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Delft, Zuid-Holland, Netherlands permanent
Financial AnalysisData ManagementBudgetingForecastingReportingTeam LeadershipProject ManagementCommercial PartnershipsRegulatory Compliance

3 redenen waarom jij FP&A Manager bij OPP wilt worden: • Je bepaalt de financiële koers van een van Europa's snelst groeiende fintechs. • Je leidt een team van 6-7 professionals in meerdere landen t...

April 14, 2026 View Details
Seoul, South Korea (Seoul) permanent
Financial ReportingRolling ForecastVariance AnalysisBudget ControlROI AnalysisIntercompany TransactionsAccountingCross Functional CollaborationLeadership Communication

Company Introduction We exist to wow our customers. We know we’re doing the right thing when we hear our customers say, “How did we ever live without Coupang?” Born out of an obsession to make shoppi...

April 14, 2026 View Details
Yerevan, Yerevan, Armenia Hybrid permanent
AccountingChange ManagementProcess ImprovementAnalytical SkillsOrganizational SkillsRegulated IndustryInterpersonal SkillsStakeholder Management

Company Description Our client is a global organization operating within the financial services and trading industry, providing individuals with access to a wide range of financial markets, including...

April 14, 2026 View Details
Seattle, Washington, United States (Seattle) permanent
Financial AnalysisBudget PlanningData AnalysisReportingProblem SolvingTeam LeadershipStakeholder ManagementProcess ImprovementFinancial ModelingDecision Support

ABOUT BEZOS ACADEMY At Bezos Academy, we believe all children deserve the great start that excellent early education provides, including in under-resourced communities. Our mission is to nurture the ...

April 13, 2026 View Details
Taipei, , Taiwan Hybrid permanent
Financial AnalysisStrategic Decision MakingSAPReportingVariance AnalysisPLANNINGBudget ManagementCommunicationMS Office

About AbbVie AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a ...

April 13, 2026 View Details
New York City, New York, United States Remote permanent
Financial PlanningAnalysisForecastingAd Hoc ModelingCapital AllocationOperating SystemsDecision-makingHigh-growth EnvironmentsTeam Leadership

Crusoe is on a mission to accelerate the abundance of energy and intelligence. As the only vertically integrated AI infrastructure company built from the ground up, we own and operate each layer of th...

April 10, 2026 View Details
Houston, TX permanent
Financial ModelingFinancial ForecastingScenario PlanningAnnual BudgetingReporting and AnalysisData IntegrityStrategic Decision-MakingTeam LeadershipProject Management

ABOUT NEXTDECADE CORPORATION NextDecade is committed to providing the world access to reliable, lower-carbon energy. We are focused on delivering secure and cost-effective energy through the safe and ...

April 10, 2026 View Details
Toronto, ON, CAN permanent
Financial AnalysisDecision SupportBusiness StrategyData InsightsRevenue GrowthCost ManagementResource AllocationDiversity and InclusionTeam CollaborationPerformance ManagementStrategic AdvisoryBalance Sheet Optimization

Application Deadline: 04/30/2026 Address: 250 Yonge Street Job Family Group: Finance & Accounting Develops detailed financial and economic analysis to assist the designated business portfolio wi...

April 10, 2026 View Details
Toronto, Canada permanent
Financial AnalysisBudgetingForecastingStrategic PlanningData AnalysisRisk ManagementReportingPresentation SkillsProcess ImprovementStakeholder Communication

Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can pros...

April 10, 2026 View Details
Jakarta, Indonesia (Indonesia-Local) permanent
Financial ModelingData OrganizationDatabase MaintenanceData ScienceFinancial ReportingCash Flow AnalysisBudget PreparationExcel ProficiencyPower BIProject Management

The core responsibility is to act as the commercial data lead for the FP&A function, involved in financial modelling, data organizing, database maintenance and data science to ensure the financial...

