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Luxembourg (Mangopay) permanent
Financial ModelingHigh Transaction EnvironmentsPricing StrategyFinancial ForecastingData-Driven InsightsMonetary TransactionsModel ValidationStakeholder CommunicationDelivery Method Optimization

Mangopay is a wallet-based payment infrastructure built specifically for organisations with complex, multi-party fund flows. A pioneer in multi-party payments. Our solution optimises fund flows on be...

March 27, 2026 View Details
Orange, CA, United States Hybrid permanent
Financial ModelingFinancial AnalysisData InterpretationStrategic PlanningCross-functional CollaborationFinancial ReportingForecastingScenario AnalysisFinancial ForecastingRevenue Analysis

Work with Us. Change the World. At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work h...

March 26, 2026 View Details
Bogota, Colombia permanent
Financial AnalysisBudgetingForecastingPerformance TrackingReportingVariance AnalysisFinancial ModelingStrategic Business PartneringCommunicationStakeholder Engagement

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 26, 2026 View Details
Gurgaon, India permanent
Financial AnalysisBudgetingForecastingStrategic PlanningData AnalysisReportingHyperionRisk ManagementAutomationProcess 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...

March 26, 2026 View Details
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
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
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
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
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
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
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
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
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
London, London, City of Hybrid permanent
Strategic LeadershipExecutive PartnershipSales PlanningReportingAdvanced AnalyticsSales Process OptimizationProcess ImprovementForecastingKPI GovernanceRisk Management

Incisive Media, part of the Arc network, is an entrepreneurial and creative, digital-facing organisation on the cutting edge of media. Working in the sustainability and financial services markets, we ...

March 18, 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
Indiana - Indianapolis Hybrid permanent
FinanceStrategic PlanningROI AnalysisBudgetingFinancial ModelingDecision SupportMonetization StrategyEngineering RoadmapExecutive 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...

March 13, 2026 View Details
2 Locations Hybrid permanent
FinanceROI AnalysisProcess ImprovementStrategic PlanningBudgetsSaaS AccountingCost to ServeAccounting Determinations

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 13, 2026 View Details
Heredia, Costa Rica (Canada - Remote, Ottawa) Hybrid permanent
ExcelFinancial ModelingERP SystemsData AnalysisStrategic PlanningExecutive InsightsCode CollaborationBudgetingROI AnalysisERP Tools

SurveyMonkey is the world’s most popular platform for surveys and forms, built for business—loved by users. We combine powerful capabilities with intuitive design, effectively serving every use case, ...

March 13, 2026 View Details
San Mateo, CA, United States (San Mateo, CA) Remote permanent
Financial AnalysisForecastingFinancial PlanningReportingDashboard DevelopmentCross-functional CollaborationBudgetingTrend AnalysisFinancial ReportingProcess Improvement

Every day, tens of millions of people come to Roblox to explore, create, play, learn, and connect with friends in 3D immersive digital experiences– all created by our global community of developers an...

March 12, 2026 View Details
Cincinnati, OH permanent
Financial AnalysisStrategic PlanningData AnalyticsArtificial IntelligenceFinancial ModelingROI AnalysisInvestment Decision MakingResource AllocationFinancial AdvisoryTechnology Integration

84.51° Overview: 84.51° is a retail data science, insights and media company. We help The Kroger Co., consumer packaged goods companies, agencies, publishers and affiliates create more personalized a...

March 12, 2026 View Details
Cincinnati, OH permanent
Financial ModelingBudget ManagementForecastingCompensation AnalysisExpense TrackingVariance AnalysisBusiness PartnershipsStrategic InsightsGovernanceScenario Planning

84.51° Overview: 84.51° is a retail data science, insights and media company. We help The Kroger Co., consumer packaged goods companies, agencies, publishers and affiliates create more personalized a...

March 12, 2026 View Details
Boulder, Colorado (Boulder) permanent
Financial ModelingData-Driven Decision MakingFinancial ReportingBudgetingCash Flow AnalysisInnovation MetricsProject ManagementStrategic InsightFinancial SystemsBoard Presentation

We are looking for a Head of FP&A for our Boulder, CO office who is passionate about clean energy and thrives as a hands-on, individual contributor finance professional. Ascend Analytics is an in...

March 11, 2026 View Details
Las Vegas, NV, United States permanent
Financial PlanningBudgetingForecastingVariance AnalysisReportingPerformance AnalyticsDecision SupportCapital AllocationStrategic Planning

  The Vice President of Financial Planning & Analysis (FP&A) serves as a strategic finance leader for Wynn Las Vegas and Encore Las Vegas. This executive role partners closely with property lead...

March 11, 2026 View Details
Ireland - Dublin Hybrid permanent
Financial AnalysisRapid InsightsProcess ImprovementCross-Functional CollaborationHeadcount PlanningReportingBusiness Intelligence ToolsData Accuracy

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 11, 2026 View Details
Spain Remote permanent
Financial PlanningBudgetingForecastingModelingReportingStrategic AnalysisDashboard DesignRevenue Goals AlignmentProcess ImprovementAd Hoc AnalysisFinancial ModelingExcel

Title: Director of Financial Planning & Analysis (FP&A) Location: Remote (Europe) Schedule: US Central or Eastern Time Employment Type: Full-Time About the Role Our client is seeking a Director of ...

