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Atlanta, Georgia, United States Remote permanent
Financial ModelingFinancial PlanningCash ForecastingMicrosoft OfficeAdvanced ExcelAccountingFinanceData VisualizationProject ManagementProblem Solving

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
Somerville, Massachusetts, United States Hybrid permanent
Data AccuracyFinancial AnalysisBudgetingCash Flow ForecastingEquity ManagementFinancial ReportingStakeholder CommunicationQuantitative SkillsRisk AssessmentCap Table Modeling

VIA is making an impact, and so can you. At VIA, our mission is to make communities cleaner, safer, and more equitable. We believe that by working across organizational boundaries, we can achieve gre...

February 13, 2026 View Details
Lagos, Nigeria Remote permanent
Financial AnalysisBudget PreparationVariance AnalysisTrend AnalysisRatio AnalysisFinancial ReportingDashboard CreationFinancial ModelingData VisualizationKPI TrackingGAAP Compliance

Reliance Health’s mission is to make quality healthcare delightful, affordable, and accessible in emerging markets. From Nigeria, Egypt, Senegal and beyond, we offer comprehensive health plans tailore...

September 5, 2025 View Details
Manila, Philippines permanent
Financial ModelingBudgetingForecastingVariance AnalysisAnalytical SkillsReportingCommunicationsFinancial SystemsStrategic PlanningData Analysis

CreatorIQ is the operating system for creator-led growth trusted by more than 1,300 global brands and agencies. We’re on a mission to make businesses more human, and humans more impactful. We operate...

February 11, 2026 View Details
Budapest, Pest Hybrid internship
English ProficiencyAnalytical ThinkingFinancial AnalysisReportingDashboard CreationProcess DocumentationAutomationEnglish Communication

Purpose of the role: To support FP&A Manager with internal, external reporting, closing activities and process improvements.  Our ideal candidate: Detail-oriented, analytical thinker, eager to lea...

February 10, 2026 View Details
Mumbai permanent
Business PartneringBudgetingForecastingVariance AnalysisReportingComplianceProcess ImprovementRisk ManagementLeadership

JioStar is looking for a candidate who will collaborate closely with business and operations teams to deliver strategic financial insights that support decision-making and enhance business performance...

February 10, 2026 View Details
Lagos, Lagos, Nigeria Remote permanent
Financial ModelingForecastingData AnalysisExcelSQLFinancial ReportingStrategic PlanningMarket AnalysisTeam CollaborationCommunication Skills

Renmoney is excited to welcome a driven Financial Planning and Analysis (FP&A) professional to focus on our Daily Banking segment. In this strategic role, you will analyze financial data, provide insi...

April 19, 2025 View Details
Lagos, Lagos, Nigeria permanent
Financial ModelingExcelSQLPower BITableauBudgetingForecastingFinancial ReportingData AnalysisBusiness Strategy

Position Overview The FP&A Officers play a critical role in financial planning, budgeting, forecasting, and business performance analysis. These positions support senior management by providing data-...

July 2, 2025 View Details
Los Angeles, California, United States Remote permanent
FinanceBudgetingForecastingAnalysisReportingVariance AnalysisReporting AccuracyFinancial ModelingMonthly ForecastsStrategic Initiatives

CreatorIQ is the operating system for creator-led growth trusted by more than 1,300 global brands and agencies. We’re on a mission to make businesses more human, and humans more impactful. We operate...

February 6, 2026 View Details
Istanbul, Istanbul, Türkiye Hybrid permanent
Financial AnalysisMicrosoft OfficeSAPOneStreamProject ManagementCommunicationProblem SolvingStrategic ThinkingData Visualization

At Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. You’ll lead with purpose, breaking down barriers to innovation...

February 6, 2026 View Details
Bengaluru, KA, India Remote permanent
Financial AnalysisBudget PlanningFinancial ModelingRisk AssessmentCross-functional CollaborationData VisualizationCommunication SkillsProblem SolvingAgile AdaptabilityFinancial Reporting

Are you up to the challenge of working directly with the Executive leadership of a US NASDAQ company on developing and organizing the financial strategy for different lines of business? If yes, keep r...

March 28, 2024 View Details
Cambridge, MA, United States permanent
Financial AnalysisBudgetingForecastingStrategic InsightDecision SupportReportingBudget PreparationMultiyear Audit StrategySubject Matter ExpertiseExecutive Summarization

By working at Harvard University, you join a vibrant community that advances Harvard's world-changing mission in meaningful ways, inspires innovation and collaboration, and builds skills and expertise...

