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Egypt Remote permanent
Financial ModelingBudget DevelopmentForecastingVariance AnalysisFinancial PlanningData AnalysisReportingProcess ImprovementCollaborationExcel

Job Title: Budgeting/Forecasting Specialist Position Type: Full-Time, Remote Working Hours: U.S. client business hours About the Role: Our client is seeking a Budgeting/Forecasting Specialist to b...

May 6, 2026 View Details
Mexico Remote permanent
Financial ModelingBudgetingForecastingData AnalysisExcelVariance AnalysisReportingProcess ImprovementFinancial PlanningCross-Functional Collaboration

💰 Budgeting & Forecasting Specialist (FP&A / Financial Modeling) Full-Time | Remote | U.S. Client Business Hours 🚀 About the Role We’re hiring a highly analytical and detail-oriented Budgeting & ...

May 6, 2026 View Details
San Francisco, California, United States Remote permanent
Financial AnalysisForecastingKPIsFinancial ModelingReportingProcess ImprovementStrategic PlanningOperational ScalingPerformance ManagementKPI Establishment

Who are we? Our mission is to scale intelligence to serve humanity. We’re training and deploying frontier models for developers and enterprises who are building AI systems to power magical experience...

May 5, 2026 View Details
Liberty Street permanent
Data AnalysisData ModelingSQLPower BIPythonPower QueryAutomationReportingFinancial ForecastingData Governance

USA CIB Senior Data Analyst - Financial Planning & Analysis, Associate Country: United States of America It Starts Here: Santander is a global leader and innovator in the financial services industr...

May 5, 2026 View Details
Bangkok (Bangkok (One Bangkok Office)) permanent
Data AnalysisFinancial ModelingForecastingBusiness StrategyCross-functional CollaborationDashboard DevelopmentReportingDecision SupportAgile MethodologiesCareer Development

About Agoda At Agoda, we bridge the world through travel. Our story began in 2005, when two lifelong friends and entrepreneurs, driven by their passion for travel, launched Agoda to make it easier fo...

May 4, 2026 View Details
Purchase, New York permanent
Financial AnalysisStrategic PlanningFinancial ReportingPerformance ManagementData IntegrityScenario ModelingRisk AssessmentDecision SupportProcess ImprovementLeadership

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...

May 5, 2026 View Details
Crystal City permanent
Financial AnalysisStrategic PlanningCross-functional CollaborationFinancial ModelingData-Driven Decision MakingReporting FrameworksTeam LeadershipProcess ImprovementRisk ManagementBest Practices

At 2U, we are all in on purpose. We are motivated by our mission – to make learning limitless– and connected by our shared passion to deliver world-class higher education at scale. As the parent compa...

May 4, 2026 View Details
Atlanta, GA Hybrid permanent
Financial AnalysisData ModelingScenario AnalysisStrategic RecommendationsWin Rate OptimizationData StorytellingSales Productivity Analysis

About The Weather Company: The Weather Company is the world’s leading weather provider, helping people and businesses make more informed decisions and take action in the face of weather. Together wit...

May 4, 2026 View Details
Petaling Jaya permanent
Financial AnalysisSAPBudgetingForecastingMonth-end ClosingJournal EntriesReconciliationsMaster Data ManagementProcess ImprovementContinuous ImprovementComplianceQuarter-end Closing

About the job Our Team: The role is part of a high performing team centered on Finance transformation and becoming a best-in-class Finance organization.  As a Financial Analyst, you will support yo...

May 4, 2026 View Details
Newark, NJ, United States Hybrid permanent
Financial AnalysisBudgetingForecastingVariance AnalysisStrategic Decision-MakingFinancial Performance AnalysisTrend IdentificationProcess SupportCollaborationKey Drivers 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...

