FP&A Analysis
2,075 open positions
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Strategic Finance Manager ResmedUS Field Non-Sales (Remote Workforce) $114k–$114k2mo Partner with business units to drive financial goals through long-term planning, budgeting, forecasting, and strategic analysis.
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Financial Analyst MicronBoise, ID - Main Site 2mo Lead financial planning, forecasting, and modeling to support budget creation, resource allocation, and long-term strategic planning for R&D projects.
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Financial Planning & Analysis Manager – Group Corporate Treasury LbgLondon, GB $57k–$57k2mo Producing forecasts, reporting financial performance, and explaining the story behind numbers for Group Corporate Treasury.
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Sr Financial Analyst LvhnAllentown, PA 2mo Provides financial support to assigned areas by ensuring accurate results, analyzing variances, and identifying trends to improve operational performance.
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FP&A Analyst OpenxLos Angeles, CA 2mo FP&A Analyst supporting financial growth through budgeting, forecasting, and financial modeling for a digital advertising marketplace.
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R2A Specialist - FP&A and Reporting AecomTaguig City, BONIFACIO STOPOVER, ph 2mo Process, analyze, and prepare periodic reports on financial metrics; assist in outlook, forecast, and budgeting processes.
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Financial Analyst ProtolabsMaple Plain, MN 2mo Deliver financial reporting, forecasting, planning, and analysis to shape business decisions and drive growth and profitability.
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Financial Analyst (all gender) MediabrandsRemote 2mo Support Mediabrands' client-first consulting agency group with budget planning, forecasting, monthly closing, and profitability analysis.
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Adjoint Directeur Administratif et financier AccorHotelCotonou, Littoral Department, bj 2mo Partner with service heads to interpret financial performance, analyze variances, and develop action plans to improve profitability and efficiency.
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Sr. Analyst, FP&A TapestryNew York, New York, USA (Corporate Headquarters) $80k–$80k2mo Leverage FP&A proficiency to manage financial forecast models, analyze business performance variances, and support cost optimization initiatives across business units.
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Senior Analyst, Global ZBB FP&A HeinzBengaluru - Brookfield GCC 2mo Develop and maintain Zero-Based Budgeting (ZBB) processes, perform detailed cost analysis, and provide financial insights to senior management.
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Senior Financial Analyst BlackbaudHyderabad - India 2mo Partner with Product and Technology leaders to deliver accurate financial insights, scalable processes, and strategic planning support.
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Senior FP&A Analyst - Commercial AltoRemote $100k–$100k2mo Senior FP&A Analyst driving financial forecasting, annual operating plans, and strategic analysis for Fuze Rx's pharmacy operations.
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北京-经营分析(J100725) Baidu北京市 2mo Build business analysis indicator systems, analyze operational data to provide insights for management decision-making, and support budget planning and performance tracking.
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Market Controller and Fucntion Controller EuropcarParis 2mo Country and cluster-level financial performance analysis, budgeting, forecasting, and long-term planning to support business decisions and ensure P&L accuracy.
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Associate, Financial Analyst CapitaloneToronto, ON $77k–$77k2mo Analyze financial metrics and performance, prepare forecasts, and develop reporting to support business strategy and product decisions.
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Finance Manager TsysPUNE, , INDIA 2mo Manage the Budgeting & Reporting function for the Pune office, delivering monthly financial performance reports and variance analysis to US and India leadership.
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Commercial Finance Manager, Canada DiageoToronto, Canada 2mo Partner Regional Performance Directors to drive performance management, customer and brand investment decisions, and lead national forecasting and S&OP processes for a global premium drinks company.
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Senior Manager, Financial Planning and Analysis TarkettAtlanta, Georgia, United States 2mo Senior Manager leading financial planning, forecasting, and analysis for Tarkett North America's multi-segment flooring division, translating complex financial data into actionable narratives for the CFO and executive leadership.
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FP&A Senior Analyst FormlabsSomerville, Massachusetts $105k–$105k2mo Own the end-to-end financial model for the R&D pipeline, including project-level budgeting, forecasting, and variance analysis across all active and planned programs.
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FP&A Analyst-(Maternity Leave Cover) TaboolaTel Aviv, Israel 2mo Own the company's operating expense (Opex) planning and forecasting processes, partnering with business leaders to drive budgeting and financial decision-making.
