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Mumbai permanent
ExcelPowerPointSAPHyperionPower BIAccountingFinancial PlanningBudgetingForecastingVariance AnalysisProcess ImprovementFinancial Systems

Job Summary: Lead cost planning, consolidation, budgeting, and reporting while driving efficiency, supporting decision-making, and ensuring accurate, timely financial insights. About the Team: Cost...

August 4, 2025 View Details
Cambridge, Massachusetts Hybrid permanent
Strategic PlanningFinancial AnalysisCapital AllocationInvestment Decision MakingPerformance ManagementCorporate StrategyRisk AssessmentBudgetingFinancial ModelingData-Driven Insights

Who is BlueRock? BlueRock Therapeutics, a wholly-owned and independently operated subsidiary of Bayer AG, is a leading engineered cell therapy company using its unique cell+gene platform to direct ce...

January 29, 2026 View Details
Riyadh, Riyadh Province, Saudi Arabia permanent
Financial Planning and AnalysisBudgetingForecastingReportingFinancial GovernanceCash Flow ProjectionsTax Compliance MonitoringVariance AnalysisFinancial ReportingFinancial InsightsProject PerformanceConsolidated Financial Forecasts

We are seeking an experienced Director – Residential FP&A to establish and lead the financial planning and analysis function for our Residential Business Unit. This role will play a critical part in ...

April 7, 2026 View Details
Bangalore, India permanent
Financial AnalysisExcelFinancial ModelingForecastingStrategic PlanningFinancial ReportingScenario AnalysisQuantitative SkillsInterpersonal CommunicationSpecial Projects

Who we are looking for Charles River Development is driving dramatic transformation across a number of different areas including business strategy to better position the company to continue thriving ...

April 1, 2026 View Details
Madison, New Jersey, United States Hybrid permanent
Financial AnalysisForecastingBudgetingStrategic PlanningFinancial ReportingKPI TrackingMonth-end ReportingCross-functional CollaborationIntegrated Business PlanningData Accuracy

ABOUT ORGANOX: OrganOx is a commercial stage organ technology company dedicated to developing technologies to improve outcomes for patients with acute or chronic organ failure. The company was establ...

March 31, 2026 View Details
United States, UNITED STATES, United States Remote permanent
Financial AnalysisData AnalysisForecastingBudgetingStrategic PlanningMetrics DevelopmentTool DevelopmentAI ImplementationCross-Functional LeadershipStakeholder Management

Experian is a global data and technology company, powering opportunities for people and businesses around the world. We help to redefine lending practices, uncover and prevent fraud, simplify healthca...

March 30, 2026 View Details
Remote; Stamford, Connecticut, United States (Stamford, CT) Remote permanent
Financial AnalysisData InterpretationRegulatory ComplianceTeam CollaborationCommunicationAdaptability

Insert JD here. Pay Transparency, Budgeted Range $280,000—$300,000 USD ~ Science - Minded, Patient - Focused. At GeneDx, we create, follow, and are informed by cutting-edge science. With ove...

March 30, 2026 View Details
Knoxville, TN, United States permanent
Financial ModelingHistorical Data AnalysisBudget ManagementBudget AdherencePerformance AnalysisStrategic Decision SupportReporting and Communication

Pilot Company is an industry-leading network of travel centers with more than 30,000 team members and over 750 retail and fueling locations in 44 states and six Canadian provinces. Our energy and logi...

March 25, 2026 View Details
São Paulo, State of São Paulo, Brazil Hybrid contract
Financial AnalysisBudgetingForecastingExcelSQLPower BITableau

First Help Financial (FHF) is a fast-growing and culturally diverse company in the U.S. We provide auto loans to the underserved and care for our customers and partners with exceptional service. Throu...

March 24, 2026 View Details
Calgary, Alberta, Canada (Canada) Hybrid permanent
Financial ModelingFinancial ReportingData AnalysisAI DevelopmentProcess AutomationStrategic Decision-MakingTeam LeadershipAustralian bookkeeping complianceKPI Monitoring

Meet Benevity Benevity is the way the world does good, providing companies (and their employees) with technology to take social action on the issues they care about. Through giving, volunteering, gra...

