FP&A Analysis
2,146 open positions
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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 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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Commercial & Performance Analyst ThermofisherScoresby, Australia 1mo Strategic Business Partner supporting the Commercial Organization in setting, tracking, and aligning business strategy and sales performance for Thermo Fisher Scientific ANZ.
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Stagiaire PwCCasablanca, MA 1mo Finance consulting generalist providing guidance on financial management and strategy to optimize client performance.
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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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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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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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Senior Director, Finance AbbVieNorth Chicago, IL, us 1mo Provide financial leadership, consolidated financial planning, reporting, and internal controls for R&D Finance, serving as a strategic partner to the VP Controller.
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Group Head of Controlling H/F MeilleurtauxCourbevoie, IDF, fr 1mo Drive group financial performance by structuring and leading management control, supporting strategic decision-making, and ensuring reliable financial forecasting in a multi-activity environment.
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Intern Junior Controller Veolia Environnement SARemote $10k–$10k1mo Overseeing profitability and cash flow of long-term projects and service-based operations; compiling monthly financial reports (P&L, balance sheets, cash flow) for management and Group consolidation.
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Financial Reporting & Analysis Manager The-Wonderful-CompanyLos Angeles, CA, us $125k–$125k1mo Central financial reporting hub rolling up data from multiple non-integrated systems and Excel files into executive-level packages for senior leadership and the CFO.
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Senior Manager, Corporate FP&A AltoRemote $141k–$141k1mo Lead enterprise-level financial strategy, forecasting, and budgeting to drive business performance and operational efficiency in the pharmacy industry.
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Director of FP&A BdxUSA GA - Covington BMD 1mo Director of Finance leading FP&A, business partnering, and M&A activities for a $1.4B US Urology business unit.
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Senior Financial Analyst/Accountant WwecorpNew York, NY, US $66k–$66k1mo Deliver accurate, timely financial information and analytics to drive decision-making and improve visibility into event and program-level performance across the travel portfolio.
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Financial Analyst, Central Planning Red-BullSanta Monica, CA, us $67k–$67k1mo Provide daily financial sales reporting, assist in monthly S&OP forecasting cycles, and manage Gross Sales Value (GSV) forecasts for RBNA products by SKU and route to market.
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Business Controller - Uppsala arenor och fastigheter Uppsala KommunRemote 1mo Partner to business unit leadership in financial management, budgeting, forecasting, and reporting for Uppsala's sports arenas and facilities.
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Business controller People of Interim & Finance Sweden ABStockholm, Sweden 1mo Contribute to group-level analysis, statistics, and decision-making materials for leadership and the board, focusing on product profitability, efficiency projects, and budget/forecasting.
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Finance Business Partner, Göteborg Meritmind AktiebolagGöteborg, Sweden 1mo Finance Business Partner driving financial analysis, forecasting, and business development for contract logistics operations.
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DIR Finance & Accounting (RH) SciCA - Whittier 1mo Manages and coordinates financial planning, data analytics, and accounting functions for the Rose Hills market, overseeing reporting and business analysis for senior management.
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Senior Manager, Financial Planning & Analysis-Real Estate and Cyber Business Acrisure100 Ottawa Ave Sw - GRAND RAPIDS, MI, US $152k–$152k1mo Senior Manager leading continuous forecasting, driver-based financial modeling, variance analysis, and management reporting for Real Estate and Cyber business units.
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Financial Analyst BestbuycanadaRemote $72k–$72k1mo Support Finance and business leadership teams by providing visibility into performance drivers, supporting decision making, and driving process efficiencies through FP&A rhythms.
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Junior Controller CopelandBelluno, Italy $27k–$27k1mo Support financial reporting, planning, and analysis activities while ensuring accuracy of financial data and compliance with internal controls.
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Director, Finance Business Partner, Digital Payments MastercardPurchase, New York $163k–$163k1mo Lead finance advisor for Digital Assets & Blockchain product and engineering leaders, shaping business strategy and ensuring robust financial management.
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Senior FinOps Financial Analyst UmmhWorcester, MA $68k–$68k1mo Leads enterprise budgeting, forecasting, and cloud financial management including cost optimization, billing accuracy, and variance analysis for a health system.
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Sr. Manager, Finance ComcastPA - Philadelphia, 1800 Arch St 1mo Provides financial and operational analysis to leadership to support business unit decision-making, manages accounting transactions, and develops financial objectives for the Network and Connectivity Team.
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Manager - Financial Analysis CapitaloneMcLean, VA, US $152k–$152k1mo Partner with business customers to drive strategic direction, generate analytical insights into P&L and consumer performance, and deliver influential presentations to senior leadership.
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Business Controller, Operations NKT HV Cables ABKarlskrona, Sweden 1mo Drive financial transparency and strengthen operational performance through accurate KPI follow-up, high-quality analyses, and decision-making support for a global energy organization.
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Financial Controller AccorHotelLucknow, UP, in 1mo Lead the finance function to drive financial excellence, ensure accurate reporting, and support organizational strategy through actionable insights.
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Senior Finance Analyst - RF Power Business, Teledyne-e2v FlirUK - Chelmsford (TDY) 1mo Senior financial analyst supporting the RF Power Financial Controller with financial activities for the RF Power business unit, focusing on profitability and growth.
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Revenue Management Analyst MgmresortsOffice - US, Las Vegas, NV 3260 Sammy Davis Jr 1mo Analyze financial aspects of hotel operations, forecast rooms and revenue, set rates, and manage inventory to maximize total REVPAR.
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Vehicle Inventory Reporting Specialist LithiaLithia Motors Home Office, Medford, OR 97501 $40k–$40k1mo Provide specialized expertise in vehicle inventory, funding, lien payoffs, cash, financial, and personnel forecasting and reporting for a multi-location automotive retail group.
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Senior Analyst, Revenue Planning (Project Hire) DisneySanta Monica, CA, USA $113k–$155k1mo Senior Analyst supporting domestic streaming revenue forecasting, variance analysis, and executive presentation materials for Disney Entertainment.
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Senior Financial Analyst, Reference Labs Pathology & Microbiology Idexx2 Locations 1mo Senior Financial Analyst partnering with senior leadership to drive financial planning, analysis, forecasting, budgeting, and reporting for Pathology and Microbiology lines of business.
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Senior Financial Analyst - Financial Planning & Analysis Stepstone-GroupNewton, MA, us 1mo Senior Financial Analyst supporting corporate financial planning, reporting, decision-making, and G&A business partnering.
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Contrôleur financier (Controller) – Asplundh Canada SiaTerrebonne, QC, ca 1mo Financial Controller driving financial planning, forecasting, and accounting operations across Canada.
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Business controller till Platzer, Göteborg Jerrie ABGöteborg, Sweden 1mo Strengthen corporate financial control by providing follow-up, analysis, and decision support, acting as a bridge between finance, operations, and systems with a focus on visualization and pedagogical communication of financial information.
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Financial Analysis Intern MicrosoftUnited States, Washington, Redmond 1mo Contributes to analytics of present and future financial performance, KPIs, and business segments by completing preliminary analyses, supporting forecast cycles, and responding to ad-hoc data requests.
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Business Planning and Performance Advisor ExxonMobilEdmonton, CA 1mo Business planning, stewardship, and analysis supporting business initiatives and projects to influence strategic decision-making and performance.
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Sr. Billing Analyst↗ Jeppesen ForeflightGothenburg, Västra Götaland County, Sweden 2mo Senior Billing Analyst responsible for billing customer-specific products and services, improving revenue realization, and supporting cash flow through process management and data quality.
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