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Financial Management Program Internship GehcIL03-01-Chicago-500 W Monroe St 2mo 10-12 week summer internship providing exposure to corporate finance functions and high-impact projects within GE HealthCare.
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资金专员（流动性管理） HuaweiShenzhen, China 2mo Forecast cash inflows/outflows, analyze funding gaps, and develop investment/financing plans to ensure liquidity and efficiency.
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IT Business Manager MizuhoNYC (1285) $150k–$150k2mo Partner to Technology leadership to support financial planning, workforce management, reporting, and governance across the Technology organization.
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Financial Controller FP&A with French AyvensLPSC - Bucharest 2mo Financial Controller supporting FP&A, monthly closing, group reporting, and strategic decision-making for a sustainable mobility company.
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Consultant in Finance & Performance Senior Associate PwCBrussels, BE 2mo Senior Associate in Finance & Performance advising clients on CFO agendas, finance processes, systems, and organizational improvement.
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FP&A Analyst AppsFlyerHerzliya 2mo FP&A Business Partner supporting budget owners by analyzing business performance, forecasting, and reporting financial results.
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Senior Financial Analyst FanDuelNew York City $94k–$94k2mo Prepare financial management reports, support budgeting/forecasting, and analyze performance for Technology & Operations teams.
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Senior Affärscontroller, Data & Business Intelligence SJR in Sweden ABLund, Sweden 2mo Senior business controller bridging finance, BI, and data to ensure reliable data structures, analysis, and reporting for organizational decision-making.
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Senior Finance Manager (MRPA) - Education (FTC) SpringernatureLondon 2mo Senior Finance Manager acting as a key business partner for Central Publishing, Commercial Development, and Global ELT teams, owning financial processes for Investment in Content (IIC), forecasting, and reporting.
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Financial Planning & Analysis Manager VrtxBoston, MA $116k–$116k2mo Strategic financial partner to Regulatory and Quality leadership, driving budgeting, forecasting, and performance management for R&D functions.
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Business Analyst ExelonOAKBROOK TERRACE, Illinois $66k–$66k2mo Perform general analysis, modeling, forecasting, and reporting to support business operations and operational performance management for energy delivery.
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Manager Wholesale Regional Planning VstIrving, Texas 2mo Coordinates financial planning and analysis for asset operations across one of four operating regions, developing high-performance financial plans and projections.
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Head, Financial Controlling FerringTokyo, Japan 2mo Bridge finance and operations by providing financial guidance, business insights, and support to drive key decisions and optimize performance.
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Function Controller EvonikSelangor 2mo Lead mid-term planning and financial forecasting for global functions at group/regional level, supporting cost management, CAPEX, and strategic alignment.
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Assistant Director of Budget and Financial Planning MinesColorado $104k–$104k2mo Strategic finance manager partnering with executive leadership to advance the university's mission through data-informed financial planning, resource allocation, and decision support.
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Financial Analyst | Finance BetatechnologiesincSouth Burlington, Vermont $85k–$85k2mo Drive financial planning, forecasting, and performance reporting for the general and administrative area of an electric aviation company.
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Financial Analyst (Strategic Finance) EcpcareersRemote 2mo Senior Financial Analyst partnering with operational leaders to drive strategic decision-making, operational efficiency, and revenue growth through financial modeling and analytics for the ophthalmology business unit.
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Sr. Analyst Finance Operations Delivery-HeroBishkek, kg 2mo Drive month-end closing, forecasting, and business planning while acting as a finance partner to local department leads.
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Junior Managers Program (Trainee) - Starte deine Leadership Journey im Bereich Controlling Bosch-GroupRemote 2mo Junior manager trainee rotating through global controlling and finance areas to build expertise in data-driven corporate steering and leadership.
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Finance Planning Accountant AmachIreland 2mo Embedded finance planning accountant delivering strategic financial planning, budget management, and cost control for an aviation customer.
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Financial Analyst, Business F&S StripeIndia Locations 2mo Build, standardize, and scale financial reporting, planning, and process excellence functions for Stripe's Group Business Finance & Strategy team.
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Business Finance Specialist MieleSeoul 2mo Analyze sales, gross margin, and P&L performance to provide actionable insights to management and support strategic business initiatives.
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