FP&A Analysis
2,080 open positions
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Director, Finance Western-DigitalSan Jose, CA, us 6d Primary finance lead for Product & Engineering organization, responsible for end-to-end budget planning, headcount forecasting, and capital expenditure reporting.
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FP&A Business Unit Controller AsteralabsSan Jose $160k–$160k6d Managing business partnering relationships for R&D business units, including annual budgets, quarterly forecasts, and actual performance analysis.
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Financial Analyst - Technology JobgetherRemote $78k–$78k6d Financial Analyst supporting a technology-focused business function in financial planning, forecasting, expense management, and performance analysis.
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Controller Verhoeven International B.V.Maarheeze, Cranendonck 6d Analyze financial and operational data to create reliable reports, translate insights into business improvements, and support data-driven decision-making for management.
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Finance BP EMEA PhilipsNederland $61k–$61k6d Finance Business Partner supporting EMEA Real Estate management with strategic financial analysis, cost modeling, and risk assessment for transformation programs.
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Financial Planning Analyst ITT Inc.Nederland 6d Supports the FP&A Manager, CFO, and General Manager by delivering financial planning, budgeting, forecasting, reporting, and business analysis activities to drive strategic decision-making and operational efficiency.
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Financial Analyst BrightspeedCharlotte, NC, us 6d Support enterprise financial accounting, internal/external reporting, month-end close, and performance analysis to enable strategic and operational objectives.
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FP&A Intern Veolia Environnement SATrevose, PA, us $0k–$0k6d Support monthly P&L reporting, reconcile SG&A spend and headcount, and assist with financial KPI decks for global business reviews.
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Senior Business Controller R&D Ndp It ABSödertälje, Sweden 6d Senior Business Controller supporting two R&D functions in a global environment, focusing on budget, forecast, financial reporting, KPI tracking, and cost development.
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Senior Director, Financial Planning and Analysis EQ BankToronto 6d Leads enterprise financial planning, forecasting, performance analysis, and management reporting to support executive decision-making and capital allocation.
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Business Controller - 19634 Veritaz ABSweden 6d Business Controller supporting global R&D organization in powertrain development, focusing on financial steering, planning, analysis, and decision-making.
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Marketing Controller Red-BullIstanbul, İstanbul, tr 6d Coordinate month-end closing, financial planning, and reporting for marketing budgets and projects, ensuring compliance and variance analysis.
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Strategic Finance Senior Analyst (Hybrid – OnSite / Remote) EquinoxRemote $120k–$120k6d Strategic financial thought partner to executives and business owners, driving financial planning, analysis, and strategic business partnerships.
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Strategy Analyst Harvard-UniversityCambridge, MA, us 6d Conducting objective financial performance analyses, developing financial structures, and advising University leadership on strategic financial questions for specific Schools and business units.
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Junior Group Business Controller Biotage Sweden ABUppsala, Sweden 6d Support the Chief of Staff and Group Business Control team with financial analysis, reporting, and decision-support materials to drive business growth and strategic steering.
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Forecasting Hub Senior Analyst HBX GroupEspaña 6d Senior analyst shaping the financial outlook of the Accommodation business by transforming complex data and market dynamics into actionable insights for strategic decision-making.
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Director of Finance AccorHotelKolkata, WB, in 6d Establish budget forecasts, prepare annual budgets, manage financial reporting, and oversee all financial and accounting functions for the organization.
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Business Controller Consumer Services Aktiebolaget ElectroluxStockholm, Sweden 6d Finance Business Partner driving profitable growth and operational efficiency for Consumer Services and Service Operations across EMEA.
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Financial Planning & Analysis (M/W) (V.I.E Contract) LesaffreMilwaukee, WI, us 6d Assist in developing quarterly rolling forecasts, analyzing financial performance, and supporting decision-making through financial modeling and variance analysis.
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Controller (m/w/d) Segment Agrar Baywa-AGMünchen, BY, de 6d Partner for business departments on economic issues, supporting management in goal definition and strategic/operational decisions, while handling operational planning, forecasting, and financial reporting.
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Pflichtpraktikum im operativen und strategischen Controlling Bosch-GroupStuttgart, BW, de 6d Creating decision templates for management and supporting the application of strategic and operational controlling instruments in an international environment.
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Finansų kontrolierė (-ius) Epso-GKaunas, Kaunas County, lt $4k–$4k6d Coordinate monthly closing, prepare and monitor budgets and financial forecasts, and analyze variances to provide insights for improvement.
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Systems Business Finance Controller Schneider ElectricBelgië 7d Partner with Sales, Tendering, Project Management, and Operations teams to drive business performance, profitability, and strategic decision-making for large-scale customer projects.
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Stage Programming SkyMilan, Monte Penice, IT $12k–$12k7d Financial operations and cost control for entertainment rights acquisitions and production costs within Sky Italia's Entertainment Finance team.