April 20, 2026 View Details
Newark, NJ, Camden, NJ or Miami, FL, United States Hybrid permanent
Financial AnalysisBudgetingForecastingVariance AnalysisStrategic Decision-MakingFinancial Performance AnalysisTrend AnalysisData-Driven InsightsCross-Department CollaborationBudget Maintenance

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 20, 2026 View Details
Miami, FL, United States Hybrid permanent
Financial AnalysisBudgetingForecastingVariance AnalysisStrategic PlanningData AnalysisReportingStakeholder CommunicationRisk ManagementCompliance

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 20, 2026 View Details
Camden, NJ, United States Hybrid permanent
Financial AnalysisBudgetingForecastingVariance AnalysisStrategic Decision-MakingData AnalysisFinancial ModelingStrategic PlanningCollaboration

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 20, 2026 View Details

Financial Planning & Analysis Intern

Funding Societies | Modalku Group

Singapore, Singapore, Singapore Hybrid permanent
ExcelFinancial ModelingData AnalysisReportingPythonSQL

Funding Societies | Modalku is the largest SME digital finance platform in Southeast Asia. We are licensed and operating in Singapore, Indonesia, Thailand, Malaysia and Vietnam, and backed by Sequoia ...

April 23, 2026 View Details
Indianapolis, IN, United States Remote permanent
Financial AnalysisBudgetingForecastingData AnalyticsReportingFinancial ModelingStrategic PlanningAdaptabilityLeadershipData Interpretation

Resultant is a modern consulting firm with a radically different approach to solving problems.   We don’t solve problems for our clients. We solve problems with the...

April 29, 2026 View Details
North Chicago, IL, United States Hybrid permanent
Financial AnalysisFinancial ReportingFinancial ModelingExcelPowerPointData AnalysisBudgetingForecastingCross-functional CollaborationProject Management

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 30, 2026 View Details
Remote, United States (Remote) Remote permanent
Financial ModelingFinancial ForecastingBudget PlanningVariance AnalysisData InterpretationERP SoftwareAIMentorshipBudget ReviewROI Analysis

Mission Lane is combining the power of data, technology, and exceptional service to pave a clear way forward for millions of people on the path to financial success. By attracting top talent and lever...

May 1, 2026 View Details
New York , New York, United States Remote permanent
Financial ModelingBudget ProcessMonthly ForecastingFinancial ReportingData AnalysisKPI MonitoringTrend AnalysisVariance TrackingOperational CollaborationAd Hoc AnalysisBusiness Intelligence Tools

A Place for Mom is seeking an experienced Director, Financial Planning & Analysis to take ownership of our financial modeling, annual budget process, and monthly forecasting. This key leadership posit...

May 1, 2026 View Details
USA - Plano, TX Hybrid permanent
Financial AnalysisIntegrationForecastingReportingIncome StatementExecutive ReportingMonthly ForecastingInvestmentsLong-range PlanningTraining Development

Senior Financial Planning and Analysis Integrator Company: The Boeing Company The Boeing Company is seeking a highly skilled Senior Financial Planning and Analysis (FP&A) Integrator based out of Pl...

May 1, 2026 View Details
Saint-Mandé, IDF, France permanent
Financial PlanningExcelPowerPointReportingERP SystemsDatabase ManagementFinancial AnalysisProblem SolvingCommunicationOrganizational Skills

Ubisoft est une référence mondiale du jeu vidéo, avec des équipes réparties aux quatre coins du monde qui créent des expériences de jeu originales et mémorables, de Assassin’s Creed à Rainbow Six en p...

April 30, 2026 View Details
Cagayan De Oro City, Misamis Oriental, Philippines Hybrid permanent
Customer ServiceCommunicationResearchMicrosoft ApplicationsGoogle WorkspaceTime ManagementMultitaskingConfidentialityFinancial Software

Overview of the Role A Financial Planning Assistant is an Admin Assistant role that combines administrative tasks with the preparation of insurance premium quotes and estimates. As a Financial Planni...

April 28, 2026 View Details
Australia - Sydney Hybrid permanent
Financial AnalysisBudget PlanningForecastingHeadcount ManagementMetric DevelopmentKPI TrackingROI AnalysisAI ApplicationExecutive Reporting

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...

