FP&A Analysis
2,076 open positions
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Senior Finance Analyst ZinfraCambridge, Tasmania 5d Provide commercial insights, lead budgeting and forecasting, and shape financial performance for a major energy contract within the TasNetworks partnership.
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Manager Finance VattenfallWeesp, Noord-Holland 5d Lead financial performance, budgeting, forecasting, and reporting for Vattenfall's commercial sales force to drive operational health and decision-making.
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Controller 1 Veolia Environnement SABogotá, co 5d Support the preparation, consolidation, validation, and analysis of financial information for Veolia's companies in Colombia and Panama, participating in financial planning and results control processes.
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Business Finance Manager - VH Financial ServicesIndia 5d Providing data, analysis, and reports on the performance of apparel brands and units, including monthly MIS for top management and coordinating P&L processes.
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Finance Supervisor, Product Development, Science & Technology (PDS&T) AbbVieNorth Chicago, IL, us 5d Drives financial planning, analysis, and reporting for the Product Development, Science & Technology (PDS&T) business unit.
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Finance Manager, SG&A Finance AndurilindustriesCosta Mesa, CA (OC-00) $150k–$150k5d Strategic finance partner for SG&A functions, owning enterprise-level labor/workforce planning, budgeting, and financial performance management.
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Project Controlling Magna International, IncRamos Arizpe, Coahuila de Zaragoza 5d Provide financial support for preparing new business quotes and ongoing programs, ensuring solid financial analysis to support competitive business decisions and company financial goals.
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FP & A Specialist InterfaceNederland $70k–$70k5d FP&A Specialist responsible for forecasting, budgeting, reporting, and financial analysis within the EMEA region to support data-driven decision-making.
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Commercial Finance Analyst ChemelexNederland 5d Drives financial predictability and strategic insights by supporting annual operating plans, quarterly forecasts, and monthly reporting while partnering with regional sales leaders.
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Internship Finance Analyst ErmMilano, Provincia di Milano $8k–$8k5d Assist in financial data preparation, analysis, consolidation, and reporting for business units while supporting closing processes and audits.
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Financial Planning & Analysis, Monee (2027 Graduate) Singapore Finance MoneeSingapore 5d Entry-level FP&A role focused on managing special projects, forecasting growth, and preparing budget analysis reports to influence strategy and performance for Monee's Southeast Asia and Latin America regions.
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Senior Business Controller Agile Resources ABSödertälje, Sweden 5d Drive financial planning, budgeting, forecasting, and reporting to support strategic decision-making in a global R&D environment within the transport industry.
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Commercial & Business Controller Hunter Select B.V.Gorredijk, Opsterland $79k–$79k5d Translating financial information into concrete commercial insights to drive sales performance and organizational results for DEJONG Hot Water Tanks in the Netherlands and Slovakia.
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Stage Finance 2027 - Contrôle de Gestion France EkimetricsParis 5d Intern in management control supporting the France finance team with financial reporting, cash flow tracking, and profitability analysis for marketing and AI solutions.
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Płatny Staż w dziale Controllingu (k/m) Bosch-GroupWarszawa, Województwo mazowieckie, pl 5d Monthly reporting and financial variance analysis for business units using Excel and PowerBI.
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Senior Lead Analyst - Accounting (FP&A and Accounting) Principal FinancialPune, India 5d Senior Lead supporting Budgeting, Forecasting, and Reporting for Principal Financial Group, focusing on complex financial analysis, process improvement, and team mentorship.
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Project Controller Oliver James AssociatesUtrecht, Provincie Utrecht 5d Financial sparring partner for project managers, ensuring financial progress visibility and timely course correction.
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Planning Manager Turner & TownsendNorth Coast, eg 5d Lead strategic planning initiatives, drive operational efficiency, and ensure optimal resource allocation across the organization.
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FP&A Manager JobgetherRemote $130k–$130k5d Own budgeting, forecasting, financial planning, and performance reporting to support strategic decisions in a fast-growing fintech environment.
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Finance Business Partner IT SyntegonTerrassa, BARCELONA, es 5d Primary finance partner to the Syntegon Group VP IT and broader IT leadership team, providing financial leadership, business insight, and data-driven decision support.
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Analista Senior de Planeación Financiera y Presupuestos Arca ContinentalMonterrey, Nuevo León 5d Responsible for business budgeting, financial analysis, and profitability support to drive strategic decisions and operational efficiency.
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Analista de Finanzas Junior AxianCoyoacán, Ciudad de México $180k–$216k5d Junior financial analyst responsible for generating financial reports, variance analysis, and cash flow statements.
