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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
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
Remote, US (US) Remote permanent
Revenue ReportingFinancial AnalysisReportingBudgetingBoard ReportingExecutive ReportingMonth-End CloseCommissionsData WarehouseAI

We are looking for a Manager of Revenue FP&A to own the financial engine behind our revenue function at a rare stage with both a scaled subscription business and a payments platform processing 6.5...

March 13, 2026 View Details
New York, New York (US) Remote permanent
CommissionsCustomer intelligenceAI-backed revenue forecasting

We are looking for a Manager of Revenue FP&A to own the financial engine behind our revenue function at a rare stage with both a scaled subscription business and a payments platform processing 6.5...

March 13, 2026 View Details
Saint-Mandé, IDF, France permanent
Financial PlanningLeadershipTeam ManagementBudget ManagementExcelCommunicationEnglish 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 12, 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
Somerville, Massachusetts permanent
GAAPFinancial ReportingRevenue RecognitionJournal EntriesAccount ReconciliationsFinancial StatementsMonthly CloseQuarterly CloseAnnual CloseU.S. GAAPCash Flow ModelingDeferred Compensation

Northern Light is looking for a talented accounting professional who is ready for something a little different. This role is designed for someone who has built a strong foundation in SaaS accounting —...

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
Las Vegas, NV permanent
Financial PlanningBudgetingReportingForecastingDecision SupportFinancial ModelingSQLSAPLeadershipTeam 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 f...

March 12, 2026 View Details
Singapore, Singapore Hybrid permanent
Financial ModelingBudgetingForecastingReportingPerformance TrackingBusiness PartneringFinancial AnalysisData Insights

Why Coda Coda is a global growth engine for commerce. We bring together powerful capabilities that connect people, digital products, and payments through our suite of trusted digital monetization and...

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
Bristol, ENGLAND, United Kingdom Hybrid permanent
Customer ServiceFinancial PlanningClient RelationshipsBusiness DevelopmentFinancial ModelingRisk ManagementRegulatory ComplianceCommunication SkillsData AnalysisBusiness Planning

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...

February 27, 2026 View Details
Seoul permanent
ExcelData AnalysisBudget ReviewFinancial ReportingCommunicationSAP

우리는 게이머의 로망을 실현하기 위해, 누구도 가지 않는 길을 갑니다. 예상을 뛰어넘는 과감한 상상력과 기술로, 전 세계 팬들이 잊지 못할 세상을 만들기 위해 담대하게 도전하고 개척합니다. We pioneer the path to players' dreams. With bold imagination and breakthrough technology, we...

March 12, 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
Athens, Attica, Greece Hybrid permanent
Financial ModelingVariance AnalysisBudgetingForecastingFinancial ReportingCost OptimizationRegulatory ComplianceStrategic PlanningData AnalysisRisk Assessment

QUALCO INTELLIGENT FINANCE, a member of the Qualco Group, is a leading provider in sustainable financing solutions to organizations seeking support in meeting liquidity and growth challenges and recei...

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

Senior Financial Planning Analyst

TheUniversityOfAuckland

Auckland, Auckland, New Zealand permanent
Financial AnalysisData AnalysisFinancial ModelingBusiness Case SupportProcess ImprovementStrategic Business Partnering

Waipapa Taumata Rau | The University of Auckland The University of Auckland is Aotearoa’s leading university with 9,000 staff supporting more than 46,000 students to achieve their ambitions. As ...

March 11, 2026 View Details
Bucharest, Bucharest, Romania contract
Financial ReportingBudgetingData ReconciliationExcelOracle ERPEssbaseSmartViewHFMERP SystemsData Accuracy

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 pers...

March 10, 2026 View Details
Lima, San Isidro Hybrid permanent
Business IntelligenceSegmentationRegressionFinancial AnalysisBankingInnovationDigital TransformationDiversityInclusivityClusterization

¿Quieres desarrollar tu carrera profesional? BBVA es una empresa global con más de 160 años de historia que opera en más de 25 países en los que damos servicio a más de 80 millones de clientes. Somos...

March 11, 2026 View Details

Financial Planning Analyst

Alliancedefendingfreedom

Dallas, TX (Dallas) permanent
ExcelFinancial ModelingData VisualizationBI ToolsGAAPAnalytical SkillsProblem-SolvingCommunication

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 10, 2026 View Details
Argentina Remote permanent
AnalyticalExcelFinancial ModelingBudget DevelopmentForecastingVariance AnalysisReportingCollaborationProcess 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...

March 11, 2026 View Details
Pakistan Remote permanent
Advanced ExcelFinancial ModelingVariance AnalysisForecastingBudget DevelopmentReportingProcess ImprovementCollaborationAnaplanAdaptive Insights

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 11, 2026 View Details
Kenya Remote permanent
Financial ModelingBudget DevelopmentForecastingVariance AnalysisFinancial ReportingProcess ImprovementCollaboration

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 11, 2026 View Details
Malaysia, Kulim permanent
Financial AnalysisBudgetingReportingProcess ImprovementForecastingRisk AssessmentCapital ExpenditureDecision SupportAd Hoc AnalysisEmployee Experience

Job Details: Job Description: • This role is to work in Intel Foundry Finance in backend manufacturing. • Creates and analyzes financial information and business trends to develop reconciliations, f...

