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Seattle, Washington, United States (Seattle) permanent
Financial AnalysisBudget PlanningData AnalysisReportingProblem SolvingTeam LeadershipStakeholder ManagementProcess ImprovementFinancial ModelingDecision Support

ABOUT BEZOS ACADEMY At Bezos Academy, we believe all children deserve the great start that excellent early education provides, including in under-resourced communities. Our mission is to nurture the ...

April 13, 2026 View Details
Lima, San Isidro permanent
LeadershipFinancial AnalysisBudget ManagementRolling ForecastScenario PlanningFinancial ModelingRisk ManagementPricing StrategyTeam Leadership

¿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...

April 13, 2026 View Details
Saint-Mandé, IDF, France permanent
Financial PlanningBudget ManagementStrategic ProjectsLog_analysisMonthly ClosuresContinuous AnalysisLeadershipProcess ImprovementCorporate CostsCross-Functional Costs

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 26, 2026 View Details
Taipei, , Taiwan Hybrid permanent
Financial AnalysisStrategic Decision MakingSAPReportingVariance AnalysisPLANNINGBudget ManagementCommunicationMS Office

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 13, 2026 View Details
Birmingham, ENGLAND, United Kingdom Hybrid permanent
LeadershipClient Relationship ManagementFinancial PlanningWealth ManagementBusiness PlanningStrategic AlignmentClient Relationship BuildingComplianceRecord KeepingRisk Assessment

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 10, 2026 View Details
Paris, IDF, France permanent
Financial ModelingExcelReportingBudget CoordinationForecastingUser SupportProcess OptimizationMonthly ClosureInter-entity RefinancingAd Hoc Missions

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 10, 2026 View Details
Bucharest, Bucharest, Romania contract
Financial ReportingBudgetingData ReconciliationExcelOracle ServerSmartViewHFMERP SystemsAnalytical SkillsCommunication

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...

April 10, 2026 View Details
New York City, New York, United States Remote permanent
Financial PlanningAnalysisForecastingAd Hoc ModelingCapital AllocationOperating SystemsDecision-makingHigh-growth EnvironmentsTeam Leadership

Crusoe is on a mission to accelerate the abundance of energy and intelligence. As the only vertically integrated AI infrastructure company built from the ground up, we own and operate each layer of th...

April 10, 2026 View Details
Houston, TX permanent
Financial ModelingFinancial ForecastingScenario PlanningAnnual BudgetingReporting and AnalysisData IntegrityStrategic Decision-MakingTeam LeadershipProject Management

ABOUT NEXTDECADE CORPORATION NextDecade is committed to providing the world access to reliable, lower-carbon energy. We are focused on delivering secure and cost-effective energy through the safe and ...

April 10, 2026 View Details
Toronto, ON, CAN permanent
Financial AnalysisDecision SupportBusiness StrategyData InsightsRevenue GrowthCost ManagementResource AllocationDiversity and InclusionTeam CollaborationPerformance ManagementStrategic AdvisoryBalance Sheet Optimization

Application Deadline: 04/30/2026 Address: 250 Yonge Street Job Family Group: Finance & Accounting Develops detailed financial and economic analysis to assist the designated business portfolio wi...

April 10, 2026 View Details
Toronto, Canada permanent
Financial AnalysisBudgetingForecastingStrategic PlanningData AnalysisRisk ManagementReportingPresentation SkillsProcess ImprovementStakeholder Communication

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 10, 2026 View Details
Jakarta, Indonesia (Indonesia-Local) permanent
Financial ModelingData OrganizationDatabase MaintenanceData ScienceFinancial ReportingCash Flow AnalysisBudget PreparationExcel ProficiencyPower BIProject Management

The core responsibility is to act as the commercial data lead for the FP&A function, involved in financial modelling, data organizing, database maintenance and data science to ensure the financial...

April 10, 2026 View Details
Berlin, BE, Germany permanent
AnalyticalExcelSQLData AnalysisReportingStrategic PlanningCommunicationCollaboration

Join our growing European Production Team! Are you passionate about data, eager to shape strategic decisions, and ready to make an impact across international production centers? We’re looking for a p...

