FP&A Analysis
2,135 open positions
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Kraftstaden Fastigheter söker Business controller Kraftstaden Fastigheter Trollhättan ABTrollhättan, Sweden 1mo Business Controller supporting operational and strategic financial management for a real estate portfolio.
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Director, Strategic Finance CollegeboardRemote $80k–$80k1mo Director of Strategic Finance leading budgeting, forecasting, and financial analysis for a billion-dollar portfolio of programs to support student outcomes.
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Founders Associate Intern Finance (w,m,x) NellyBerlin 1mo Finance intern supporting strategic planning, forecasting, performance analysis, investor reporting, and data-driven decision-making for a health-tech scale-up.
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FP&A Analyst DelineaMexico City 1mo Execute and maintain recurring financial processes for headcount planning, expense budget vs. actual reporting, and data integrity to support decision-making for Product, G&A, and GTM leaders.
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Finance Analyst Siemens-EdaPune, IND, India 1mo Financial modelling, forecasting, and budgeting to support strategic decision-making and business performance improvement.
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财经专员（终端财经BP） HuaweiShenzhen, China 1mo Financial Business Partner for multi-form terminal products (phones, tablets, PCs, wearables, IoT, automotive, ecosystem, HarmonyOS, cloud), focusing on budgeting, operating analysis, transaction flow management, and business value creation.
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FP&A Analyst SilananotechnologiesAlameda $136k–$136k1mo FP&A Business Partner providing financial leadership, budgeting, forecasting, and performance analysis to business units to drive strategic decision-making.
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Director of Financial Planning and Analysis Harvard-UniversityRemote 1mo Director of Financial Planning and Analysis leading a team of 3 analysts to manage a $400M+ annual operating budget, multi-year financial plans, and monthly forecasts for the Harvard T.H. Chan School of Public Health.
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FP&A Analyst, Inizio Evoke (UK) InizioevokeInizio Evoke 1mo Support divisional financial planning, forecasting, performance reporting, and management information activities to transform data into strategic insights.
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Head of FP&A and Strategic Finance FormlabsSomerville, Massachusetts $175k–$175k1mo Own the company's financial model, manage the FP&A team, and integrate finance with business operations to drive strategic decisions and growth.
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Controller, Business Control AsmArizona (ASM America Inc.) 1mo Finance partner supporting New Products GMs and product leads with P&L ownership, forecasting, and operational controls for a semiconductor business unit.
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Financial Controller AccorHotelUdaipur, RJ, in 1mo Lead financial operations, strategic planning, and compliance for a luxury hotel in India, ensuring operational efficiency and sustainable growth.
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Finance Specialist (Business Controller) - UPS Järfälla UNITED PARCEL SERVICE SWEDEN AKTIEBOLAGJärfälla, Sweden $461k–$564k1mo Finance Specialist providing business analysis, profitability assessment, and decision support for UPS's Nordic headquarters operations across Sweden, Norway, Denmark, Finland, and Ireland.
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Senior FP&A Analyst RimestechnologiesNicosia, Cyprus 1mo Senior FP&A Analyst supporting planning, performance management, and operational efficiency for a capital markets intelligence platform serving institutional investors.
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Senior Financial Performance Analyst - Sales***Analyste principale du rendement financier – Ventes AliaxisCA - IDS - Office 1mo Partner with Sales leadership to drive commercial and financial performance for IPEX's U.S. business through forecasting, variance analysis, and strategic planning.
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Associate Manager, Planning & Analysis PruLetterkenny, Ireland 1mo Deliver financial and operational insights through data analysis, forecasting, and financial modeling to support strategic decision-making and business performance management.
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Financial Planning & Analysis (FP&A) Manager MarmonHarrison, OH 1mo Leading planning, forecasting, and analysis functions to support strategic decision-making and translate financial data into actionable insights for business performance and growth.
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Senior Finance Business Partner AxiscapitalNew York, NY, US 1mo Senior Finance Business Partner acting as a trusted adviser to the CEO, CFO, and ExCo, translating financial plans and forecasts into strategic decisions and funded options.
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FP&A Analyst AloyogaBeverly Hills LAND, Beverly Hills, CA (HQ-L) $75k–$75k1mo Support financial planning, forecasting, and management reporting for a fast-growing E-Commerce channel.
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Manager, Finance NBCUniversalNew York, NEW YORK, us $90k–$90k1mo Manage Facilities Finance operations including budgeting, forecasting, headcount, allocations, and reporting for Operating Expense.
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Financial Analyst VerisignReston $90k–$90k1mo Sr Financial Analyst supporting the Marketing, Product, Channel (MPC) business unit by preparing budgets, forecasts, and financial reports to drive strategic decisions.
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Financial Leadership Development Program (FLDP)- 2027 O-IPerrysburg, OH, us $69k–$69k1mo A 3-year rotational leadership development program preparing high-potential finance graduates for leadership roles in accounting and finance within O-I's America's North Division.
