmont global hotels to enhance revenue and cost efficiency.
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Assistant Manager, Financial Reporting & Analysis STARWOOD ASIA PACIFIC HOTELS & RESORTS PTE. LTD.Singapore 3d Support financial reporting, consolidation, validation, and analysis of hotel financial performance across the APEC Continent to support business decision-making.
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Workday Adaptive Planning Vy Systems Private LimitedBangalore, Karnataka $0k–$0k3d Consultant role focused on Workday Adaptive Planning for financial planning, analysis, and forecasting.
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Senior Analyst - FP&A AlstomBangalore, Karnataka 3d Consolidate IT RUN costs across the Alstom group, drive forecasts and budget preparation, and manage global recharge processes for IT services.
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Especialista Financeiro G A S Transportes E ServicosLouveira, Estado de São Paulo 3d Strategic financial management of transportation operations, ensuring data reliability, revenue/cost control, profitability analysis, and identifying improvement opportunities.
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Coordenador de Controladoria Vera Cruz HospitalCampinas, Estado de São Paulo 3d Managing and developing the Controller's area for Hospital Care's operational hubs in Campinas, Sorocaba, and Ribeirão Preto, focusing on financial operations, budgeting, closing, and result analysis.
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Senior Financial Controller 100 % Elektro-Material AGZürich 3d Senior Financial Controller responsible for group reporting, cash flow forecasting, financial analysis, and management reporting to support business decisions.
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Finance Business Partner 80-100% Humanis AGBern, Bern-Mittelland 3d Finance Business Partner supporting a central business unit as a sparring partner on financial, commercial, and operational topics, analyzing complex projects to enable management decisions.
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Resp. Contrôle de Gestion & Comptabilité Analytique - Temps partiel OK Job SALa Chaux-de-Fonds, Neuenburg 3d Analyze financial data, costs, budgets, and results to provide reliable performance insights and support decision-making.
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AVP - Finance HSBCMumbai, Maharashtra 3d Deliver accurate financial reporting, planning, and insight to support business decision-making within International Wealth and Premier Banking.
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Controller - Gerente Financeiro DIMITRY HOLDINGBrasil 3d Strategic financial controller for a family holding, responsible for financial consolidation, governance, and supporting partner decision-making.
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Mitarbeiter Finanzen & Controlling 100% (alle) JobpointVillnachern, Brugg 3d Financial accounting and sales controlling, creating budgets, forecasts, and analyses for sales and management.
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Financial Analyst, Licensing↗ The Metropolitan Museum of ArtNew York, NY, US $90k–$90k4d Manage, analyze, and report royalty and licensing revenue and expenses for a global portfolio of brands and strategic partnerships.
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Senior Finance Analyst↗ Thermo Fisher ScientificTuas, S00, SG 4d Partner with Southeast Asia commercial stakeholders to drive profitable organic growth, manage full P&L, and lead FP&A workstreams including forecasting, business reviews, and strategic planning.
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Equities Product Controller - Associate - Commercial & Investment Bank↗ JPMorganChaseBrooklyn, NY, US 4d Support financial controllers and trading desks to ensure accurate P&L, balance sheet, and month-end close procedures.
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Sr Financial Analyst ClearchanneloutdoorLos Angeles, CA (Torrance), US $85k–$85k4d Designs, implements, and provides products, programs, and processes to support the Financial Planning and Analysis function, including forecasting, budgeting, and P&L analysis.
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Financial Analyst, Licensing MetmuseumThe Met Fifth Avenue, New York, NY, US $90k–$90k4d Manage, analyze, and report royalty and licensing revenue and expenses for a global portfolio of brands and strategic partnerships.
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Financial Planning & Analysis Manager Acusensus-AustraliaMelbourne, Victoria 4d Financial backbone connecting numbers to business operations, driving budgeting, forecasting, and financial reporting for a global road safety enforcement company.
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Management Accountant Australian Rail Track CorporationBroadmeadow, New South Wales 4d Provide accurate and timely management reporting, budgeting, forecasting, and financial analysis to support business performance and decision-making for a large rail network.
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Finance Manager AsxSydney, New South Wales 4d Partner with business units to drive commercial performance, manage budgets, and provide financial analysis and insights to senior stakeholders.
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Finance Manager Equipped Group Australia PtyBurton, South Australia 4d Oversee day-to-day finance and payroll operations, financial planning, reporting, budgeting, forecasting, and cash flow management across four businesses.
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Area Controller Europe South SikaMadrid 4d Regional finance leader responsible for financial governance, performance oversight, and technical leadership across Spain, Portugal, Italy, and France.
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