February 4, 2026 View Details
Jakarta, , Indonesia permanent
Financial AnalysisBudgetingForecastingFinancial ReportingData AnalysisMicrosoft ExcelOracleEPMSQLPower BI

About Grab and Our Workplace Grab is Southeast Asia's leading superapp. From getting your favourite meals delivered to helping you manage your finances and getting around town hassle-free, we've got ...

October 30, 2025 View Details
London, , United Kingdom permanent
Strategic LeadershipTeam DevelopmentMentorshipCross-Functional CollaborationTechnical StrategyMLOpsModel MonitoringData Strategy

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...

January 5, 2026 View Details
Princeton, NJ, United States permanent
Financial AnalysisForecastingBudgetingReportingTeam ManagementStrategic PlanningFinancial ModelingCommunication SkillsPowerPoint PresentationRisk Management

Position Summary: This position is responsible for overall business forecasting (current year and multi-year; both consolidated and by business segment), full P-L responsibility for each of our segmen...

May 12, 2014 View Details
Park Ridge, NJ, United States permanent
Financial AnalysisStrategic AnalysisRisk ManagementBusiness UnitsDashboard CreationMarket ResearchCompetitive IntelligenceFinancial Modeling

• Develop and conduct      insightful financial, operational, and strategic analysis and present results      to management. • Identify and      track applicable business drivers to highlight risks an...

July 28, 2014 View Details
Costa Mesa, CA, United States Remote permanent
Financial AnalysisStrategic PlanningForecastingPerformance ManagementFinancial ModelingScenario PlanningSensitivity AnalysisRisk AssessmentDecision SupportExecutive Communication

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 2, 2026 View Details
Knoxville, TN, United States permanent
Financial PlanningBudgetingForecastingBudget OversightTeam ManagementPerformance AnalysisExecutive ReportingProblem SolvingInterpersonal Skills

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...

January 30, 2026 View Details
New York, NEW YORK, United States permanent
Financial AnalysisFinancial ReportingFinancial ModelingForecastingData AnalysisPresentation SkillsExecutive CommunicationFinancial PlanningRisk AssessmentCollaboration

Jobs for Humanity is collaborating with Upwardly Global and with Authentic Brands Group to build an inclusive and just employment ecosystem. We support individuals coming from all walks of life. Comp...

September 25, 2024 View Details
Cambridge, MA / Remote (Cambridge, MA, Remote) Remote permanent
Financial AnalysisBudgetingForecastingReportingBI ToolsProcess ImplementationStakeholder CollaborationMonthly CloseFinancial SystemsAd-hoc Projects

The Company: With deep expertise in chemistry, Nuvalent is working to create selective medicines designed with the goal to address the needs of patients with cancer. Nuvalent is an exciting early-stag...

January 29, 2026 View Details
Woodinville, Washington, United States (Woodinville, WA) Hybrid permanent
Financial AnalysisBudgetingForecastingStrategic PlanningData InterpretationEPM Add-in ReportingTableauExcelLeadershipTeam Collaboration

Most companies claim to have the best people. We say to them, "Keep dreaming." Our people are second to none. They set us apart with their entrepreneurial spirit and ambition. They come to us from the...

February 4, 2026 View Details
Atlanta, Georgia, United States Remote permanent
Financial ModelingFinancial PlanningCash ForecastingCorporate Performance ImprovementData VisualizationMicrosoft OfficeAdvanced ExcelAccountingAnalytical SkillsCommunication

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
Remote Remote permanent
Financial ModelingForecastingKPI AnalysisReportingBudget ManagementVariance AnalysisCross-functional CollaborationStrategic Decision SupportSupply Chain OptimizationData-Driven Insights

Company Overview Before we opened Strive Pharmacy we were unsatisfied with the current state of the pharmaceutical industry. Most of the current pharmaceuticals only offer a one size fits all approac...

January 28, 2026 View Details
Riyadh, Riyadh Province, Saudi Arabia permanent
Financial PlanningFinancial AnalysisBudget ManagementVariance AnalysisFinancial ReportingData InterpretationFinancial ModelingExcel ProficiencyCommunication Skills

Qiddiya Investment Company is transforming the entertainment landscape in Saudi Arabia, and we are in search of a detail-oriented and proactive individual for the position of Assistant Manager - Finan...

