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2 Locations Hybrid permanent
Financial AnalysisForecastingStrategic PlanningBusiness PartneringKPI DefinitionExecutive CommunicationData-Driven Decision MakingProcess OptimizationTeam LeadershipSensitivity Modeling

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...

March 25, 2026 View Details
Kenya Remote permanent
AnalyticalDetail-OrientedModelingExcelForecastingVariance AnalysisReportingCommunicationProcess ImprovementFinancial Modeling

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...

March 25, 2026 View Details
Englewood Cliffs, NJ (Englewood Cliffs, NJ (NAHQ)) permanent
Financial AnalysisData OrganizationProject ManagementCommunication SkillsProblem SolvingPresentation Skills

Step into the innovative world of LG Electronics. As a global leader in technology, LG Electronics is dedicated to creating innovative solutions for a better life. Our brand promise, 'Life's Good', em...

March 25, 2026 View Details

Senior Financial Planning Analyst

Alliancedefendingfreedom

Dallas, TX (Dallas) permanent
Financial ModelingFinancial AnalysisData VisualizationGAAP ComplianceBudgetingReportingProcess ImprovementRisk AssessmentCommunicationOrganizational Skills

Make a difference with us! At Alliance Defending Freedom, we believe God has brought you here for His purpose—to stand for truth and defend the God-given right to live and speak it. Together, we prote...

March 25, 2026 View Details
United Kingdom Remote permanent
Financial AnalysisBudgeting and ForecastingFinancial ReportingFinancial ModelingData ManagementCommunicationPresentationCollaboration

The Senior Financial Planning & Analysis (FP&A) Analyst will play a key role in driving the financial planning, budgeting, and analysis processes for revenue and related metrics and costs across multi...

March 25, 2026 View Details
Seoul, South Korea (Seoul) permanent
SQLGoExcel

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...

March 25, 2026 View Details
Seoul, South Korea (Seoul) permanent
Financial ModelingCorporate FinanceExcelFinancial ReportingForecast modelingBusiness PartnerDecision SupportKPI DefinitionProblem Solving

회사 소개 CLS (Coupang Logistics Services)는 택배사업, 화물운송, 화물주선, 물류창고, 화물분류 등 종합 물류 서비스를 제공하는 쿠팡의 물류전문 계열사입니다. CLS는 국토교통부로 지정 받은 택배운송사업자로서 전국단위의 배송캠프에서 업계 최초로 도입한 분류작업전담인력과 직영 전문 배송직 쿠팡친구, 그리고 전국 단위 택배 영업점...

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
Liverpool, ENGLAND, United Kingdom Hybrid permanent
Administrative SupportClient RelationshipFinancial Services ExperienceSAP business processesMeeting PacksPipeline ProgressionAML DocumentsPrioritizationExcellent Communication

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...

March 24, 2026 View Details
Leeds, ENGLAND, United Kingdom Hybrid permanent
AdministrativeCommunicationCustomer ServiceFinancial ServicesAdministrative ExperiencePersonal InjuryCourt of ProtectionValuationsProcess ManagementMeeting Packs

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...

March 24, 2026 View Details
Remote, India (India) Remote permanent
Financial ModelingPivot TablesPowerPointMicrosoft ExcelData AnalysisReportingBudget ForecastingProcess ImprovementStrategic Thinking

Responsibilities will include, but not limited to: Monthly Reporting: • Performing monthly variance analysis with forecast to actuals and recommending actions to management. • Creation of financial...

March 25, 2026 View Details
Remote, India (India) Remote permanent
Advanced ExcelPowerBIFinancial ModelingData AnalysisStrategic ThinkingTime ManagementInterpersonal SkillsProblem-SolvingCritical ThinkingAnalytical Skills

Responsibilities will include, but not limited to: Monthly Reporting: • Performing monthly variance analysis with forecast to actuals and recommending actions to management. • Creation of financial...

March 25, 2026 View Details
Makati City, NCR, Philippines permanent
Business PartneringForecastingBudgetingFinancial AnalysisCost ControlFinancial ReportingCost ManagementData ModelingTeam LeadershipCapital Expenditure Review

We are SGS – the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for quality and integrity. Our 93,000 employees operate a network of 2,600 off...

March 24, 2026 View Details
New York, New York Hybrid permanent
Financial PlanningTemplatesRecommendationsClient MeetingsMicrosoft OfficeExcelInsurance PlanningAssumptionsConcept PagesAlternate ScenariosInsurance Illustrations

Summary:   The Planning & Insurance associate is responsible for executing the firm’s planning and insurance processes.  This role will support and be mentored by the senior associates and directors...

March 24, 2026 View Details
Dublin Remote permanent
Financial ModelingExcelGoogle SuiteFinancial PlanningForecastingReportingAnalytical SkillsCritical ThinkingQuantitative SkillsBusiness Partnering

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 ...