May 1, 2026 View Details
Belo Horizonte, MG (BANCO INTER) permanent
Financial PlanningAnalysisBudgetingForecastingReportingData AnalysisExcelPowerPointInterpersonal SkillsStrategic Thinking

Conheça o Inter Pioneiros, mudamos o mercado ao lançar o primeiro banco digital do Brasil e seguimos criando tendências com tecnologia de ponta. Evoluímos para um Super App Financeiro Global, com solu...

April 30, 2026 View Details
USA - Renton, WA permanent
Financial ModelingData AnalysisExcelVariance AnalysisStrategic PlanningFinancial ReportingCross-functional CollaborationData InterpretationProcess TroubleshootingMicrosoft Excel

Financial Planning and Analysis Analyst (Experienced or Senior) Company: The Boeing Company The Boeing Company - Boeing Commercial Airplanes (BCA) Core organization is currently looking for a Finan...

April 30, 2026 View Details
Hybrid- Any Office (Fremont, CA, Salem, OR, or Pittsburgh, PA) (Fremont, Pittsburgh, Salem ) Hybrid permanent
Financial ModelingBudgeting and ForecastingReportingHeadcount ModelingCash ForecastingAd Hoc AnalysisDigital Finance Transformation

Agility’s commercially deployed humanoids operate alongside teams in warehouses, manufacturing facilities, and distribution centers—tackling physically demanding and repetitive tasks while enabling wo...

April 30, 2026 View Details
Brisbane, CA; or Novato, CA (United States) Hybrid permanent
Financial AnalysisBudget ManagementFinancial GovernanceAnalytical SkillsStakeholder ManagementScenario PlanningFinancial MediaRisk AssessmentExecutive LeadershipBudget Transparency

Why Join Us? Be a hero for our rare disease patients At Ultragenyx, we fundamentally believe that taking real impactful action to care for the needs of patients and our people is always the right th...

April 30, 2026 View Details
Dublin Remote permanent
Financial ModelingExcelFinancial AnalysisForecastingReportingAd-hoc AnalysisBusiness PartneringForecast CoordinationMonth-end CloseOperational Effectiveness

MongoDB is seeking a Manager, Financial Planning and Analysis (FP&A) as the dedicated Finance business partner to the International Product & Technology (P&T) leadership team. You will be ...

April 30, 2026 View Details
Philippines Remote permanent
Financial AnalysisBudgetingForecastingData AnalysisSQLExcelPivot TablesVariance AnalysisCommunicationCross-Functional Partnerships

⏰ 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 30, 2026 View Details
2 Locations Hybrid permanent
FinanceRevenue ForecastingLarge-scale Event PlanningInternal CommunicationForecast AccuracyPresentation SkillsSpend AnalyticsTeam LeadershipHR Business PartnershipForecast Consolidation

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 30, 2026 View Details
Seoul, South Korea (Seoul) permanent
Financial AnalysisForecastingReportingFinancial ModelingInventory ManagementROI AnalysisStrategic PlanningDecision SupportData-Driven Insights

반드시 첨부된 ‘사내공모지원서 양식’을 작성 후 제출하여 주시기 바랍니다. Please complete the attached Internal Transfer Request Form and submit. 반드시 쿠팡 이메일 계정으로 지원해 주시기 바랍니다. Please make sure to apply with your Coupang e-mail ad...

April 30, 2026 View Details
Seoul, South Korea (Seoul) permanent
Financial ModelingExcelFinancial ReportingForecastingStrategic PlanningInventory ManagementData AnalysisBusiness Decision SupportKPI Definition

회사 소개 쿠팡은 고객 감동 실현을 위해 존재합니다. 고객들이 "쿠팡 없이 그동안 어떻게 살았을까?" 라고 말할 때, 비로소 우리의 미션을 실현하고 있음을 알 수 있습니다. 고객들의 쇼핑과 식사, 생활 전반을 편하게 만들겠다는 유일한 집념으로 쿠팡은 수억 달러 규모의 이커머스 산업 전반의 혁신을 이끌고 있습니다. 쿠팡은 가장 빠르게 성장하는 이커머스 기업...

