FP&A Analysis
2,065 open positions
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Analista Financeiro Pleno Nutrin GroupRecife, Pernambuco 4d Full-time financial analyst focused on cost reduction, cash flow analysis, and financial forecasting.
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Analista de Planejamento SR (FP&A) Prestes ConstrutoraPonta Grossa, Paraná 4d Senior FP&A Analyst responsible for financial planning, budgeting, and economic-financial performance analysis.
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Financial Plan & Analysis Senior Analyst AccentureIndia 4d Supporting financial outcomes by collecting operational data, conducting analysis, reconciling transactions, and performing variance analysis, budgeting, and forecasting.
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Senior Specialist, FP&A JobgetherRemote 4d Supports financial planning and business performance by translating complex data into actionable insights for senior management and cross-functional teams.
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Senior Manager, Gracenote FP&A The-Nielsen-CompanyNew York, NY, us 4d Strategic finance partner leading the Expense FP&A team to drive financial cadence, planning, forecasting, and executive reporting for Gracenote's business units.
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Analista FP&A Jr (SYNAP) Syngenta-GroupSão Paulo, SP, br 4d Support budget and forecast cycles, manage monthly financial close, and create performance dashboards for decision-making.
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Director of Finance (m/f/d) AccorHotelBerlin, BE, de 4d Lead the Finance department for a hotel, overseeing accounting, financial reporting, budgeting, forecasting, and financial control to support strategic objectives.
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Finance Business Partner Rotorua Lakes CouncilPenrose, Auckland City 4d Partner with business units and projects to analyze financial performance, translate data into insights, and support budgeting, forecasting, and long-term planning.
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Management Accountant Fairfield FarmsAshburton, Canterbury 4d Provide business performance reporting, budgeting, forecasting, and commercial insights to support operational decision-making in a diversified agribusiness.
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Regional Financial Controller (Hotels) - Operational Finance - (Madrid) Minor Hotels Europe & AmericasRemote 4d Market Business Controller supporting business performance, profitability, and forecast accuracy for a portfolio of 250+ hotels across Europe.
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FINANCIAL CONTROLLER (F/M/D) Ignitis-GroupWarsaw, Masovian Voivodeship, pl 4d Managing the finance function including monthly reporting, budget coordination, variance analysis, and financial/operational indicator monitoring for an energy company.
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Chief Financial Officer (CFO) PhishedLeuven 4d Leading financial planning, budgeting, forecasting, and cash flow management for a rapidly growing cybersecurity awareness platform.
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Business Controller (m/f/d) EurofinsBudapest, hu 4d Monitor and analyze business performance, support budgeting and forecasting, and provide financial insights to local leadership and senior management.
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Ekonomiansvarig / Business Controller - Löfqvist Engineering Oak Consultant Group ABÖrebro, Sweden 4d Business Controller supporting the CEO and board with ongoing finance, reporting, budgeting, and operational analysis to drive business decisions.
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Boekhouder / Business Analyst Robert HalfBelgië $42k–$42k4d Managing full-cycle accounting for a construction group's growth engine and smaller entities, while building group-level reporting and data analysis.
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Analyst FP&A central EMEA H/F SocotecGuyancourt, IDF, fr 4d Central FP&A analyst supporting the EMEA CFO, responsible for consolidated financial reporting, cash flow management, budgeting, and EPM system governance across 20+ countries.
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Finance and Business Operations Manager The-Wonderful-CompanyThe Bronx, New York, us $105k–$105k4d Oversee day-to-day financial and accounting activities, manage month-end close, lead administrative functions, and support customer service for a Direct Store Delivery (DSD) operation.
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Contrôleur de gestion F/H VYV 3Limoges-Panazol, Limoges 4d Pilot economic performance by providing reliable financial analysis, tracking tools, and recommendations to optimize results for the organization.
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Internship in Business Finance Schneider ElectricWarszawa, mazowieckie 4d Support the Business Finance team with month-end closing data checks, reconciliation, and analytical reviews of P&L and trends for the Europe cluster.
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Contrôleur de Gestion Fed GroupRemote $55k–$55k4d Manage multi-million euro budgets, analyze financial variances, and support operational teams within a regional finance agency.
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Operaciones - Control de Gestión PwCMadrid, ES 5d Support executive management in process and transaction management, review profitability and risk control compliance, and produce reports and dashboards.
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Finance Controller - US&PR GsknchCosta Rica - Cartago - Tres Rios 5d Manage and support the Regional Financial Controller for a Business Unit and Markets, delivering accurate, compliant, and insightful financial reporting and analysis to drive business planning.
