FP&A Analysis
2,131 open positions
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Finance Analyst VopakSingapore 1mo Process owner of Financial Planning & Analysis, Statutory Reporting (Corporate Tax), and Business Partnering for Operating Costs.
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Principal FP&A - Networked Solutions PBU ItronUnited States of America, Washington, Liberty Lake $96k–$155k1mo Strategic financial partner to the Networked Solutions Product Business Unit (PBU), delivering financial reporting, modeling, and analysis to support business growth and operational excellence.
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Senior Manager, Financial Systems & Data Analytics EQ BankToronto 1mo Lead governance, maintenance, and continuous improvement of Anaplan financial data models, GL-sourced data processes, reporting, and analytics to support management decision-making and regulatory reporting.
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2027 Finance Leader Accelerator Program Intern (MBA) AbbVieNorth Chicago, IL, us 1mo Finance intern supporting financial planning, analysis, strategy, and performance reporting for a global healthcare/biotech company.
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Senior Business Controller till Swedavia Adecco Sweden AktiebolagSigtuna, Sweden 1mo Senior Business Controller ensuring quality and continuity in financial control and business monitoring during a parental leave period.
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Senior Business Controller Bemannia AB (publ.)Stockholm, Sweden 1mo Senior Business Controller supporting airport operations with financial control, budgeting, and business partnering.
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Regional Finance Manager MicrosoftIreland, Dublin, Dublin 1mo Strategic finance partner for data center operations in EMEA, driving business planning, investment models, and financial controls.
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Contrôleur de Gestion Group - Holding (H/F/N) - Paris EkimetricsParis 1mo Manage OPEX, R&D expenses, and financial reporting for a holding company and its subsidiaries, focusing on budgeting, forecasting, and cost optimization.
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Financial Planning Analyst OctanelendingNew York HQ $75k–$75k1mo Partner with Accounting to drive month-end close, budget-to-actual reporting, and investor/Board reporting while maintaining the corporate operating model and three-statement forecasting.
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Sr. Financial Analyst, Convenience Red-BullSanta Monica, CA, us $86k–$86k1mo Manage budget, forecasting, and price/promotion guidance for Red Bull's convenience channel (7-Eleven, Circle K, etc.) to support sales targets and mitigate risk.
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集团预算及规划分析（J103975） Baidu北京市 1mo Build and manage the group's annual operating planning, budgeting, and rolling forecast systems to align with strategic goals and optimize resource allocation.
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Senior Director, Finance CopelandSidney, OH, USA 1mo Senior Finance leader acting as a strategic business partner to drive FP&A maturity, planning, and profitability analysis for a global manufacturing organization.
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Manager, Dashboards & Reporting, Financial and Future Planning GartnerGurgaon 1mo Manage, analyze, and report on conference production financial data and future planning to support senior leadership decision-making and venue sourcing.
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Manager Enterprise Reporting AndersenOak Park Heights, MN $124k–$124k1mo Lead corporate planning and reporting functions to ensure integration of activities and long-term effectiveness, creating and maintaining enterprise reporting infrastructure.
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Sr. Financial Analyst Vuori-IncCarlsbad, CA, us $94k–$94k1mo Manage consolidated financial plans, reporting, and forecasting for all business areas, including Vuori, to inform strategic decisions.
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Financial Analyst HermeusLos Angeles, CA 1mo Partner with business leaders to own budgets and forecasts, analyze program and operating performance, build financial models, and provide insights for investment and resource allocation decisions in a fast-growing aerospace and defense technology company.
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Business Controller Svenska Foder AktiebolagLidköping, Sweden 1mo Partner to business units providing analysis, monitoring, and business support to drive profitability and decision-making in an international agricultural conglomerate.
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Senior Manager Enterprise Performance FP&A CirclekNonstore QC10000052 (ACT) Laval QC 1mo Lead enterprise-wide financial planning, forecasting, and performance management to drive strategic decision-making and operational excellence.
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Senior Associate in Finance (Internal Firm Services) PwCSkopje, MK 1mo Senior finance professional providing financial reporting, planning, analysis, and business support to local and regional stakeholders.
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Financial Analyst III ThermofisherPittsburgh, Pennsylvania, USA 1mo Senior Financial Analyst supporting Inventory Finance Shared Service function in FP&A planning, analysis, and reporting to drive financial objectives for research and healthcare markets.
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Finance Manager, Supply Chain FP&A CampbellsoupUSA - NJ - Camden 1mo Finance Manager supporting Logistics & Transportation Finance by managing budgeting, forecasting, performance analysis, and decision support to drive cost accountability and operational efficiency.
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Head of Finance ANZ TheapexgroupSydney, Shelley St 1mo Senior finance leadership role responsible for overall financial management, governance, control environment, and performance of the Australia and New Zealand businesses.