April 10, 2026 View Details
St. Leonards, Australia permanent
Financial AnalysisBudgetingForecastingStrategic PlanningCustomer Problem UnderstandingVariance AnalysisBusiness ReportingCollaborationData IntegrationRisk Management

Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can pros...

April 9, 2026 View Details
Mumbai, , India Hybrid permanent
Financial ModelingData AnalyticsFinancial ForecastingBudgetingVariance AnalysisBusiness IntelligenceCross-functional CollaborationProcess ImprovementAutomationReporting

At Nielsen, we are passionate about our work to power a better media future for all people by providing powerful insights that drive client decisions and deliver extraordinary results. Our talented, g...

April 8, 2026 View Details
Bogota, Colombia permanent
Financial AnalysisBudgetingForecastingStrategic PlanningData UploadHyperionCorporate ReportingSecurity ComplianceExecutive ReportingRisk Management

Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can pros...

April 9, 2026 View Details
Ann Arbor, MI Hybrid permanent
Financial ModelingFinancial ForecastingBudgetingVariance AnalysisARR CalculationMonthly CloseBoard CommunicationPE SponsorshipOperational PartnershipData Room ManagementMRR Forecasting

About WebFX WebFX is a $100M+ revenue, PE-backed digital marketing and revenue intelligence company headquartered in Harrisburg, PA, with offices across York and Lancaster, PA; Detroit/Ann Arbor, MI;...

April 8, 2026 View Details
Fort Myers, FL Hybrid permanent
Financial ModelingFinancial ForecastingBudgetingVariance AnalysisARR CalculationFinancial ReportingBoard CommunicationOperational CollaborationData VisualizationPE Sponsorship

About WebFX WebFX is a $100M+ revenue, PE-backed digital marketing and revenue intelligence company headquartered in Harrisburg, PA, with offices across York and Lancaster, PA; Detroit/Ann Arbor, MI;...

April 8, 2026 View Details
London, , United Kingdom Remote permanent
Technical LeadershipTeam DevelopmentCross-Functional CollaborationDelivery ExcellenceResponsible AI LeadershipOrganisational Impact

Wise is a global technology company, building the best way to move and manage the world’s money. Min fees. Max ease. Full speed. Whether people and businesses are sending money to another country, s...

April 7, 2026 View Details
United States Remote permanent
Financial AnalysisStrategic PlanningScenario ModelingData-Driven Decision MakingBudgetingQuarterly ForecastingWorking Capital ManagementCollaborative LeadershipRisk ManagementCash Flow Optimization

Jacuzzi Group is a leading global manufacturer of hot tubs, swim spas, baths, showers, saunas, and pool equipment. More than four thousand global employees work across a portfolio of brands, including...

April 7, 2026 View Details
Indiana - Indianapolis Hybrid permanent
Financial ModelingData AnalysisReportingForecastingStrategic PlanningCross-functional CollaborationAd-hoc AnalysisFinancial Systems ProficiencyRisk AssessmentExecutive Communication

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Job Category Finance Job Details About Salesforc...

April 7, 2026 View Details
Lisbon, Portugal (PT - Lisbon) permanent
Financial ModelingBudgetingForecastingExpense ManagementAnalytical SkillsMonthly ReportingProcess ImprovementCash Flow ManagementData AnalysisDashboard Development

About the role This Portugal-based role will support firmwide, global financial planning with a primary focus on expense management. Responsibilities include budgeting and forecasting of operating ex...

April 7, 2026 View Details
New York, NY, United States Hybrid permanent
Financial ReportingData AnalysisFinancial ForecastingBudgetingExpense ManagementProcess ImprovementExcelData VisualizationCross-functional Collaboration

MAKE UP FOR EVER is a collective of makeup artists co-creating high-performance products and services. Through our artistry we inspire and empower people to unleash their personal edge. Since its ince...

April 7, 2026 View Details
New York, NY, United States Hybrid permanent
RESTTeamsGoExcel

MAKE UP FOR EVER is a collective of makeup artists co-creating high-performance products and services. Through our artistry we inspire and empower people to unleash their personal edge. Since its ince...

