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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
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
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
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
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
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
Makati City, Metro Manila Hybrid permanent
Financial ReportingData AnalysisBudgetingForecastingVariance AnalysisData ValidationConsolidated ReportingStakeholder CommunicationProcess ImprovementStrategic Insight

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
Seattle, WA Remote permanent
Financial ModelingExcelData AnalysisAI IntegrationAutomationForecast AccuracyFinancial ReportingVariance AnalysisStrategic AdvisorFinancial Systems

At Amperity, we’re an AI-first company helping the world’s leading brands create personalized customer experiences that build loyalty and fuel growth. Our AI-powered Customer Data Cloud, built on mult...

March 5, 2026 View Details
Dallas, Texas, United States (Dallas - Hybrid (3x in office/week)) Hybrid permanent
logicexecutiondiversityintegrityteamworkcustomer-centric

About Lantern Lantern is the specialty care platform connecting people with the best care when they need it most. By curating a Network of Excellence comprised of the nation's top specialists for sur...

March 5, 2026 View Details
Gurgaon, India permanent
Financial AnalysisBudgetingForecastingStrategic PlanningVariance AnalysisReportingCollaborationRisk ManagementProcess ImprovementAutomation

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 5, 2026 View Details
Gurgaon, India permanent
Financial AnalysisBudgetingForecastingStrategic PlanningVariance AnalysisRevenue ForecastingReportingData UploadProcess ImprovementLeadership

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 5, 2026 View Details
Riyadh, Riyadh Province, Saudi Arabia permanent
Financial AnalysisBudgetingForecastingVariance AnalysisFinancial ModelingReport PreparationCross-functional CollaborationMarket ResearchFinancial ControlsTraining

Qiddiya Investment Company is pioneering a transformative approach to entertainment and leisure in Saudi Arabia, and we are currently seeking a highly skilled Senior Specialist - Financial Planning an...

March 5, 2026 View Details
Riyadh, Riyadh Province, Saudi Arabia permanent
Financial AnalysisFinancial ModelingBudgetingForecastingVariance AnalysisProject ManagementTeam LeadershipProcess ImprovementRegulatory ComplianceStrategic Planning

The Senior Manager – Development Financial Planning and Analysis at Qiddiya Investment Company is a pivotal role responsible for overseeing and enhancing the financial planning, monitoring, and report...

March 5, 2026 View Details
Fareham, Hampshire Hybrid permanent
OrganizedProactiveFinancial PlanningClient ExperienceDiary ManagementRecord KeepingCommunicationDetail-OrientedIT SkillsIntelliflo

Senior 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...

March 5, 2026 View Details
Tokyo Hybrid permanent
Financial AnalysisBudget PlanningForecastingVariance AnalysisFinancial ReportingFinancial ModelingExcelOracle EPMFinancial SystemsData Analysis

About Woven by Toyota Woven by Toyota is enabling Toyota’s once-in-a-century transformation into a mobility company. Inspired by a legacy of innovating for the benefit of others, our mission is to cha...

March 5, 2026 View Details
Ebene, Quatre Bornes, Mauritius permanent
FinanceData AnalysisReportingBudgetingVariance AnalysisFinancial ModelingDashboard DevelopmentCollaborationData Integrity

Company Overview In the fast-growing economies of the world, there is a new generation of ambitious younger people eager to gain financial independence, and our client is committed to helping make th...

March 5, 2026 View Details
Duluth, GA, United States Hybrid permanent
ForecastingBudgetingCross-functional AlignmentForecast ManagementBudget ProcessVersion ControlManeuver PlanningScenario AnalysisRisk AssessmentAssumption DisciplineAssumption Collection

At National Vision we believe everyone deserves to see their best to live their best. We help people by making quality eye care and eyewear more affordable and accessible. National Vision is one of th...

March 4, 2026 View Details
Toronto, ON, Canada (Kensington Back Office) permanent
CPAFinancial ReportingPower QuerySystemsAutomationBudgetingPlanningForecastingData Governance

Kensington delivers the world’s most personal travel experiences. We bring to life each client’s desire to travel in a way that’s tailored specifically for them, in the company of local private guides...

March 4, 2026 View Details
Theale, Reading Hybrid permanent
Financial PlanningAdministrative SupportClient CoordinationDiary ManagementReportingCorrespondenceRecord ManagementClient Relationship ManagementIT SkillsNumerical Skills

Senior 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...

March 4, 2026 View Details
United States Remote permanent
ForecastingAnalytical SkillsCommunicationStrategic PartnershipsReportingContinuous ImprovementCloud Cost ManagementPresentation SkillsInterpersonal SkillsProduct Knowledge

Elastic, the Search AI Company, enables everyone to find the answers they need in real time, using all their data, at scale — unleashing the potential of businesses and people. The Elastic Search AI P...

March 4, 2026 View Details
Bangkok, Thailand (Thailand-Local) permanent
Strategic ThinkingAnalytical SkillsCommunicationProblem SolvingAdaptabilityExcel ProficiencyFinancial Analysis

Job purpose: We are looking for a talented candidate to build and support the Commercial Finance at aCommerce, in a very fast-paced environment. As an Assistant Manager/Manager Financial Planning &a...

March 4, 2026 View Details
Canada Remote Hybrid permanent
Performance ReportingExecutive InsightsFinancial CloseRolling ForecastsShort-Term Cash Flow ForecastingConsolidated ReportingBusiness PartnershipProcess ImprovementData Rigor

About Fullscript We’re an industry-leading health technology company on a mission to help people get better. We started in 2011 with one simple idea. Make it easier for practitioners to access the pr...