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Director, Financial Planning & Analysis DatasiteUSA - MN - Minneapolis $142k–$142k1mo Lead FP&A planning, forecasting, reporting, and analysis for assigned areas or enterprise processes to support budgeting, long-range planning, and executive decision-making.
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Senior FP&A Analyst | Fully Remote US Hirevue-IncRemote 1mo Finance business partner leading expense-side variance analysis, P&L forecasting, and headcount/expense planning for specific departments.
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Commercial Finance Business Partner (Business Controller) Syngenta-GroupBangkok, Bangkok, th 1mo Provide financial analysis, performance insight, and decision support to the Crop Protection management team in Thailand to shape strategy and improve profitability.
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Financial Analyst, Global Security AppleCupertino, United States of America 1mo FP&A lead ensuring financial health and funding discipline for Apple's Global Security operations worldwide.
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Financial Analyst MeridianLinkUS Remote 1mo Reviewing and analyzing past financial results, performing variance analysis, and updating trends and business forecasts to drive business decisions.
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Senior Financial Analyst - FP&A - Divisional MedlineNorthfield, Illinois $85k–$85k1mo Own financial analysis, planning, and forecasting for Division 49 (EVS) and Division 50 (Textiles), translating complex data into actionable insights for strategic decision-making.
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Manager, Planning HeinzChicago, IL $104k–$104k1mo Manage complex Excel-based budget and planning files, ensure data integrity, and provide strategic analysis for annual investment decisions within the eCommerce & Customer Marketing function.
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Strategic Investment Controller (f/m/d)↗ Aldi Süd HoldingRemote $63k–$63k1mo Analyze financial models and create investment steering tools to evaluate the success and long-term profitability of investment initiatives for senior management.
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Learning Development & Training Specialist ExxonMobilBangalore, IN 1mo Drive data integrity, reporting excellence, and financial stewardship across the Learning organization by delivering actionable insights through analytics and compliant reporting.
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Finance Analyst MonksArgentina 1mo Provide detailed financial planning and analysis to drive strategic insight and support business decision-making through forecasting, budgeting, and variance analysis.
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Director of Finance - Limelight Aspen & Snowmass Aspen-Skiing-CompanyAspen and Snowmass, CO, us $150k–$150k1mo Strategic leadership and day-to-day financial operations for Limelight Aspen and Limelight Snowmass hotel properties, including budgeting, forecasting, and financial reporting.
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Sr. Analyst, Office of the CEO AllegiantLas Vegas, NV 1mo Senior Analyst supporting the CEO and Chief of Staff in executive reporting, financial/operational analysis, and communications for an airline.
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Senior Financial Analyst ShipbobincRemote $84k–$84k1mo Senior Financial Analyst supporting transportation initiatives, forecasting, variance analysis, and investor reporting for a 3PL fulfillment platform.
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FP&A Analyst MyFitnessPalRemote - US $70k–$70k1mo FP&A Analyst supporting financial reporting, transformation, budgeting, headcount planning, and financial analyses for MyFitnessPal's operations.
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Finance Manager, Franchise Finance InspirebrandsAtlanta Support Center, US 1mo Lead financial planning, consolidation, and enterprise reporting for a multi-brand restaurant franchise portfolio.
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Finance Manager - Education SpringernatureLondon 1mo Drive financial planning, forecasting, and performance analysis for Gross Margin and Digital & Technology functions while acting as a trusted business partner to Supply Chain and Digital teams.
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Finance Business Partner f/m/x MarsFRA-Gard-Aimargues 1mo Lead financial agenda for regional A&CP, overheads, and business transformation processes, partnering with demand teams to achieve business goals.
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Finance Director GsknchJAKARTA PONDOK OFFICE TOWER 1mo Finance Director responsible for end-to-end P&L, balance sheet, and cash flow ownership, strategic planning, and financial partnership for business growth in the Southeast Asia & Taiwan region.
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Senior FP&A Analyst RemitlyManagua, Nicaragua 1mo Senior FP&A Analyst driving financial insight, forecasting accuracy, and strategic decision-making for Remitly's global financial services.
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Analyst/Senior Analyst FP&A DiligentcorporationWashington D.C. 1mo Senior Financial Analyst leading budgeting, forecasting, variance analysis, and financial modeling to drive strategic and operational decisions.
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Manager, Finance NBCUniversalNew York, NEW YORK, us $90k–$90k1mo Manage financial planning, forecasting, and budgeting for a new initiative at NBCUniversal, acting as a key finance partner to leadership.
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Senior Manager, Portfolio Financial & Resource Management Brother IndustriesBridgewater, New Jersey 1mo Leading financial planning, resource management, and demand management functions to support enterprise portfolio strategy and maximize organizational value.
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