March 11, 2026 View Details
Tel Aviv District, Israel (Israel, Tel Aviv) permanent
Financial ModelingBudget ControlKPI AnalysisStrategic PlanningData-Driven Decision MakingFinancial ReportingRisk AssessmentTeam LeadershipProcess ImprovementFinancial Strategy

Welcome to the future of cloud networking and security! Cato Networks is the first company to converge enterprise networking and security into one centralized and global service that is delivered by ...

March 11, 2026 View Details

Tax Planning & Analysis Manager

Fortitudegroupholdingsllc

Jersey City (Remote-US, US-Jersey City) permanent
Tax PlanningFinancial AnalysisStrategic AdviceData ManagementScenario AnalysisMulti-jurisdictional Tax ProcessesTax AccountingPre-Tax Financial ProjectionsInterim Period CalculationsValuation Allowance Support

Fortitude Reinsurance Company Ltd. (Fortitude Re) is one of the world’s leading providers of legacy reinsurance solutions. They work with the world’s leading insurance companies to help them execute c...

March 10, 2026 View Details
Warsaw, Masovian Voivodeship, Poland permanent
Financial AnalysisExcelBudgetingForecastingReportingData AccuracyCross-functional CoordinationData IntegrationFinancial MetricsEnglish Proficiency

Dołącz do Base – globalnego lidera, który rewolucjonizuje e-commerce! Jesteśmy technologiczną siłą napędową dla sprzedawców na całym świecie, dostarczając innowacyjny system all-in-one. Naszą misją j...

March 10, 2026 View Details
Munich, Bavaria, Germany permanent
ExcelMS OfficeFinancial ModelingPlanningAnalytical SkillsCommunicationDetail-orientedCollaborationStructured Approach

Innovation is and will always be the core of SAP Fioneer, and it is the promise of why we were spun out of SAP: agility, innovation, and delivery. SAP Fioneer builds on a heritage of outstanding tech...

March 9, 2026 View Details
Bogota, Colombia permanent
Financial AnalysisBudgetingForecastingStrategic PlanningData AnalysisReportingHyperionCross-Border Operations

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 9, 2026 View Details
New York, NY (US) permanent
Workforce PlanningForecast ProcessFinancial ReportingData AnalysisPeople StrategyAssumption DevelopmentProcess ImprovementCollaborationLeadershipScalability

About Flamingo Flamingo is an award-winning body, hair, and care brand delivering high-performance, thoughtfully designed products at an accessible price. Since launching in 2018, we’ve become the #3...

March 9, 2026 View Details
New York, NY (US) permanent
Forecast ProcessFinancial ReportingWorkforce PlanningData AnalysisCash Flow ModelingHiring Metrics AnalysisSystems AdministrationCollaborationProcess ImprovementPeople Strategy

About Harry’s Harry’s is a men’s grooming brand that offers high quality shave, body, hair, and skin care products at an exceptional value. Launched in 2013, Harry’s redefined the shaving experience ...

March 9, 2026 View Details
New York, NY (US) permanent
Data AnalysisForecastingReportingWorkforce PlanningFinancial PerformanceCollaborationAssumption AnalysisCross-Functional PartnershipProcess Improvement

About Mammoth Brands Mammoth Brands (formerly Harry’s Inc.) is the modern CPG company behind brands Harry’s, Flamingo, Lume, Mando, and Coterie. We’re building a new model—and home—brands, founders, ...

March 9, 2026 View Details
Remote - US Remote permanent
AI ToolsFinancial ModelingProcess ImprovementMicrosoft OfficeTeam DevelopmentMulti-Unit Retail

With over 59 stores and the largest avocational cooking program in the US, Sur La Table offers an unsurpassed selection of exclusive and premium-quality goods for the kitchen and table – and the culin...

March 6, 2026 View Details
Remote - Canada Remote permanent
Financial AnalysisBudgetingForecastingProcess ImprovementAI ImplementationTeam LeadershipFinancial ModelingData EvaluationMicrosoft Office ProficiencyTeam Development

With over 59 stores and the largest avocational cooking program in the US, Sur La Table offers an unsurpassed selection of exclusive and premium-quality goods for the kitchen and table – and the culin...

March 6, 2026 View Details
Bournemouth, England, United Kingdom Hybrid permanent
Financial ModelingExcelAnalytical SkillsBusiness PartneringProcess ImprovementSoftware ImplementationReportingStrategic PlanningTeam Leadership

Who are OnBuy? OnBuy are an online marketplace who are on a mission of being the best choice for every customer, everywhere. We have recently been named one of the UK's fastest-growing tech companie...

March 6, 2026 View Details
Canada - Remote (Canada - Remote, Ottawa) Remote permanent
3+ years experienceFinancial ModelingExcelERP SystemsStrategic PlanningFinancial AnalysisEnterprise-Level ProjectsExecutive InsightsProject Management

SurveyMonkey is the world’s most popular platform for surveys and forms, built for business—loved by users. We combine powerful capabilities with intuitive design, effectively serving every use case, ...

March 5, 2026 View Details