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Stage - Contrôle de gestion international Mode (H/F) - Janvier 2027 CcGeneve, CH 5d Support the regional finance team in sales and expense analysis for the Swiss market, including monthly activity reviews, budget tracking, and ad-hoc missions.
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SR Finance Manager-Global Ingredients Division BdgrowersSacramento, CA, US $127k–$127k5d Sr. Finance Manager partnering with business leaders to turn financial data into insights for decision-making, planning, and performance management within the Global Ingredients Division.
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IT Finance Manager SunlifeToronto, Ontario, CA $80k–$128k5d Partner with IT delivery teams to manage finance activities including budgeting, forecasting, reporting, chargebacks, and cost optimization for the Digital, Business and Technology Solutions portfolio.
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Senior Manager, Business Performance↗ Amica Senior LifestylesToronto, ON, CA $125k–$156k5d Lead business performance analysis, budgeting, and forecasting to drive operational improvements and strategic growth for senior living operations.
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Coordenador de Planejamento Financeiro e Análise (FP&A) ThomsonreutersBrazil, São Paulo, São Paulo 5d Strategic FP&A partner leading financial planning, forecasting, performance analysis, and executive reporting to support business decision-making and strategy execution.
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HQ Financial Analyst AbbottUnited Arab Emirates - Dubai 5d Support the HF HQ Finance team in analyzing financial data, preparing reports, and performance tracking for the Heart Failure division.
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Finance Manager BdxUSA UT - Sandy 5d Oversee financial operations, ensure accurate reporting, and provide strategic financial insights to support business objectives within a specific business unit.
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Sr Analyst, Finance BaxterGuadalajara, Jalisco, MX 5d Provide financial support and guidance to corporate functions, including operating plan and forecasting, serving as a business partner for interpersonal initiatives.
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Manager Financial Planning AlliantenergyMadison, WI, US $140k–$140k5d Partner with senior executives to shape strategic decisions, lead financial planning, budgeting, and regulatory finance activities, and deliver insights influencing operational and long-term planning outcomes.
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Finance Analyst BpinternationalAzerbaijan - Baku 5d Support strategic and business planning activities, including business case development, economic evaluations, financial reporting, and improving value from commercial agreements.
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Director, Financial Planning, PVH Asia Pacific PvhHong Kong, HK 5d Lead FP&A for Calvin Klein and Tommy Hilfiger in Asia Pacific, providing strategic financial advice to senior management and function heads to facilitate decision-making.
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Senior Finance Business Partner↗ NSW HealthBlacktown, NSW, AU $148k–$148k5d Provide expert financial leadership, strategic advice, and business partnering support across key hospital portfolios to drive financial performance and operational success.
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Finance Associate (INDG) BloombergArlington, VA - 1801 S Bell (INDG), US $70k–$70k5d An 18-month rotational program for finance professionals covering financial planning, business operations, process optimization, and risk management.
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Finance Business Partner↗ Queensland GovernmentBrisbane, QLD, AU 5d Provide financial insights, analysis, and advice to divisions within a large healthcare organization, supporting financial leadership in service costing, system development, and funding models.
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Finance Business Partner↗ Southeastern RailwayLondon, ENG, GB 5d Provide strategic financial insight, challenge, and support to senior stakeholders in Engineering (Fleet Strategy & Fleet Maintenance) to drive performance and inform decision-making.
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Retail Finance Business Partner IngRemote 5d Support the Retail business in ING Spain to achieve commercial and financial targets by bridging Finance and business areas, monitoring performance, and driving strategy execution.
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Manager, Financial Planning & Analysis MastercardGurgaon, India 5d Manage financial planning, budgeting, forecasting, and management reporting for Mastercard's Identity Solutions team.
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Controlling & Planning Specialist AbbKrakow, Lesser Poland, Poland 5d Provide reliable and timely analysis of financial results, budgets, and forecasts to support management decision-making and evaluate the impact of strategic investment decisions.
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FP&A Expert (US shift) FreseniusmedicalcareBonifacio Global City, PHL, PH 5d Oversees financial planning, analysis, and reporting for Care Delivery North America, focusing on clinic, joint ventures, and business line performance.
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Finance Advisor - FP & A Operations BakerhughesUS-TX-HOUSTON-2001 RANKIN ROAD 5d Partner with business leaders to drive financial performance through strategic planning, budgeting, forecasting, and operational analysis to improve profitability and cash generation.
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Head of Finance and Operations, Singapore and Malaysia↗ SephoraSingapore, S00, SG 5d Strategic business partner leading Finance and Operations for Sephora's Singapore and Malaysia markets, driving financial discipline, operational excellence, and business performance.
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