March 24, 2026 View Details
Remote Remote permanent
LeadershipTeam ManagementAI ImplementationFinancial ModelingFinancial MetricsReportingBudgetingForecastingStrategic AnalysisData InsightsAccounting Alignment

Loop is looking for a Director of Financial Planning & Analysis to lead our FP&A team. This role is an opportunity to push the boundaries on what’s possible when a finance team makes full use of AI-to...

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
2 Locations permanent
Financial PlanningAnalysisBudgetingForecastingRevenue ForecastingBudget Variance TrackingFinancial InsightsRevenue OpportunitiesProcess ImprovementStrategic Initiatives

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 24, 2026 View Details
Singapore (Trust Bank) permanent
Financial ManagementAnalyticsData-Driven InsightsLeadershipTechnologyProcess NetworkKPIsDashboard DevelopmentBudgetingForecasting

Trust is the first of a new breed of banks in Singapore – digitally native and focused on delivering a delightful customer experience. You will work in a fast-paced and collaborative environment to so...

March 24, 2026 View Details
Taipei, Taiwan (Taipei) permanent
Financial AnalysisBudgetingForecastingVariance AnalysisData-Driven InsightsRoot Cause AnalysisProcess ImprovementDecision MakingBusiness PlanningRecruitment KPI Reporting

Please complete the attached Internal Transfer Request Form and submit.   Please make sure to apply with your Coupang e-mail address.        Company Introduction  Coupang is reimagining the shopp...

March 24, 2026 View Details
Taipei, Taiwan (Taipei) permanent
Financial AnalysisBudgetingForecastingVariance AnalysisData-Driven InsightsRoot Cause AnalysisBusiness PlanningRecruitment KPI ReportingPerformance AnalysisSQL

Company Introduction  Coupang is reimagining the shopping experience with the goal of wowing each customer from the instant they open the Coupang app to the moment an order is delivered to their door...

March 24, 2026 View Details
Itasca, , United States Remote permanent
Attention to DetailAnalytical Thinking

IFS is a billion-dollar revenue company with 7000+ employees on all continents. Our leading AI technology is the backbone of our award-winning enterprise software solutions, enabling our customers to ...

March 23, 2026 View Details
Saint-Mandé, IDF, France permanent
ExcelPowerPointData AnalysisFinancial ModelingReportingKPI TrackingBudgetingCost AnalysisTeam CollaborationEnglish Proficiency

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...

March 17, 2026 View Details
Nottingham, Nottinghamshire Hybrid permanent
Customer ServiceData AccuracyDocumentation ManagementClient Relationship ManagementProcess ManagementTransaction ProcessingCRM ManagementCollaborationTraining SupportRegulatory Compliance

About the Role We are looking for a Financial Planning Administrator (known internally as Client Executive) to join our team on a 12-month FTC. The Financial Planning Administrator is an integral mem...

March 23, 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
Remote India Remote permanent
Financial ModelingAnalytical SkillsBudgetingForecastingFinancial AnalysisData-Informed Decision MakingStrategic PlanningTeam LeadershipCommunicationFinancial Systems Proficiency

About Us: Endpoint is an interactive response technology (IRT®) systems and solutions provider that supports the life sciences industry. Since 2009, we have been working with a single vision in mind,...

July 1, 2025 View Details
Singapore, , Singapore Hybrid permanent
Strategic Financial PlanningDigital ControlsData AnalysisRisk AssessmentIndustry Trend AnalysisBudgetingCost ManagementFinancial ReportingBudget MonitoringCross-functional Leadership

Founded and headquartered in Switzerland, Avaloq is continuously expanding its global footprint with around 2,500 colleagues in 12 countries, and more than 170 clients in 35 countries. We are an indus...

March 18, 2026 View Details
Edinburgh, Scotland, United Kingdom Hybrid permanent
Excellent Organizational SkillsTime ManagementCommunication SkillsCustomer ServiceFinancial Planning KnowledgeCRM System ProficiencyRegulatory ComplianceDocument PreparationClient ReportingOnboarding Processes

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 ...

March 20, 2026 View Details
Los Angeles, CA, United States Hybrid permanent
Financial ReportingBudgetingForecastingCash Flow ManagementFinancial AnalysisExcel SkillsTeam DevelopmentStrategic Decision MakingData InterpretationMulti-tasking

The Wonderful Company is a company committed to offering high-quality, healthy, and iconic brands such as Wonderful Pistachios, Wonderful Halos, FIJI Water, and POM Wonderful. We foster a collaborativ...

March 20, 2026 View Details
Saint-Mandé, IDF, France permanent
Financial PlanningExcelPowerPointReportingERPDatabaseFinding ConsolidationHFMBPCOracle

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...

March 20, 2026 View Details
Not specified contract
Financial PlanningBudgetingForecastingCost ManagementReportingVariance AnalysisScenario AnalysisCost TrackingFinancial ReportingProject Support

OVERVIEW Reporting to the Senior Manager, Finance and Accounting, the Finance Analyst supports financial planning, budgeting, forecasting, and cost management for the IT Organization. This role partn...