March 24, 2026 View Details
Canada Hybrid permanent
Financial ModelingForecastingAnalyticalExcelAICPAFinancial ReportingStrategic Decision-MakingTeam ManagementProcess Improvement

Meet Benevity Benevity is the way the world does good, providing companies (and their employees) with technology to take social action on the issues they care about. Through giving, volunteering, gra...

March 24, 2026 View Details
Burlington Massachusetts permanent
Business AcumenStrategic PartnershipCritical ThinkingStrategic Decision ModellingFinancial ModelingProcess ImprovementData ConsolidationDashboard DevelopmentReporting and AnalysisCross-Department Coordination

Who we are looking for We are seeking a Finance Manager with exceptional critical thinking and analytical skills who can work independently. A professional who wants to be part of a growing organizat...

March 23, 2026 View Details
Costa Mesa, CA, United States Remote permanent
Financial PlanningForecastingFinancial AnalysisBusiness PartnershipExecutive CommunicationFinancial ModelingScenario AnalysisSensitivity AnalysisFinancial ReportingDashboard Development

Experian is a global data and technology company, powering opportunities for people and businesses around the world. We help to redefine lending practices, uncover and prevent fraud, simplify healthca...

March 20, 2026 View Details
USA - Hialeah, FL permanent
Demand ForecastingData AnalysisCollaborationInventory ManagementPerformance MetricsProcess ImprovementTeam LeadershipTechnology UtilizationStakeholder CommunicationSAP

Sr. Manager of Financial Planning and Analysis Company: Boeing Distribution, Inc. Boeing Global Services (BGS) Distribution Business team has an exciting opportunity for a Sr. Manager of Financial ...

March 16, 2026 View Details
Brampton, ON, Canada Remote permanent
Financial AnalysisData ReconciliationBudgetingForecastingReportingAudit SupportInternal Controls

One of Canada's Best Diversity Employers and Greater Toronto's Top Employers for many consecutive years, William Osler Health System (Osler) provides a safe and supportive health care network to grow ...

March 13, 2026 View Details
Remote, US (US) Remote permanent
Revenue ReportingFinancial AnalysisReportingBudgetingBoard ReportingExecutive ReportingMonth-End CloseCommissionsData WarehouseAI

We are looking for a Manager of Revenue FP&A to own the financial engine behind our revenue function at a rare stage with both a scaled subscription business and a payments platform processing 6.5...

March 13, 2026 View Details
New York, New York (US) Remote permanent
CommissionsCustomer intelligenceAI-backed revenue forecasting

We are looking for a Manager of Revenue FP&A to own the financial engine behind our revenue function at a rare stage with both a scaled subscription business and a payments platform processing 6.5...

March 13, 2026 View Details
Las Vegas, NV permanent
Financial PlanningBudgetingReportingForecastingDecision SupportFinancial ModelingSQLSAPLeadershipTeam Management

Summary The Manager, Financial Planning and Analysis leads a high-performing team to shape, drive, and influence business performance in alignment with Allegiant’s strategic objectives by providing f...

March 12, 2026 View Details
Singapore, Singapore Hybrid permanent
Financial ModelingBudgetingForecastingReportingPerformance TrackingBusiness PartneringFinancial AnalysisData Insights

Why Coda Coda is a global growth engine for commerce. We bring together powerful capabilities that connect people, digital products, and payments through our suite of trusted digital monetization and...

March 12, 2026 View Details
Toronto, ON, CAN permanent
Financial AnalysisExcelAnalytical SkillsQuantitative SkillsPlanningForecastingCost AllocationConsolidationDecision SupportCommunication

Application Deadline: 03/23/2026 Address: 33 Dundas Street West Job Family Group: Finance & Accounting We’re seeking an experienced Senior Manager, PM Financial Planning and Analysis, to join th...