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Sr. FP&A Analyst - Global Services GehcPewaukee, US $106k–$106k7d Provide financial planning, analysis, and reporting for GE Precision Healthcare LLC's global services operations to support strategic decision-making.
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?Analyst II FP&A↗ KA, IN 7d FP&A Analyst supporting financial planning, forecasting, management reporting, and portfolio analysis for American Campus Communities (ACC), a student housing portfolio company.
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Financial Analyst↗ BinanceRemote $120k–$120k7d Develop financial projection models, conduct variance analysis, prepare IFRS-compliant financial statements, and perform cost accounting to support budgeting, forecasting, and strategic planning.
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Finance Trainee/Apprentice/VIE ValeoQueretaro, MX 7d Support the collection and consolidation of financial and operational data, prepare reports for leadership (KPIs, budget variances), and assist in budget monitoring and forecasting.
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子公司财经助理 HuaweiShenzhen, China 7d Support annual financial reporting profitability and liquidity planning, daily rolling forecasts, and budget management for a subsidiary.
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Financial Analyst II UscLos Angeles, CA - Downtown, US $94k–$94k7d Support organizational planning and senior leadership decision-making through complex financial reporting, analysis, budgeting, forecasting, and reconciliation for a university business school.
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Senior Financial Analyst BestbuycanadaRemote $95k–$95k7d Provide stakeholders with visibility into performance drivers through accurate reporting, forecasting, and insight-led analysis to support strategic decision-making.
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Assistant Plan Controller CenteneRemote-MO, US $70k–$70k7d Assist with the management of financial affairs for all health plans, including monthly financial analyses, statutory reports, and audit arrangements.
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Manager - Finance (Global)↗ Asian PaintsMH, IN 7d Deliver timely financial analysis, forecasts, and plans for international subsidiaries while strengthening credit management and coordinating finance technology solutions.
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Senior Financial Analyst ClearesultRemote - Texas, US $90k–$90k7d Senior Financial Analyst serving as a trusted finance partner for Shared Services teams, managing month-end close, delivering financial analysis, and supporting budgeting/forecasting.
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Finance Analyst, Healthcare HuronRemote $75k–$75k7d Support operational and financial performance of the Healthcare business through budgeting, forecasting, sales analytics, and process improvements.
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Budget Analyst II, Budget & Financial Planning WfuWinston Salem, NC, US 7d Validates budget availability for Workday Adaptive Planning transactions, conducts data/trend and variance analysis, and supports the campus community with financial planning.
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Reporting Analyst - Temporary position↗ Straumann GroupMadrid, MD, ES 7d Support reliable reporting and performance-measurement processes for a global organization of 12,000 employees, focusing on Finance transformation.
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Senior Manager, Finance KeppelSingapore 7d Lead financial planning, analysis, and stewardship for a portfolio of entities, supporting investor engagement and management decision-making.
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Finance Analyst - Senior ArchgroupPHL-Manila, PH 7d Senior Financial Analyst providing rotating support across Corporate Finance, FP&A, and Expense teams to ensure accuracy and timely execution of quarterly close and planning cycles.
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Senior Controller - Contract SemtechCAN - Richmond, BC, CA $145k–$145k7d Strategic financial partner advising the IoT Connectivity Business Unit on health, forecasting, reporting, and budgeting.
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Finance Manager UlinePleasant Prairie, WI, US 7d Lead corporate FP&A team operations, oversee company-wide budgeting and forecasting, and develop financial models to support business strategy and decision-making across North American operations.
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Senior Financial Analyst↗ Amity Health Direct Primary CareRemote $97k–$97k7d Develop financial projection models, prepare GAAP/IFRS statements, and conduct variance analysis to support strategic planning and operational excellence in a Direct Primary Care organization.
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Financial Analysis Manager LogitechRemote 7d Strategic financial partner providing leadership in financial planning, data analysis, and P&L management to drive profitable growth and ensure financial integrity.
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Senior Manager - Global Finance↗ LubrizolMH, IN 7d Partner to the Global LFE Vice President to create and execute business strategy, goals, and objectives for the Lubrizol Fluid Engineering business unit.
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Manager Financial Planning AahAdvocate Christ Hospital & Medical Center - 4440 W 95th St, US $0k–$0k7d Coordinates and reviews operating and capital expenditure budgets, provides financial modeling and forecasting consultation, and analyzes data to offer recommendations to senior leadership for a health system.
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Financial Planning and Analysis Analyst↗ Territory GenerationDarwin, NT, AU 7d Provide professional economic and financial analysis, insights, and recommendations to support executive decision-making and improve business performance for a government-owned electricity corporation.
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F&A Analyst Junior MTY PgMONTERREY SALES OFFICE, MX 7d Analyze financial statements, budgets, forecasts, and profitability to support business decisions and drive success.
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