April 30, 2026 View Details
Pakistan Remote permanent
Advanced ExcelFinancial ModelingVariance AnalysisForecastingBudget DevelopmentReportingCollaborationProcess Improvement

Job Title: Budgeting/Forecasting Specialist Position Type: Full-Time, Remote Working Hours: U.S. client business hours About the Role: Our client is seeking a Budgeting/Forecasting Specialist to b...

April 30, 2026 View Details
Seoul, South Korea (Seoul) permanent
Financial ModelingExcelFinancial ReportingForecast ModelingBusiness StrategyMiddle MileKPI ManagementData AnalysisCommunicationBusiness Partnerships

반드시 첨부된 ‘사내공모지원서 양식’을 작성 후 제출하여 주시기 바랍니다. Please complete the attached Internal Transfer Request Form and submit. 반드시 쿠팡 이메일 계정으로 지원해 주시기 바랍니다. Please make sure to apply with your Coupang e-mail ad...

April 30, 2026 View Details
Seoul, South Korea (Seoul) permanent
Financial ModelingExcelFinancial ReportingForecast modelingCorporate FinanceDecision makingKPI managementCommunicationBusiness partnershipMiddle MileNew biz

회사 소개 쿠팡은 고객 감동 실현을 위해 존재합니다. 고객들이 "쿠팡 없이 그동안 어떻게 살았을까?" 라고 말할 때, 비로소 우리의 미션을 실현하고 있음을 알 수 있습니다. 고객들의 쇼핑과 식사, 생활 전반을 편하게 만들겠다는 유일한 집념으로 쿠팡은 수억 달러 규모의 이커머스 산업 전반의 혁신을 이끌고 있습니다. 쿠팡은 가장 빠르게 성장하는 이커머스 기업...

April 30, 2026 View Details
Brazil Remote permanent
Financial ModelingBudget DevelopmentForecastingVariance AnalysisFinancial ReportingProcess ImprovementCollaborationData AnalysisData IntegrationStrategic Alignment

Job Title: Budgeting/Forecasting Specialist Position Type: Full-Time, Remote Working Hours: U.S. client business hours About the Role: Our client is seeking a Budgeting/Forecasting Specialist to b...

April 30, 2026 View Details
Boston, MA Remote permanent
Financial AnalysisBudgetingForecastingFinancial ModelingData AnalysisStrategic Decision-MakingReportingCross-functional LeadershipProcess ImprovementTeam Mentoring

Arcadia is dedicated to happier, healthier days for all. We believe that there is a better healthcare world – one powered by data. Our platform transforms complex, diverse data into a unified foundati...

April 29, 2026 View Details
Toronto, Canada (Ethoca) permanent
Financial AnalysisBudgetingForecastingRevenue ForecastingStrategic PlanningProcess ImprovementData InsightsRisk ManagementCollaborationCommunication

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 29, 2026 View Details
Bogota, Colombia (Guayaquil) permanent
Financial ModelingExcelFinancial SystemsGAAPIFRSData AnalysisStrategic PlanningPerformance ManagementBusiness Partnership

JOIN OUR FINANCE TEAM! As our Financial Planning Specialist, you’ll lead financial planning, performance management, and strategic support for a group of countries by delivering strong business insig...

April 29, 2026 View Details
Guayaquil,Ecuador (Guayaquil) permanent
Financial ModelingExcelFinancial SystemsGAAPIFRSFinancial ReportingData AnalysisBusiness PartneringStrategic Planning

JOIN OUR FINANCE TEAM! As our Financial Planning Specialist, you’ll lead financial planning, performance management, and strategic support for a group of countries by delivering strong business insig...

April 29, 2026 View Details
Kenya Remote permanent
Financial ModelingExcelGoogle SheetsVariance AnalysisReportingBudget DevelopmentForecastingProcess Improvement

Job Title: Budgeting/Forecasting Specialist Position Type: Full-Time, Remote Working Hours: U.S. client business hours About the Role: Our client is seeking a Budgeting/Forecasting Specialist to b...