March 10, 2026 View Details
Gurugram Hybrid permanent
BudgetingForecastingScenario PlanningVariance AnalysisReportingInvestor RelationsDashboardingAutomation

At OakNorth, we’re on a mission to empower the UK’s most ambitious businesses. Since 2015, we’ve lent over $18 billion across the UK and US, helped create more than 58,000 new homes and 36,000 new job...

March 10, 2026 View Details
ITA - Milan - Trinita permanent
Financial AnalysisReportingConsolidationTagetikDriving_Performance_AnalysisBudgetingRolling ForecastLong-Term PlanningKPI ReportingEnglish Fluency

Do you want a job with a purpose? And do you want to make healthcare safer, better and more reliable? Join our Team! Unisciti a noi come Financial Planning and Analysis in Stage presso Dedalus, una...

March 6, 2026 View Details
Makati City, Metro Manila Hybrid permanent
Financial AnalysisData ManagementReportingBudgetingForecastingVariance AnalysisCollaborationData ValidationProcess ImprovementStrategic Decision-Making

Work with a nationally ranked CPA and advisory firm that is passionate for what's next. Aprio has 30 U.S. office locations, one in the Philippines and more than 2,100 team members that speak 60+ langu...

March 6, 2026 View Details
Makati City, Metro Manila Hybrid permanent
Financial ReportingData AnalysisBudgetingForecastingVariance AnalysisData ValidationConsolidated ReportingStakeholder CommunicationProcess ImprovementStrategic Insight

Work with a nationally ranked CPA and advisory firm that is passionate for what's next. Aprio has 30 U.S. office locations, one in the Philippines and more than 2,100 team members that speak 60+ langu...

March 6, 2026 View Details
Riyadh, Riyadh Province, Saudi Arabia permanent
Financial AnalysisBudgetingForecastingVariance AnalysisFinancial ModelingReport PreparationCross-functional CollaborationMarket ResearchFinancial ControlsTraining

Qiddiya Investment Company is pioneering a transformative approach to entertainment and leisure in Saudi Arabia, and we are currently seeking a highly skilled Senior Specialist - Financial Planning an...

March 5, 2026 View Details
Riyadh, Riyadh Province, Saudi Arabia permanent
Financial AnalysisFinancial ModelingBudgetingForecastingVariance AnalysisProject ManagementTeam LeadershipProcess ImprovementRegulatory ComplianceStrategic Planning

The Senior Manager – Development Financial Planning and Analysis at Qiddiya Investment Company is a pivotal role responsible for overseeing and enhancing the financial planning, monitoring, and report...

March 5, 2026 View Details
Tokyo Hybrid permanent
Financial AnalysisBudget PlanningForecastingVariance AnalysisFinancial ReportingFinancial ModelingExcelOracle EPMFinancial SystemsData Analysis

About Woven by Toyota Woven by Toyota is enabling Toyota’s once-in-a-century transformation into a mobility company. Inspired by a legacy of innovating for the benefit of others, our mission is to cha...

March 5, 2026 View Details
United States Remote permanent
ForecastingAnalytical SkillsCommunicationStrategic PartnershipsReportingContinuous ImprovementCloud Cost ManagementPresentation SkillsInterpersonal SkillsProduct Knowledge

Elastic, the Search AI Company, enables everyone to find the answers they need in real time, using all their data, at scale — unleashing the potential of businesses and people. The Elastic Search AI P...

March 4, 2026 View Details
Dublin, Leinster Hybrid permanent
Financial AnalysisForecastingScenario TestingFinancial ModelingRegulatory ComplianceData-Driven Decision MakingBudgetingCost AnalysisAI IntegrationModern Financial Systems

Office Location:                      Warrington Place Dublin 2 (Hybrid) Department:                               Finance Contract Type:                           Permanent, Full-Time Reporting to...

March 3, 2026 View Details
Denver, Colorado, United States Remote permanent
Financial AnalysisBudget PlanningMonthly ForecastingVariance AnalysisCross-functional CoordinationKPI ManagementData-Driven Decision MakingStrategic SupportReportingScenario Planning

Rowan Digital Infrastructure is redefining how data centers are delivered—faster, smarter, and at scale. We partner with hyperscale customers to provide tailored, high-performance infrastructure with ...