April 7, 2026 View Details
Toronto, Ontario Hybrid contract
Financial AnalysisForecastingPerformance ManagementLeadershipTeam ManagementPeople ManagementFinancial PlanningBudgetingAudit SupportData Analytics

About Enwave Enwave Energy Corporation is a fully integrated, sustainable energy services provider with Canadian operations in Toronto, Windsor, London, and Charlottetown. With over thirty years of e...

April 7, 2026 View Details
Colombia (Bogotá, Colombia) permanent
Financial AnalysisBudget ManagementBusiness CasesDeep-Dive Prospect ResearchProject ManagementFinancial Systems AdministrationAccuracyIntegrityWork Force Planning

Job Summary: We are seeking a highly skilled and motivated Senior Financial Planning & Analysis (FP&A) Analyst to join our finance team. This role is crucial for providing strategic financial...

April 6, 2026 View Details
2 Locations Hybrid permanent
ExcelData AnalysisSQLSnowflakeTableauCommunicationInterpersonal SkillsFinancial ModelingBusiness Partnering

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Job Category Finance Job Details About Salesforc...

April 6, 2026 View Details
Philippines Remote permanent
Financial ModelingForecastingBudgetingData AnalysisVariance AnalysisReportingStakeholder ManagementProcess ImprovementERP ToolsData Visualization

⏰ Shift Schedule & Work Setup: • Eastern Timezone (Night Shift in PH) • 100% Remote – work from the comfort of your home • Applicants should be equipment ready (laptop, headset, etc.) to ensure a smo...

April 5, 2026 View Details
San Carlos, California, United States (San Carlos, California) Remote permanent
Strategic OversightFinancial PlanningVendor SelectionBudget ManagementAnnual PlanningRisk AssessmentContract NegotiationsProcurement SupportFinancial ReportingClinical Trials Financial Updates

Join our Mission to Protect Humankind! Vaxcyte is a clinical-stage vaccine innovation company engineering high-fidelity vaccines to protect humankind from the consequences of bacterial diseases, whic...

April 3, 2026 View Details
Miami, FL, United States Hybrid permanent
Financial AnalysisBudgetingForecastingVariance AnalysisStrategic Decision-MakingData AnalysisFinancial PerformanceTrendsDriver OperationsBudget MaintenanceCollaborationCross-functional Support

KIPP TEAM & Family is our network office that includes support teams - such as Leadership Development, Recruitment, Advocacy, Facilities, Finance, HR and more - dedicated to empowering our schools and...

April 3, 2026 View Details
Newark, NJ, United States Hybrid permanent
Financial AnalysisBudgetingForecastingVariance AnalysisStrategic PlanningFinancial Performance AnalysisTrend IdentificationKey Driver AnalysisCross-functional CollaborationStrategic Decision-Making

KIPP TEAM & Family is our network office that includes support teams - such as Leadership Development, Recruitment, Advocacy, Facilities, Finance, HR and more - dedicated to empowering our schools and...

April 3, 2026 View Details
Camden, NJ, United States Hybrid permanent
Financial AnalysisBudgetingForecastingVariance AnalysisStrategic PlanningFinancial Performance AnalysisData-Driven Decision MakingCross-functional CollaborationComplianceHR Partnerships

KIPP TEAM & Family is our network office that includes support teams - such as Leadership Development, Recruitment, Advocacy, Facilities, Finance, HR and more - dedicated to empowering our schools and...

April 3, 2026 View Details
Newark, NJ, Camden, NJ or Miami, FL, United States Hybrid permanent
Financial AnalysisBudgetingForecastingVariance AnalysisFinancial PerformanceStrategic Decision-MakingData AnalysisCollaborationCross-functional SupportFinancial Health

KIPP TEAM & Family is our network office that includes support teams - such as Leadership Development, Recruitment, Advocacy, Facilities, Finance, HR and more - dedicated to empowering our schools and...