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Becario Tesorería programa Ciudad de Mexico AdeccoÁlvaro Obregón, Ciudad de México 5d An intern role focused on treasury and financial planning, supporting corporate decision-making through financial analysis, cash flow management, and reporting for a global automotive company.
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Commercial Finance Graduate Lindt & SprüngliSouth Africa 5d Entry-level Commercial Finance role supporting financial analysis, forecasting, reporting, and business decision-making within an FMCG environment.
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Assistant Accountant - 15 month FTC UK-Atomic-Energy-AuthorityCulham, England, gb $33k–$33k5d Ensure accurate and timely financial reporting, produce routine reports, support budgeting and forecasting, and provide financial analysis for decision-making.
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Marketing And And Sales Controlling Sr Analyst Johnson & JohnsonMéxico 5d Finance partner to the commercial organization providing analysis, forecasting, budgeting, and performance management to support business decisions.
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Junior Controller Monday MerchRubroek, Rotterdam $38k–$46k5d Own monthly management reporting, forecasts, and daily finance operations to provide clear business insights for founders and department heads.
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Junior Business Controller Aktiebolaget ElectroluxStockholm, Sweden 5d Early-career finance professional translating financial insights into business decisions to drive performance and support decision-making.
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Business Controller HeadhuntersteamRemote $74k–$74k5d Strategic business partner providing financial analysis, forecasting, and data-driven advice to management and the director of Home & Rehabilitation services.
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Finance Business Partner, Hotel Operations, Indonesia AccorCorpoSouth Jakarta, Jakarta, id 5d Oversee assigned country hotel finance teams, ensure financial transparency and compliance, analyze hotel financial performance, and support pre-opening projects.
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Business Controller In Job S.p.A.Argelato, Provincia di Bologna 5d Support management decision-making through financial control, economic analysis, and reporting for an industrial pump manufacturer.
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Business Analyst PlainsUSA $72k–$112k6d Build detailed forecasts, reconcile variances, and prepare financial/operational reports to support commercial leaders and senior management in the oil and gas sector.
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Business Performance Senior Analyst ManulifeMakati City, PH 6d Deliver accurate, timely management information and reporting support to key business functions, focusing on sales production, manpower, and MIS reporting.
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NA Networking Sales Finance Business Controller HpeSpring, Texas, United States of America $93k–$214k6d Finance professional partnering with sales teams to review/approve customer deals, provide financial guidance, and support business decision-making within the North America Enterprise Networking business unit.
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Intern - Financial Planning and Analysis LabcorpRemote $0k–$0k6d Support financial planning, forecasting, reporting, and business analysis activities across the organization to inform business decisions.
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Senior Financial Planning, Reporting & Analysis Manager ViatrisOrtaköy, Istanbul, Turkey, TR 6d Lead US GAAP reporting, financial close, and FP&A as a business partner to support business decisions and drive financial performance management.
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Financial Analyst, Corporate FP&A PlaidSan Francisco HQ 6d Leads company-wide financial planning, forecasting, and reporting, delivering strategic insights to senior leadership and executive levels.
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Financial Analyst (m/f/d)↗ MksRankweil, V, AT 6d Lead FP&A activities including financial analysis, reporting, and forecasting to support strategic decision-making and operational performance for the Lasers business unit.
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Senior Revenue Analyst↗ EPAM SystemsDesde casa, CO 6d Calculate revenue, prepare accounts for closure, provide revenue forecasts, and generate financial reports for internal and client needs.
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Junior Data Analyst↗ Persol Tech Services Pte. Ltd.Outram, S00, SG 6d Support business operations through headcount planning, expense analysis, margin assessment, and resource allocation to ensure optimal staffing levels.
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Lead Director, FP&A - Aetna Service Operations CvshealthCT - Hartford, US $100k–$100k6d Lead Director responsible for financial execution, strategy, and P&L management for half of the Service Operations organization, including Claim, Plan Sponsor, and Payment Integrity Centers of Excellence.
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Associate Director - Treasury Benefits MsdUSA - New Jersey - Rahway $129k–$129k6d Provide financial support, forecasting, and compliance for domestic and global employee benefits programs exceeding $1 billion in expense.
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Senior Analyst, Business Finance Commercial↗ Schneider ElectricMonterrey, NLE, MX 6d Senior Finance Analyst supporting the Canadian business unit by leading financial consolidation, forecasting, budgeting, and performance analysis to drive business decision-making.
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Financial Planning & Business Analysis Senior Manager H/F AmgenFrance - Paris $82k–$82k6d Leading a finance team to own affiliate forecasting, budgeting, long-range planning, and strategic financial analysis for a pharmaceutical affiliate.
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