March 20, 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
Calgary, Alberta permanent
Financial AnalysisBudgetingForecastingStrategic PlanningGrant ManagementCost ConsultingBusiness PlanningComplianceData IntegrityPeople Leadership

About Bow Valley College Bow Valley College is Calgary’s college with local impact and global reach, serving more than 15,000 students. We launch our students by preparing them for in-demand jobs th...

March 19, 2026 View Details
Bracknell, ENGLAND, United Kingdom Hybrid permanent
Customer ServiceFinancial PlanningRelationship BuildingAdvisory SkillsRegulatory ComplianceRisk AssessmentClient ManagementCommunicationTeam CollaborationData Management

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...

March 18, 2026 View Details
Singapore, , Singapore Hybrid permanent
Strategic Financial PlanningDigital ControlsFinancial ModelingRisk AssessmentIndustry Trend AnalysisBudgetingCost ManagementReportingData AnalysisTeam Leadership

Founded and headquartered in Switzerland, Avaloq is continuously expanding its global footprint with around 2,500 colleagues in 12 countries, and more than 170 clients in 35 countries. We are an indus...

March 18, 2026 View Details
New York, NY, United States Hybrid permanent
Strategic PlanningFinancial ExecutionFinancial ModelingBudgetingForecastingPerformance ReportingRetail Space OptimizationQuantitative KPIsDriver Based Models

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 18, 2026 View Details
Paris, IDF, France permanent
Financial ModelingReportingBudget ForecastingData AnalysisAutomationControl ImplementationProcess ImprovementBI ToolsCross-functional CollaborationFinancial Reporting

Ubisoft is a global leader in gaming with teams across the world creating original and memorable gaming experiences, from Assassin’s Creed, Rainbow Six to Just Dance and more. We believe diverse persp...

March 18, 2026 View Details
Paris, IDF, France permanent
Financial AnalysisPerformance AnalysisForecastingModellingReportingControllingData QualityIndustry KnowledgeAnalytical Skills

Ubisoft is a global leader in gaming with teams across the world creating original and memorable gaming experiences, from Assassin’s Creed, Rainbow Six to Just Dance and more. We believe diverse persp...

March 18, 2026 View Details
Purchase, New York permanent
Performance ManagementBusiness PartnershipExecutive CommunicationTeam LeadershipStrategic Finance Leadership

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 19, 2026 View Details
Nashville, TN; Remote, US (1111-1002 Accounting & Finance) Remote permanent
Financial AnalysisCompensation AnalysisVariance AnalysisExcelMicrosoft OfficeData InterpretationReportingCollaborationLabor Forecasting

Upstream Rehabilitation is looking for a Financial Analyst - FP & A to join our team Financial Analyst – FP & A Location Type: Remote (Must Reside in the United States) Build Your Career wi...

March 18, 2026 View Details
Birmingham, England, United Kingdom permanent
Financial PlanningClient RelationshipFinancial ModelingRisk ManagementCommunicationCollaborationData AnalysisRegulatory Compliance

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...

March 17, 2026 View Details
Zurich, , Switzerland Hybrid permanent
Strategic Financial PlanningControl SelectionData AnalysisRisk AssessmentIndustry Trend AnalysisBudgetingCost ManagementReportingFinancial TransparencyTeam Leadership

Founded and headquartered in Switzerland, Avaloq is continuously expanding its global footprint with around 2,500 colleagues in 12 countries, and more than 170 clients in 35 countries. We are an indus...

March 17, 2026 View Details
Montpellier, Occitanie, France permanent
Financial AnalysisBusiness StrategyProject ManagementData VisualizationReportingBudget ManagementStakeholder Communication

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...

March 17, 2026 View Details
Fishers Remote permanent
Financial PlanningBudgetingForecastingStrategic AnalysisReportingTeam LeadershipProcess Improvement

Telix Pharmaceuticals is a dynamic, fast-growing radiopharmaceutical company with offices in Australia (HQ), Belgium, Japan, Switzerland, and the United States. Our mission is to deliver on the promis...

March 17, 2026 View Details
United States Remote permanent
Financial AnalysisStrategic PlanningLeadershipBusiness PartneringFinancial ModelingTeam ManagementSaaS MetricsFinancial DisciplineProcess Improvement

At Instructure, we believe in the power of people to grow and succeed throughout their lives. Our goal is to amplify that power by creating intuitive products that simplify learning and personal devel...

March 17, 2026 View Details
München permanent
Financial PlanningForecastingFinancial ModelingAnalysisReportingInsightsPerformance ManagementCross-Functional CollaborationProcess ImprovementStrategic Support

Your Mission: Are you ready to help us electrify the mobility sector? Apply now and become part of our team as our Senior Financial Planning & Analysis (FP&A) Analyst.Our platform connects intelligent...

March 17, 2026 View Details
Purchase, New York permanent
FinanceAnalyticalData AnalysisBudgetingForecastingReportingStrategic PlanningCommunicationLeadershipProblem Solving

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 16, 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