April 9, 2026 View Details
South Africa Remote permanent
Advanced ExcelFinancial ModelingVariance AnalysisBudget DevelopmentForecastingReportingProcess 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...

April 9, 2026 View Details
St. Leonards, Australia permanent
Financial AnalysisBudgetingForecastingStrategic PlanningCustomer Problem UnderstandingVariance AnalysisBusiness ReportingCollaborationData IntegrationRisk Management

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 9, 2026 View Details
Mumbai, , India Hybrid permanent
Financial ModelingData AnalyticsFinancial ForecastingBudgetingVariance AnalysisBusiness IntelligenceCross-functional CollaborationProcess ImprovementAutomationReporting

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...

April 8, 2026 View Details
Bogota, Colombia permanent
Financial AnalysisBudgetingForecastingStrategic PlanningData UploadHyperionCorporate ReportingSecurity ComplianceExecutive ReportingRisk Management

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 9, 2026 View Details
Vilnius permanent
Financial PlanningReportingData AnalysisFinancial ModelingForecastingExcelSQLTableauBI ToolsProcess Improvement

Join Hostinger, and we’ll grow fast! 🚀 We’re shaping the future of online success - powered by AI and driven by people. With 900+ talented professionals and over 5 million clients in 150 countries, ...

April 8, 2026 View Details
Ann Arbor, MI Hybrid permanent
Financial ModelingFinancial ForecastingBudgetingVariance AnalysisARR CalculationMonthly CloseBoard CommunicationPE SponsorshipOperational PartnershipData Room ManagementMRR Forecasting

About WebFX WebFX is a $100M+ revenue, PE-backed digital marketing and revenue intelligence company headquartered in Harrisburg, PA, with offices across York and Lancaster, PA; Detroit/Ann Arbor, MI;...

April 8, 2026 View Details
Fort Myers, FL Hybrid permanent
Financial ModelingFinancial ForecastingBudgetingVariance AnalysisARR CalculationFinancial ReportingBoard CommunicationOperational CollaborationData VisualizationPE Sponsorship

About WebFX WebFX is a $100M+ revenue, PE-backed digital marketing and revenue intelligence company headquartered in Harrisburg, PA, with offices across York and Lancaster, PA; Detroit/Ann Arbor, MI;...

April 8, 2026 View Details
Mumbai permanent
ExcelPowerPointSAPHyperionPower BIAccountingFinancial PlanningBudgetingForecastingVariance AnalysisProcess ImprovementFinancial Systems

Job Summary: Lead cost planning, consolidation, budgeting, and reporting while driving efficiency, supporting decision-making, and ensuring accurate, timely financial insights. About the Team: Cost...

August 4, 2025 View Details
London, , United Kingdom Remote permanent
Technical LeadershipTeam DevelopmentCross-Functional CollaborationDelivery ExcellenceResponsible AI LeadershipOrganisational Impact

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...

April 7, 2026 View Details
United States Remote permanent
Financial AnalysisStrategic PlanningScenario ModelingData-Driven Decision MakingBudgetingQuarterly ForecastingWorking Capital ManagementCollaborative LeadershipRisk ManagementCash Flow Optimization

Jacuzzi Group is a leading global manufacturer of hot tubs, swim spas, baths, showers, saunas, and pool equipment. More than four thousand global employees work across a portfolio of brands, including...

April 7, 2026 View Details
Englewood Cliffs, NJ (Englewood Cliffs, NJ (NAHQ)) permanent
Financial AnalysisData AnalysisForecastingProcess ImprovementBudgetingReportingCustomer ServiceKorean LanguageEnglish Language

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...

April 7, 2026 View Details
Berthoud, Colorado Hybrid permanent
Financial ModelingBudgetingForecastingCost AllocationAnalytical SkillsProblem SolvingStrategic Decision MakingPricing StrategyAnnual PlanningClient Profitability Analysis

The future of aerospace and defense starts here. Ursa Major was founded to revolutionize how America and its allies access and apply high-performance propulsion, from hypersonics to solid rocket moto...

April 7, 2026 View Details
Cambridge, Massachusetts Hybrid permanent
Strategic PlanningFinancial AnalysisCapital AllocationInvestment Decision MakingPerformance ManagementCorporate StrategyRisk AssessmentBudgetingFinancial ModelingData-Driven Insights

Who is BlueRock? BlueRock Therapeutics, a wholly-owned and independently operated subsidiary of Bayer AG, is a leading engineered cell therapy company using its unique cell+gene platform to direct ce...