January 1, 2026 View Details
Rotterdam, South Holland, Netherlands (Rotterdam) permanent
Financial AnalysisBudgetingForecastingCost OptimizationCOGS ManagementSupply Chain ManagementReportingData AnalyticsCapital Expenditure PlanningTeam Mentoring

Hunter Douglas is the world’s leading manufacturer of window coverings and a major manufacturer of architectural products. We are a brand that you know and trust. With more than 100 years of innovatio...

January 9, 2026 View Details
Pune, Maharashtra, India (Pune, India) permanent
Data InfrastructureReporting WorkflowsData AnalysisData ValidationFinancial ReportingMicrosoft ExcelPowerBIAlteryxData QualityAd Hoc Analysis

Position Summary: The Financial Planning and Analysis Analyst I plays a crucial role within the Financial Planning and Analysis (FP&A) team, focusing on creating and maintaining financial workflo...

January 21, 2026 View Details
Pune, Maharashtra, India (Pune, India) permanent
Financial AnalysisData InfrastructureReportingData ManagementData ValidationFinancial ReportingExcelPowerBIAlteryxAd Hoc Analysis

Position Summary: The Financial Planning and Analysis Analyst I plays a crucial role within the Financial Planning and Analysis (FP&A) team, focusing on creating and maintaining financial workflo...

January 21, 2026 View Details
Not specified permanent
Financial ModelingSaaS MetricsVariance AnalysisForecastingDashboard ReportingCross-Functional CollaborationFinancial AnalysisBudgetingData-Driven Decision Making

About Introhive Introhive is an AI-powered Relationship Intelligence platform that helps firms overcome data silos and unlock actionable relationship insights that drive collaboration and growth.  W...

January 30, 2026 View Details
Not specified permanent
Financial AnalysisFinancial ForecastingReportingOperational Metrics TrackingCost AnalysisVariance AnalysisDecision-Support ToolsData AnalysisMarket ResearchExcel Proficiency

About ECL www.emeraldcloudlab.com The Emerald Cloud Laboratory (ECL) enables life scientists to move out of the lab, and to conduct research entirely from a computer. Stepping away from manual compl...

January 30, 2026 View Details
Not specified permanent
Financial Planning & AnalysisReporting & DashboardsSaaS Metrics & ModelingStrategic Business PartneringCash ManagementProcess ImprovementMicrosoft ExcelFinancial ModelingData VisualizationCommunication

Job Description – Manager, Financial Planning and Analysis  Reports To: CFO  Department: Finance  Location: Remote  Role Type: Full-Time    Summary  AxisCare is seeking a Manager of Financial P...

January 30, 2026 View Details
Not specified permanent
Financial AnalysisBudgetingProposal BudgetingCountry Master BudgetsFinancial PlanningRisk ManagementComplianceStakeholder ManagementSystems DevelopmentAutonomy

Job Profile   The Financial Planning and Analysis (FP&A) Manager provides global financial planning leadership to strengthen Relief International’s budgeting quality, financial sustainability, and s...

January 30, 2026 View Details
Acheson, Alberta Hybrid permanent
Financial AnalysisStrategic PlanningBudgetingFinancial ForecastingVariance AnalysisKPIsFinancial ReportingPSAS ComplianceScenario ModelingTeam Leadership

Position Title: Director of Financial Planning and Analysis Location: Acheson, Alberta Position Type: Full-Time, Permanent (Salary) Position Logistics: In office/Hybrid Department: Finance Reports Di...

January 30, 2026 View Details
NY, NY , United States Remote permanent
Financial PlanningForecastingStrategic AnalyticsDecision SupportOperating ModelsBudget ManagementFinancial ModelingVariance AnalysisKPIsAI Integration

At NetBox Labs, we’re building the future of network automation. Our products power the network and infrastructure management for thousands of organizations, from fast-growing startups to global Fortu...

January 15, 2026 View Details
Bengaluru, Karnataka, India permanent
Financial Planning & Analysis (FP&A)BudgetingForecastingFinancial ModellingVariance AnalysisMonth-End CloseBalance Sheet ReconciliationCompliance & Financial Controls

This role is for one of the Weekday's clients Min Experience: 5 years Location: Bengaluru JobType: full-time The FP&A Specialist will play a critical role in driving accurate financial planning, r...

December 30, 2025 View Details
Sofia, Sofia, Bulgaria permanent
Financial AnalysisForecastingVariance AnalysisBudgetingFinancial ModelingReportingProcess ImprovementTeam CollaborationData AnalysisAdaptability

Our Company Our mission at Dronamics is to improve economic opportunities and protect society through drone technology. To achieve this, we are developing a new type of aircraft, one that is remotely...