April 28, 2026 View Details
United Kingdom Remote part_time
Financial AnalysisBudgetingForecastingVariance AnalysisFinancial ModelingAI ApplicationsPredictive AnalyticsExcel ProficiencyData VisualizationCommunication

This role is for one of our clients Compensation: $100-$120 per hour (20 hours per week commitment) Job Type: Part-time / Contract Location: US, UK, Canada, France, Portugal (remote) We are seeking...

April 21, 2026 View Details
London, ENGLAND, United Kingdom Hybrid permanent
Financial PlanningClient AdministrationAdministrative SupportRelationship BuildingCommunicationData ManagementSystems MaintenanceTrainingProfessional DevelopmentHybrid Working

Evelyn Partners is a UK leader in wealth management, providing personalised, expert investment management and financial planning advice to support clients in embracing what’s next. Our success hinges ...

April 22, 2026 View Details
Bristol, ENGLAND, United Kingdom Hybrid permanent
Customer ServiceFinancial PlanningBusiness DevelopmentClient Relationship ManagementRisk AssessmentTax PlanningInvestment ManagementRegulatory ComplianceData AccuracyTeam Collaboration

Evelyn Partners is a UK leader in wealth management, providing personalised, expert investment management and financial planning advice to support clients in embracing what’s next. Our success hinges...

April 27, 2026 View Details

Senior Specialist Financial Planning

AngloAmericanDeBeersGroup

Johannesburg, , South Africa permanent
Financial AnalysisData AnalysisTrend AnalysisRisk AssessmentBusiness PlanningInvestment EvaluationStrategic PlanningFinancial ModelingReportingStakeholder Communication

Valterra Platinum, formerly Anglo American Platinum, is a leading primary producer of platinum group metals (PGMs), with integrated mining, smelting, and refining operations in South Africa and Zimbab...

April 22, 2026 View Details
Washington, District of Columbia, United States (Washington, DC - HQ) Hybrid permanent
Financial PlanningAnalysisBudgetingForecastingData AnalysisReportingCross-Functional CollaborationRisk ManagementComplianceStrategic Decision-Making

OVERVIEW A thriving, mission-driven multimedia organization, NPR produces award-winning news, information, and music programming in partnership with hundreds of independent public radio stations acro...

April 27, 2026 View Details
Chicago, IL (Thrive Physical Therapy Partners) permanent
Financial AnalysisReportingBudgetingForecastingCollaborationPatient CareIndustry KnowledgeFinancial ModelingExcel

Position Title: Financial Planning and Analysis (FP&A) Analyst Reporting To: Chief Financial Officer Location: Chicago, IL The Company: Thrive Physical Therapy Partners Company Overview Tyree...

April 23, 2026 View Details
New York, New York, United States (New York, NY) permanent
Financial ModelingBudgetingForecastingReportingData AnalysisAIAnalyticsCash Flow ForecastingKPIs

Excel Sports Management is an industry-leading sports agency representing top-tier talent, blue-chip brands and marquee properties. Our success is rooted in our people, our high character reputation a...

April 23, 2026 View Details
New York Metropolitan - Hybrid (New York Headquarters) Hybrid permanent
Financial ModelingExcelERP SystemsBusiness PartneringCommunicationData AnalysisForecastingRisk AssessmentDashboard DevelopmentStrategic Planning

Our Story Launched in 2015, Sol de Janeiro is a globally recognized, award-winning beauty brand, drawing inspiration from Brazil’s beauty rituals, warmth, and spirit. Sol de Janeiro delivers a sensor...

April 24, 2026 View Details
USA, Remote (Canada) Remote permanent
Financial ModelingForecastingFinancial ReportingData AnalysisAI DevelopmentProcess AutomationTeam ManagementRegulatory ComplianceStrategic Planning

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...

April 27, 2026 View Details
Dubai, Dubai, United Arab Emirates permanent
Financial PlanningBudgetingForecastingVariance AnalysisFinancial ModelingData AccuracyPOS SystemsInventory ManagementDashboardBusiness Partnership

At Ennismore, we do things a little differently. We’re a small team with big ambitions, and food & beverage sits right at the heart of what makes our properties stand out. From neighbourhood restaura...

April 28, 2026 View Details