January 29, 2026 View Details
Indiana - Indianapolis Hybrid permanent
Financial ModelingData AnalysisReportingForecastingStrategic PlanningCross-functional CollaborationAd-hoc AnalysisFinancial Systems ProficiencyRisk AssessmentExecutive 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...

April 7, 2026 View Details
Lisbon, Portugal (PT - Lisbon) permanent
Financial ModelingBudgetingForecastingExpense ManagementAnalytical SkillsMonthly ReportingProcess ImprovementCash Flow ManagementData AnalysisDashboard Development

About the role This Portugal-based role will support firmwide, global financial planning with a primary focus on expense management. Responsibilities include budgeting and forecasting of operating ex...

April 7, 2026 View Details
Riyadh, Riyadh Province, Saudi Arabia permanent
Financial Planning and AnalysisBudgetingForecastingReportingFinancial GovernanceCash Flow ProjectionsTax Compliance MonitoringVariance AnalysisFinancial ReportingFinancial InsightsProject PerformanceConsolidated Financial Forecasts

We are seeking an experienced Director – Residential FP&A to establish and lead the financial planning and analysis function for our Residential Business Unit. This role will play a critical part in ...

April 7, 2026 View Details
New York, NY, United States Hybrid permanent
RESTTeamsGoExcel

MAKE UP FOR EVER is a collective of makeup artists co-creating high-performance products and services. Through our artistry we inspire and empower people to unleash their personal edge. Since its ince...

April 7, 2026 View Details
Toronto, Ontario Hybrid contract
Financial AnalysisForecastingPerformance ManagementLeadershipTeam ManagementPeople ManagementFinancial PlanningBudgetingAudit SupportData Analytics

About Enwave Enwave Energy Corporation is a fully integrated, sustainable energy services provider with Canadian operations in Toronto, Windsor, London, and Charlottetown. With over thirty years of e...

April 7, 2026 View Details
Edina, Minnesota permanent
Financial PlanningAnalytical ThinkingAttention to DetailOrganizational SkillsCommunicationClient ManagementSoftware ProficiencyResearch SkillsTime ManagementTeam Collaboration

KRM Generational Wealth Advisors, a premier Northwestern Mutual Private Client Group practice, is expanding and currently seeking a detail-oriented, process-driven Planning Assistant. Our team support...

April 6, 2026 View Details
Colombia (Bogotá, Colombia) permanent
Financial AnalysisBudget ManagementBusiness CasesDeep-Dive Prospect ResearchProject ManagementFinancial Systems AdministrationAccuracyIntegrityWork Force Planning

Job Summary: We are seeking a highly skilled and motivated Senior Financial Planning & Analysis (FP&A) Analyst to join our finance team. This role is crucial for providing strategic financial...

April 6, 2026 View Details
2 Locations Hybrid permanent
ExcelData AnalysisSQLSnowflakeTableauCommunicationInterpersonal SkillsFinancial ModelingBusiness Partnering

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 6, 2026 View Details
Brazil - São Paulo permanent
Management ReportingData ManipulationFinancial SystemsMicrosoft Office SuiteAnalytical SkillsTeam LeadershipProblem-SolvingCross-Functional CollaborationAI Tools

Use Your Power for Purpose At Pfizer, we believe that every team member has the power to make a significant impact on improving patients' lives. You will be at the forefront of our Finance division, ...

April 6, 2026 View Details
Philippines Remote permanent
Financial ModelingForecastingBudgetingData AnalysisVariance AnalysisReportingStakeholder ManagementProcess ImprovementERP ToolsData Visualization

⏰ 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 5, 2026 View Details
Hamilton, nz-wko, New Zealand Hybrid permanent
Strategic ThinkingFinancial ModellingScenario AnalysisFinancial Strategy DevelopmentDriver-based Financial ModelsRisk ManagementData VisualizationScenario TestingRegulatory ComplianceRevenue and Financing Policy

This role is part of the Finance group. The group manages and supports the full financial cycle – including rates, payments, procurement, insurance and accounting – with this role leading the long‑ran...