January 30, 2026 View Details
Atlanta, Georgia, United States Remote permanent
SQLAlteryxPythonTableauPowerBILookerNetSuiteSAPOracleMicrosoft DynamicsMicrosoft OfficeExcel

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 DynamicsMicrosoft OfficeExcel

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...

November 21, 2025 View Details
Sacramento, California, United States Remote permanent
Critical ThinkingEnergyCan-do AttitudeCuriosityCross-functional CollaborationAssumption AnalysisKey Metric IdentificationImpact AssessmentSensitivity/Scenario AnalysisDecision SupportRevenue/Expense ReportingCorporate Forecast Modeling

Are you ready to power the World's connections? If you don’t think you meet all of the criteria below but are still interested in the job, please apply. Nobody checks every box - we’re looking for ca...

September 11, 2025 View Details
Mumbai permanent
Financial AnalysisBudgetingP&LForecastingAnalyticsCommunicationCA

Perched firmly at the nucleus of spellbinding content and innovative technology, JioStar is a leading global media & entertainment company that is reimagining the way audiences consume entertainment a...

December 2, 2025 View Details
Mumbai permanent
Business PartneringCollaborationFinancial InsightsStrategic Decision MakingOperational Team CoordinationPerformance ReportingBudget ManagementVariance AnalysisFinancial TrackingProcess ImprovementReporting & ComplianceData Analysis

Key Responsibilities: : • Business Partnering • Collaborate with Business heads & operational teams to provide financial insights and help them achieve strategic and tactical decisions. • Attend regul...

August 8, 2025 View Details
Minneapolis, MN Hybrid permanent
Financial ModelingForecastingStrategic PlanningValue CreationExecutive PresenceCommunication SkillsFinancial AnalysisSaaS Business ModelsBoard ReportingPE Sponsor Interaction

Perforce is a community of collaborative experts, problem solvers, and possibility seekers who believe work should be both challenging and fun. We are proud to inspire creativity, foster belonging, su...

January 21, 2026 View Details
Taipei, Taiwan (Taipei) permanent
Financial PlanningForecastingBudgetingPerformance ManagementVariance AnalysisBenchmarkingCapacity PlanningCost OptimizationControllershipCompliance

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. Our services in Taiw...

January 8, 2026 View Details
Taipei, Taiwan (Taipei) permanent
Financial AnalysisBudgetingForecastingVariance AnalysisData-Driven InsightsManagement ReportingFinancial ModelingERP SystemsBI ToolsCommunication

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...

January 8, 2026 View Details
Las Vegas, NV permanent
Financial AnalysisLeadershipTechnical ProficiencyModel DevelopmentAI ToolsBudgetingReportingDecision SupportCross-functional PartnershipTeam 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 fi...

January 9, 2026 View Details
Cairo Hybrid permanent
Financial AnalysisReportingBudget ManagementForecastingDecision SupportStakeholder CommunicationFinancial ModelingAnalytical SkillsProject ManagementInterpersonal Skills

About Bosta:Launched in 2017, Bosta is an overnight delivery provider for E-commerce companies in Egypt. Leveraging technology to empower businesses is what we do best. Our goal is to disrupt the logi...

January 8, 2026 View Details
Clark, Pampanga Hybrid permanent
Financial AnalysisData ManagementReportingBudgetingForecastingVariance AnalysisCollaborationProcess Improvement

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...

December 2, 2025 View Details
Clark, Pampanga 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...

December 2, 2025 View Details
New York, NY permanent
Financial PlanningReportingAnalysisBudgetingForecastingVariance AnalysisFinancial ModelsScenario PlanningBudgeting ProcessesTeam Leadership

About Vivvi: Vivvi provides child care and early learning for today’s families. We partner with employers of all sizes to make exceptional full-time and backup care more accessible and affordable. Wit...

January 20, 2026 View Details
Bogota, Colombia permanent
Financial ManagementFast-paced EnvironmentForecastingMonthly ClosingMonthly Variance AnalysisBudget PreparationTeam ManagementStrategic Funds RequestsHyperionGAAP

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 p...

January 9, 2026 View Details
Taipei, Taiwan (Taipei) permanent
Financial AnalysisBudgetingForecastingVariance AnalysisData-Driven InsightsManagement ReportingFinancial ModelingERP SystemsBusiness Stakeholder CommunicationEnglish and Mandarin Proficiency

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...

January 6, 2026 View Details