March 11, 2026 View Details
Toronto, ON, CAN permanent
Financial AnalysisExcelAnalytical SkillsQuantitative SkillsPlanningForecastingCost AllocationConsolidationDecision SupportCommunication

Application Deadline: 03/23/2026 Address: 33 Dundas Street West Job Family Group: Finance & Accounting We’re seeking an experienced Senior Manager, PM Financial Planning and Analysis, to join th...

March 10, 2026 View Details
Madrid permanent
Financial AnalysisBudgetingForecastingStrategic PlanningCorporate ReportingFinancial ModelingKPI AnalysisVariance AnalysisProcess ImprovementInvestor Relations

Hey there! We’re Fever, the world’s leading tech platform for culture and live entertainment, Our mission? To democratize access to culture and entertainment. With our proprietary cutting-edge techno...

March 10, 2026 View Details
Athens, Attica, Greece Hybrid permanent
Financial ReportingBudgetingForecastingVariance AnalysisFinancial ModelingRisk AnalysisData AnalysisExcelBI ToolsCross-functional Collaboration

The Financial Analyst supports the organization’s financial planning and decision‑making processes by delivering accurate analysis, reporting, and forecasting. The role exists to ensure data‑driven f...

March 10, 2026 View Details
Fareham, Hampshire Hybrid permanent
Client ManagementData EntryCRM SystemsTime ManagementCommunicationAccuracyProcess OptimizationInterpersonal SkillsEthical ConductFinancial Planning Administration

Financial Planning Administrator  About Attivo: Attivo are Lifestyle Financial Planners.    We’re a privately owned company. We prefer it that way. It means we’re free to do what we feel is best f...

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

Director - Development Financial Planning

Qiddiya Investment Company

Riyadh, Riyadh Province, Saudi Arabia permanent
Strategic PlanningFinancial StrategyInvestment StrategyCommercial AnalysisCapital OptimizationFinancial ModelingRisk ManagementRevenue StrategyStrategic RelationshipsTransformation InitiativesFinancial PlanningBoard-Level Decision Making

Qiddiya Investment Company is transforming the entertainment landscape in Saudi Arabia, and we are in search of a strategic and commercially driven professional to fill the role of Director - Developm...

March 10, 2026 View Details
Gurugram Hybrid permanent
BudgetingForecastingScenario PlanningVariance AnalysisReportingInvestor RelationsDashboardingAutomation

At OakNorth, we’re on a mission to empower the UK’s most ambitious businesses. Since 2015, we’ve lent over $18 billion across the UK and US, helped create more than 58,000 new homes and 36,000 new job...

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
2 Locations permanent
Customer ServiceFinancial PlanningSalesProduct KnowledgeRelationship ManagementDiversity and InclusionTeam CollaborationBusiness DevelopmentRegulatory ComplianceStrategic Thinking

Application Deadline: 03/23/2026 Address: 285 Coldwater Road West Job Family Group: Retail Banking Sales & Service Market includes portions of South Western Ontario, Central and North Western On...

March 9, 2026 View Details
Queens, NY, United States permanent
Financial PlanningFinancial ReportingCapital BudgetingProject ManagementStrategic AllocationFunding ManagementCapital ProjectsResidential ProjectsCollaborationCapita Planning

The New York City Housing Authority (NYCHA) is the nation’s oldest and largest public housing authority with more than 177,000 apartments, and responsibility for administering a citywide Section 8 lea...

February 25, 2026 View Details
Archived 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
Archived 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
Archived 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
Archived Frisco, Texas, United States permanent
Data InputFinancial SystemsConfidentialityMicrosoft OfficeData EntryInterpersonal SkillsOrganizational SkillsAttention to DetailIndependent Work

Summary/Objective Reporting to the Financial Planning Data Input Supervisor, the Financial Planning Data Input Specialist 1 is responsible for entering financial data into a variety of financial plan...

March 6, 2026 View Details
Archived Las Vegas, NV permanent
Financial AnalysisContract ManagementSupply Chain ManagementNegotiationDefense Acquisition StrategyBudgetingForecastingProgram ManagementMicrosoft OfficeAircraft Sale

Summary Perform various duties in support of the Fleet Planning Department’s activities, including aircraft financial analysis, contract management, supply chain management, and negotiation of aircraf...

March 6, 2026 View Details
Archived All, Ukraine Hybrid permanent
Financial ModelingExcelFinancial ReportingBalance SheetCash Flow AnalysisFinancial ProjectionsCritical ThinkingCommunicationService Mindset

We are looking for a Financial Planning & Reporting Specialist to join our FP&A team who will help prepare management reporting and forecasts, support financial disclosures, and collaborate with HQ FP...

March 6, 2026 View Details
Archived Madrid permanent
FinanceRegulatory ReportingReportingFinancial ModelingRisk ManagementExcelPower BIFinancial PlanningAnalyticsCollaboration

Financial Planning & Regulatory Reporting Associate Country: Spain ES EL MOMENTO Santander (www.santander.com) está evolucionando de ser una marca global de alto impacto a una organización impulsad...

March 6, 2026 View Details
Archived ITA - Milan - Trinita permanent
Financial AnalysisReportingConsolidationTagetikDriving_Performance_AnalysisBudgetingRolling ForecastLong-Term PlanningKPI ReportingEnglish Fluency

Do you want a job with a purpose? And do you want to make healthcare safer, better and more reliable? Join our Team! Unisciti a noi come Financial Planning and Analysis in Stage presso Dedalus, una...

March 6, 2026 View Details
Archived Makati City, Metro Manila 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...

March 6, 2026 View Details