April 3, 2026 View Details
3200 Fruit Ridge Ave, Walker, MI 49544 (Walker, MI - Corporate) permanent
Financial AnalysisForecastingFinancial ModelingData AnalysisStrategic PlanningCommunicationLeadershipProblem SolvingData AccuracyCross-functional Collaboration

Who We Are: Challenge Manufacturing’s mission is to manufacture with operational excellence by empowering our employee-owners. As a leading tier 1 supplier of complex metal assemblies for the global a...

April 2, 2026 View Details
Toronto, Ontario, Canada (Baltimore, MD, Rogers, AR) Hybrid permanent
Revenue ForecastingHeadcount PlanningFinancial ModelingExcelAnaplanSAPPower BICross-functional Leadership

About Flywheel Flywheel's suite of digital commerce solutions accelerate growth across all major digital marketplaces for the world's leading brands. We give clients access to near real-time performa...

April 2, 2026 View Details
Baltimore, Maryland, United States (Baltimore, MD, Rogers, AR) Hybrid permanent
Financial ModelingRevenue ForecastingHeadcount PlanningExcelFinancial Planning ToolsERP SystemsBI ToolsCross-Functional CommunicationStrategic Planning

About Flywheel Flywheel's suite of digital commerce solutions accelerate growth across all major digital marketplaces for the world's leading brands. We give clients access to near real-time performa...

April 2, 2026 View Details
2 Locations Hybrid permanent
Financial AnalysisData TrendsReportingForecastingFinancial ConsolidationAd-hoc AnalysisModellingStrategic Decision-MakingProcess Improvement

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Job Category Finance Job Details About Salesforc...

April 2, 2026 View Details
Gurgaon, India permanent
Financial AnalysisBudgetingForecastingStrategic PlanningRisk ManagementData AnalysisAutomationFinancial ToolsCross-functional CollaborationProcess Improvement

Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can pros...

April 2, 2026 View Details
North Chicago, IL, United States Hybrid permanent
Financial AnalysisQuarterly ReportingData AnalyticsFinancial ModelingExcelPowerPointCommunicationProblem SolvingTeam CollaborationAttention to Detail

About AbbVie AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a ...

April 1, 2026 View Details
Vancouver, British Columbia Hybrid permanent
Financial ModelingCapital Asset SchedulingKey Performance IndicatorsSensitivity AnalysisScenario AnalysisCollaborationData IntegrityModel GovernanceAd-hoc AnalysisRegulatory Models

The Opportunity You will be responsible for building, maintaining, and enhancing financial models used across the organization for business planning, asset performance monitoring, investment analysis...

April 2, 2026 View Details
Pleasanton, CA (Pleasanton-Rosewood) permanent
Financial PlanningForecastingStrategic InsightsExecutive ReportingFinancial StrategyCapital AllocationIPO ReadinessOperational AlignmentRisk AnalysisScenario Modeling

Calyxo, Inc. is a medical device company headquartered in Pleasanton, California, USA. The company was founded in 2016 to address the profound need for improved kidney stone treatment. Kidney stone di...

April 1, 2026 View Details
4 Locations Hybrid permanent
Financial ModelingScenario PlanningStrategic ThinkingFinancial PlanningDecision SupportData AnalysisCommunication SkillsExecutive Leadership

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Job Category Finance Job Details About Salesforc...

April 1, 2026 View Details
Orlando, Florida, United States Remote permanent
Strategic Financial LeadershipFinancial ModelingForecastingBudgetingPerformance ManagementRevenue AnalysisTeam LeadershipProcess ImprovementProfitability Modeling

The Senior Manager, Financial Planning & Analysis (“Senior FP&A Manager”) is a key financial leader responsible for driving enterprise-level financial planning, forecasting, and strategic analysis acr...

April 1, 2026 View Details
New York, NY, United States Hybrid permanent
Financial AnalysisForecastingStrategic PlanningData EvaluationProblem SolvingRoute FollowingDrivers - CommunicationCustomer Communication

At Nielsen, we are passionate about our work to power a better media future for all people by providing powerful insights that drive client decisions and deliver extraordinary results. Our talented, g...