March 2, 2026 View Details
Philippines Remote permanent
NetSuiteFinancial ModelingForecastingFinancial ReportingBudgetingCross-functional CollaborationERP MigrationFinancial AnalysisProcess ImprovementARR Metrics

About the Role We are seeking an experienced Senior FP&A Lead to support our finance team following a recent ERP migration to NetSuite. This role will play a critical part in building and optimizing o...

January 5, 2026 View Details
Boston, Massachusetts, United States permanent
Financial PlanningForecastingFinancial AnalysisReportingBusiness PartnershipLeadershipProcess ImprovementExcel

POSITION SUMMARY The Director of Financial Planning & Analysis (FP&A) plays a key leadership role in Noble’s Finance organization, responsible for developing and managing the company’s budgeting, for...

November 18, 2025 View Details
Riyadh, Riyadh Province, Saudi Arabia permanent
Project ControlsFinancial GovernanceBudget ControlRisk ManagementData ReconciliationSAPPrimavera P6BIMRisk AnalysisUnifier

The Senior Manager leads project controls and financial governance across assigned projects or portfolios, ensuring robust oversight of contracts, budgets, schedules, risks, and reporting. The role pr...

February 26, 2026 View Details
South Jakarta, South Jakarta City, Indonesia permanent
Financial ModelingBudgetingRolling ForecastFinancial AnalysisStrategic Decision MakingScenario AnalysisPortfolio AnalysisFinancial DashboardsComplianceProjection

Amartha is a leading fintech company in Indonesia dedicated to empowering micro-businesses through financial inclusion. By connecting underserved women in rural areas with investors through peer-to-pe...

September 14, 2025 View Details
London, England, United Kingdom Hybrid permanent
Financial ModelingForecastingBudgetingExcelGoogle SheetsPythonVBARegulatory ComplianceRisk ManagementData Automation

At Kroo Bank, we’re building a better bank from the ground up. One that puts customers first, treats money responsibly, and uses technology to make everyday banking simpler, fairer and more transparen...

February 27, 2026 View Details
United States, CA, United States Remote permanent
Financial AnalysisBudgetingForecastingCapex PlanningStrategic PlanningData AnalysisFinancial ModelingRisk AssessmentFinancial GovernanceExecutive Presentation

Experian is a global data and technology company, powering opportunities for people and businesses around the world. We help to redefine lending practices, uncover and prevent fraud, simplify healthca...

February 26, 2026 View Details
Boston, Massachusetts, United States (Boston (1001 Boylston Street)) Hybrid permanent
FinanceExcelPowerpointWorkdaySalesforceNetSuiteZuoraGoogle SuiteVariance AnalysisForecasting

Who we are At CarGurus (NASDAQ: CARG), our mission is to give people the power to reach their destination. We started as a small team of developers determined to bring trust and transparency to car s...

February 26, 2026 View Details
Athens, Attica, Greece Hybrid contract
ExcelFinancial ModelingBudgetingForecastingVariance AnalysisCross-functional CollaborationEnglish FluencyFinancial Databases

About Dialectica: Dialectica is the global leader in insights on-demand. We enable investment and business professionals to access untapped market, competitive & customer insights powered by the worl...

February 26, 2026 View Details
Arlington, Virginia, United States Remote permanent
Financial AnalysisBudgetingForecastingReportingCash Flow ManagementKPIsStrategic PlanningFinancial ModelingBoard RelationsData Accuracy

Ready to join a fast growing, and category leading SaaS company? Are you looking to take on an impactful role leading a company's next level of growth? If yes, then keep reading! PerformYard has deve...

February 11, 2026 View Details
Anywhere (Cyprus) Remote permanent
FinanceExcelAdvanced ExcelAnalyticalAIAutomateForecastingData QualityBusiness Partnering

GR8 Tech builds B2B iGaming platforms for operators who play to lead. We deliver full-cycle, high-impact tech designed to scale — from seamless integrations and expert consulting to long-term operati...