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Entry-Level Financial Analyst - Revenue MedpaceCincinnati, Ohio 1mo Assess, consolidate, and record monthly revenue; coordinate project-level reporting and forecasting; review client task orders and change orders to assess revenue impact.
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Senior Finance Manager - Commercial Controllership Finance AbbVieNorth Chicago, IL, us 1mo Provide financial leadership for the Plan and LRP planning process, delivering analysis, recommendations, and decision support for the Global Commercial organization.
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Interim Business Controller People of Interim & Finance Sweden ABStockholm, Sweden 1mo Interim Business Controller providing financial oversight, analysis, budgeting, forecasting, and business planning to a financial sector entity.
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Business Controller Scania CV AktiebolagSödertälje, Sweden 1mo Provide financial insights and drive performance, planning, and continuous improvement for Scania Financial Services across a global organization.
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SEA & Thailand FP&A Manager Jacobs-Douwe-EgbertsBangkok, Bangkok, th 1mo Oversee P&L and working capital management across Southeast Asia, driving budgeting, forecasting, and long-term planning to deliver financial strategies and actionable insights to senior leadership.
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Associate Manager – Campbell’s Food Service (CFS) Finance CampbellsoupUSA - NJ - Camden $88k–$88k1mo Manage and analyze trade, consumer, and marketing spend for the Campbell's Food Service business (US and Canada) to drive profitable growth through P&L support and financial strategy.
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Retail Controller (m/f/x) CarharttwipWeil am Rhein - Germany 1mo Head of retail controlling serving as a business partner to stakeholders, responsible for operational retail controlling, budgeting, forecasting, variance analysis, and KPI reporting.
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Finance Business Partner MaerskSpain, Madrid, Madrid, 28223 1mo Finance Business Partner supporting commercial, operational, and finance teams with data-driven decision-making, forecasting, and performance management.
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Financial Analyst Avisbudget379 Interpace Pkwy, Parsippany, 07054, US $70k–$70k1mo Deliver financial insights, support strategic decision-making, and produce high-quality analysis and reporting for strategic business units.
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Finance Manager VopakHouston 1mo Lead financial planning, analysis, and CAPEX management for terminal operations, acting as a bridge between operations and business unit financial goals.
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Financial Planning Analyst Texas InstrumentsBaguio City, Benguet, Philippines 1mo Drive financial excellence by leading financial planning, forecasting, and cost allocation (specifically R&D) to support business unit decisions.
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Manager, Corporate FP&A AssetWatchRemote $125k–$125k1mo Own the company's integrated three-statement model, consolidated forecasts, cash flow, and runway planning while preparing executive and investor reporting.
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Senior Executive, Financial Controller Delivery-HeroTaguig, ph 1mo Oversees financial operations, reporting, and analysis for the Q-Commerce portfolio across APAC, Europe, and Turkey regions.
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Director, Finance (FP&A)- HR and Corporate Overhead CapitaloneMcLean, VA, US $206k–$206k1mo Provide financial leadership, budgeting, and strategic analysis for Capital One's Human Resources and Corporate Overhead functions to support enterprise-wide workforce and recruiting decisions.
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Senior Director, FP&A - Corporate RegalrexnordRosemont, Illinois, United States $158k–$158k1mo Partner with VP of Corporate FP&A to support enterprise financial planning, forecasting, reporting, and performance management for a global manufacturer.
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Engineering Finance Analyst AptivKrakow, Poland 1mo Support engineering reporting systems, manage project cost forecasting and budgeting, and prepare financial analysis for engineering projects.
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Finance - Corporate FP&A, Assistant Vice President BlackstoneNew York $135k–$135k1mo Prepare, consolidate, and analyze financial forecasts and results for senior management; conduct financial modeling and valuation analysis for business units and corporate groups.
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Associate Chief Financial Officer - FT - Days - MRHS MemorialhealthcareMemorial Regional Hospital South 1mo Directs financial operations, resource management, and strategic planning for Memorial Regional Hospital South and the Memorial Rehabilitation Institute.
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Senior Financial Analyst TmxNew York - 225 Liberty Street $120k–$120k1mo Financial planning, analysis, and business partnering for TMX VettaFi, supporting forecasting, budgeting, and strategic insights for senior management.
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Financial Planning & Analysis, Analyst BlackRockGurugram, India 1mo Execute firm and business level revenue forecasting, budgeting, and month-end close actuals to support CFO reporting and management decisions.
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Division Finance Manager (DFM) DaVita01974 - Bay City Lights Divisional Office, US $105k–$105k1mo Provide financial stewardship and strategic partnership for a $200M+ business, driving operational decisions impacting P&L, growth, and clinical outcomes across 75+ clinics.
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Apple Ads, Financial Analyst AppleCupertino, United States of America 1mo Financial analyst supporting headcount, cost, capital expenditures, month/quarter close, forecasting, and annual planning for Apple Ads and Apple Services.
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Senior Manager FP&A AdtranAdtran Huntsville HQ, US 1mo Lead consolidated financial reporting, planning analytics, and financial storytelling for Adtran's global operations, serving executive leadership.
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