March 30, 2026 View Details
Paris, IDF, France permanent
ExcelFinancial ModelingKPI TrackingData AnalysisReporting AccuracyCross-Functional CollaborationProcess OptimizationCommunication SkillsProficiency in Microsoft OfficeBudget Consolidation

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 3, 2026 View Details
San Carlos, California, United States (San Carlos, California) Remote permanent
Strategic OversightFinancial PlanningVendor SelectionBudget ManagementAnnual PlanningRisk AssessmentContract NegotiationsProcurement SupportFinancial ReportingClinical Trials Financial Updates

Join our Mission to Protect Humankind! Vaxcyte is a clinical-stage vaccine innovation company engineering high-fidelity vaccines to protect humankind from the consequences of bacterial diseases, whic...

April 3, 2026 View Details
USA - Kennedy Space Center, FL permanent
Strategic AnalysisEarned Value ManagementCost ReportingChange ManagementAccountingFinancial ReportingProject ManagementComplianceLeadershipEstimate at Completion

Financial Planning and Controls Senior Analyst Company: The Boeing Company The Boeing Defense and Space (BDS) Space Launch System (SLS) Financial Operations team is seeking a highly motivated Finan...

April 3, 2026 View Details
Miami, FL, United States Hybrid permanent
Financial AnalysisBudgetingForecastingVariance AnalysisStrategic Decision-MakingData AnalysisFinancial PerformanceTrendsDriver OperationsBudget MaintenanceCollaborationCross-functional Support

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 3, 2026 View Details
Newark, NJ, United States Hybrid permanent
Financial AnalysisBudgetingForecastingVariance AnalysisStrategic PlanningFinancial Performance AnalysisTrend IdentificationKey Driver AnalysisCross-functional CollaborationStrategic Decision-Making

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 3, 2026 View Details
Camden, NJ, United States Hybrid permanent
Financial AnalysisBudgetingForecastingVariance AnalysisStrategic PlanningFinancial Performance AnalysisData-Driven Decision MakingCross-functional CollaborationComplianceHR Partnerships

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 3, 2026 View Details
Newark, NJ, Camden, NJ or Miami, FL, United States Hybrid permanent
Financial AnalysisBudgetingForecastingVariance AnalysisFinancial PerformanceStrategic Decision-MakingData AnalysisCollaborationCross-functional SupportFinancial Health

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 3, 2026 View Details
3200 Fruit Ridge Ave, Walker, MI 49544 (Walker, MI - Corporate) permanent
Financial AnalysisForecastingFinancial ModelingData AnalysisStrategic PlanningCommunicationLeadershipProblem SolvingData AccuracyCross-functional Collaboration

Who We Are: Challenge Manufacturing’s mission is to manufacture with operational excellence by empowering our employee-owners. As a leading tier 1 supplier of complex metal assemblies for the global a...

April 2, 2026 View Details
Toronto, Ontario, Canada (Baltimore, MD, Rogers, AR) Hybrid permanent
Revenue ForecastingHeadcount PlanningFinancial ModelingExcelAnaplanSAPPower BICross-functional Leadership

About Flywheel Flywheel's suite of digital commerce solutions accelerate growth across all major digital marketplaces for the world's leading brands. We give clients access to near real-time performa...

April 2, 2026 View Details
Baltimore, Maryland, United States (Baltimore, MD, Rogers, AR) Hybrid permanent
Financial ModelingRevenue ForecastingHeadcount PlanningExcelFinancial Planning ToolsERP SystemsBI ToolsCross-Functional CommunicationStrategic Planning

About Flywheel Flywheel's suite of digital commerce solutions accelerate growth across all major digital marketplaces for the world's leading brands. We give clients access to near real-time performa...

April 2, 2026 View Details
2 Locations Hybrid permanent
Financial AnalysisData TrendsReportingForecastingFinancial ConsolidationAd-hoc AnalysisModellingStrategic Decision-MakingProcess Improvement

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 2, 2026 View Details
Gurgaon, India permanent
Financial AnalysisBudgetingForecastingStrategic PlanningRisk ManagementData AnalysisAutomationFinancial ToolsCross-functional CollaborationProcess 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...

April 2, 2026 View Details