February 25, 2026 View Details
Philippines Remote permanent
Financial PlanningBudgetingForecastingFinancial AnalysisVariance AnalysisFinancial ModelingStrategic PlanningRisk ManagementComplianceStakeholder CommunicationExcelSAP

Job Title: Financial Planning and Analysis (FP&A) Manager Job Summary: The FP&A Manager is responsible for overseeing the financial planning, budgeting, forecasting, and analysis processes within the...

August 29, 2024 View Details
Philippines Remote permanent
Financial ReportingBudgetingAnalyticalReportingData IntegrationForecastingRisk AnalysisExcelCommunicationTechnical Collaboration

FP&A Specialist Our client in Canada is looking for a Financial Planning and Analysis Specialist to help build and improve our budgeting, reporting and analytical processes. We have a world class pay...

October 1, 2024 View Details
Devens, MA Hybrid permanent
FinanceStrategic LeadershipFinancial SystemsProcess ImprovementManufacturing and OperationsCorporate PlanningDecision MakingEPC Business

About Commonwealth Fusion Systems: Commonwealth Fusion Systems is on a mission to deliver the urgent transition to fusion energy. Combining decades of research, top talent, and new technologies, we’...

February 23, 2026 View Details
Riyadh, Riyadh Province, Saudi Arabia permanent
Financial PlanningAnalysisBudget ManagementForecastingVariance AnalysisRisk ManagementData AccuracyReportingTeam LeadershipProject Financial Reviews

The Senior Manager – FP&A (Development) will support the financial oversight and performance management of Qiddiya’s development portfolio. This role will focus on financial monitoring of development ...

February 17, 2026 View Details
Huntley, IL, United States Hybrid permanent
FinanceAnalysisBudget PlanningFinancial ModelingData AnalysisReportingQuality ServiceProblem ResolutionStrategic InitiativesTeam Collaboration

At Northwestern Medicine, every patient interaction makes a difference in cultivating a positive workplace. This patient-first approach is what sets us apart as a leader in the healthcare industry. As...

February 19, 2026 View Details
Atlanta, Georgia, United States Remote permanent
SQLAlteryxPythonTableauPowerBILookerERPNetSuiteSAPOracle

Today’s environment requires businesses to rapidly address dynamic conditions to optimize earnings and cash. Riveron helps public and private organizations improve business performance, align the ente...

October 10, 2025 View Details
Atlanta, Georgia, United States Remote permanent
Financial modelingCorporate Performance ImprovementData VisualizationMicrosoft OfficeAdvanced ExcelAccounting and FinanceClient Relationship ManagementAnalytical SkillsProblem-SolvingCommunication Skills2+ years relevant experience

Today’s environment requires businesses to rapidly address dynamic conditions to optimize earnings and cash. Riveron helps public and private organizations improve business performance, align the ente...

October 10, 2025 View Details
Atlanta, Georgia, United States Remote permanent
SQLAlteryxPythonTableauPowerBINetSuiteSAPOracleMicrosoft DynamicsMicrosoft Office

Today’s environment requires businesses to rapidly address dynamic conditions to optimize earnings and cash. Riveron helps public and private organizations improve business performance, align the ente...

October 10, 2025 View Details
Atlanta, Georgia, United States Remote permanent
SQLAlteryxPythonTableauPowerBILookerNetSuiteSAPOracleMicrosoft OfficeAdvanced ExcelAccounting and Finance

Today’s environment requires businesses to rapidly address dynamic conditions to optimize earnings and cash. Riveron helps public and private organizations improve business performance, align the ente...

October 10, 2025 View Details
Atlanta, Georgia, United States Remote permanent
Financial Modeling3 Statement ModelsCash ForecastingCorporate Performance ImprovementData VisualizationTableauPowerBIMicrosoft OfficeAdvanced ExcelAccounting and Finance

Today’s environment requires businesses to rapidly address dynamic conditions to optimize earnings and cash. Riveron helps public and private organizations improve business performance, align the ente...

September 26, 2025 View Details