March 26, 2026 View Details
New York, NY, United States Hybrid permanent
Financial AnalysisData InterpretationReportingVariance AnalysisRisk ManagementKPI DevelopmentProcess ImprovementFinancial ToolsRecommendationsProduct Profitability

At Nielsen, we are passionate about our work to power a better media future for all people by providing powerful insights that drive client decisions and deliver extraordinary results. Our talented, g...

March 26, 2026 View Details
New York, NY, United States Hybrid permanent
Financial AnalysisData CleaningForecastingVisualizationCollaborationProcess OptimizationLeadershipStandard Procedures

At Nielsen, we are passionate about our work to power a better media future for all people by providing powerful insights that drive client decisions and deliver extraordinary results. Our talented, g...

March 27, 2026 View Details
Chicago, IL, USA permanent
Financial AnalysisDecision SupportFinancial AdvicePortfolio ManagementPerformance MonitoringFinancial PerformanceForecastingFinancial PlanningVariance AnalysisData InsightsRegulationsBusiness Portfolio

Application Deadline: 04/17/2026 Address: 320 S Canal Street Job Family Group: Finance & Accounting Develops detailed financial and economic analysis to assist the designated business portfolio ...

March 30, 2026 View Details
Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia Hybrid permanent
Strong Excel skillsVLOOKUPPivot TablesFinancial ReportingBudget PreparationData AnalysisForecastingCommunication SkillsTeam CollaborationMultitasking

ABOUT US As Southeast Asia’s #1 integrated logistics provider, Teleport is all about making logistics fast, affordable and reliable. Our mission? To move things across Southeast Asia better than any...

March 30, 2026 View Details
Bogota, Colombia permanent
Financial AnalysisRevenue ForecastingBudget ManagementRevenue OptimizationPricing StrategyFinancial ModelingRisk AssessmentProcess ImprovementControl EnvironmentStrategic Planning

Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can pros...

March 30, 2026 View Details
Newark, NJ, United States Hybrid permanent
Financial AnalysisBudgetingForecastingVariance AnalysisStrategic Decision-MakingFinancial Performance AnalysisTrend IdentificationImprovement AreasCollaborationKey Driver Analysis

KIPP TEAM & Family is our network office that includes support teams - such as Leadership Development, Recruitment, Advocacy, Facilities, Finance, HR and more - dedicated to empowering our schools and...

March 30, 2026 View Details
Miami, FL, United States Hybrid permanent
Financial AnalysisBudgetingForecastingVariance AnalysisStrategic Decision-MakingFinancial Performance AnalysisTrend IdentificationStakeholder CommunicationKey Driver AnalysisOrganizational Collaboration

KIPP TEAM & Family is our network office that includes support teams - such as Leadership Development, Recruitment, Advocacy, Facilities, Finance, HR and more - dedicated to empowering our schools and...

March 30, 2026 View Details
Newark, NJ, Camden, NJ or Miami, FL, United States Hybrid permanent
Financial AnalysisBudgetingForecastingVariance AnalysisStrategic Decision-MakingData AnalysisFinancial PerformanceTrend IdentificationRobot DriversImprovement Areas

KIPP TEAM & Family is our network office that includes support teams - such as Leadership Development, Recruitment, Advocacy, Facilities, Finance, HR and more - dedicated to empowering our schools and...

March 30, 2026 View Details
Camden, NJ, United States Hybrid permanent
Financial AnalysisBudgetingForecastingVariance AnalysisStrategic Decision-MakingData AnalysisFinancial PerformanceTrend AnalysisCross-Department CollaborationStakeholder Communication

KIPP TEAM & Family is our network office that includes support teams - such as Leadership Development, Recruitment, Advocacy, Facilities, Finance, HR and more - dedicated to empowering our schools and...

March 30, 2026 View Details