February 26, 2026 View Details
Dublin, County Dublin, Ireland Hybrid permanent
People ManagementTraining StrategyRegulatory ComplianceTeam RecruitmentFinancial Planning SoftwareClient EngagementQuality AssuranceDigital ExperienceInnovation

About us At Davy, it’s the unique talents of all our people that have been the foundations of our success for 100 years. As we continue to grow, so do you. Because you are not just part of our team –...

February 20, 2026 View Details
Dublin, County Dublin, Ireland Hybrid permanent
Financial PlanningClient SuccessTaxPensionFinancial ModelingRisk ManagementComplianceCustomer ServiceCash HandlingInvestment Solutions

About us At Davy, it’s the unique talents of all our people that have been the foundations of our success for 100 years. As we continue to grow, so do you. Because you are not just part of our team –...

February 20, 2026 View Details
Dublin, County Dublin, Ireland Hybrid permanent
Financial PlanningTaxationClient SuccessFinancial ModelingBusiness DevelopmentCommunicationPension PlanningProtection PlanningCash Flow ModelingLegal Advisor Collaboration

About us At Davy, it’s the unique talents of all our people that have been the foundations of our success for 100 years. As we continue to grow, so do you. Because you are not just part of our team –...

February 20, 2026 View Details
Dublin, County Dublin, Ireland permanent
Insurance KnowledgeClient RelationshipFinancial PlanningPolicy AnalysisMarket ResearchNegotiationTransaction UnderwritingEducationProcess ImprovementMaterial Production

About us At Davy, it’s the unique talents of all our people that have been the foundations of our success for 100 years. As we continue to grow, so do you. Because you are not just part of our team –...

February 13, 2026 View Details
Dublin, County Dublin, Ireland Hybrid permanent
pensionsfinancial_planningclient_successStrategic Proposalcommunication_skillsretirement_advicerisk_conscious

About us At Davy, it’s the unique talents of all our people that have been the foundations of our success for 100 years. As we continue to grow, so do you. Because you are not just part of our team –...

February 13, 2026 View Details
Harrisburg, PA Remote permanent
Financial ModelingFinancial ForecastingBudgetingVariance AnalysisFinancial ReportingBoard CommunicationARR AnalysisEBITDA ManagementARR BridgeMRR Roll-forwardNRR Cohort AnalysisCAC and LTV Modeling

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;...

February 26, 2026 View Details
San Jose, Costa Rica permanent
Financial PlanningBudgetingForecastingVariance AnalysisPurchase Order ManagementInvoice ProcessingReportingDashboard DevelopmentAnalytical SkillsInterpersonal 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...

March 3, 2026 View Details
Dublin, Leinster Hybrid permanent
Financial AnalysisForecastingScenario TestingFinancial ModelingRegulatory ComplianceData-Driven Decision MakingBudgetingCost AnalysisAI IntegrationModern Financial Systems

Office Location:                      Warrington Place Dublin 2 (Hybrid) Department:                               Finance Contract Type:                           Permanent, Full-Time Reporting to...

March 3, 2026 View Details
Genève, GE, Switzerland permanent
Financial AnalysisBudgetingForecastingCost ControlKPIsReportingProcess ImprovementDigital ProjectsERP SystemsAISC Standards

We are SGS – the world's leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,500 employees operate a...

March 2, 2026 View Details
Austin; New York City; San Francisco (San Francisco ) Remote permanent
Strategic InsightOperational RigorLeadershipFinancial ModelingScenario ModelingData-Driven InsightsFinancial Risk ManagementTeam LeadershipCross-Functional CollaborationSaaS Environment

Summary We’re looking for a strategic and execution-oriented VP of FP&A to partner with our Product & Technology organization. This leader, reporting to the Chief Financial Officer, will serv...

March 2, 2026 View Details
Remote Remote permanent
Financial AnalysisAdaptive PlanningBudgetingForecastingData AccuracyReportingAnalytical SkillsCollaborationProcess Improvement

About Apogee Therapeutics Founded in 2022, Apogee Therapeutics, Inc. (Ticker: APGE) is a well-funded, Nasdaq listed company that offers the opportunity to work in a fast-paced, highly dynamic environ...

March 2, 2026 View Details
Liverpool, Liverpool Hybrid permanent
Financial Planning SoftwareClient ServiceData ManagementCRM SystemsTime ManagementAttention to DetailProcess OptimizationInterpersonal SkillsDiscretionEthical Conduct

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 2, 2026 View Details
Denver, Colorado, United States Remote permanent
Financial AnalysisBudget PlanningMonthly ForecastingVariance AnalysisCross-functional CoordinationKPI ManagementData-Driven Decision MakingStrategic SupportReportingScenario Planning

Rowan Digital Infrastructure is redefining how data centers are delivered—faster, smarter, and at scale. We partner with hyperscale customers to provide tailored, high-performance infrastructure with ...

March 2, 2026 View Details
Melbourne, Victoria, Australia Hybrid permanent
Financial AnalysisBudgetingForecastingReportingCross-functional CollaborationStrategic PlanningData-Driven Decision MakingFinancial PerformanceRisk ManagementInvestor Relations

Who are we? Lyka is an Australian founded pet wellness company that's shaking up an outdated industry and paving the way for happier, healthier pets. Despite medical advancements, animal lifespans ar...

February 9, 2026 View Details
United States Remote permanent
Financial AnalysisForecastingReportingBudgetingCross-Functional CollaborationProcess Improvement

Overview The Sr. Specialist, Corporate FP&A, plays a critical role in driving the global financial planning and analysis process for the organization, reporting into our Director, FP&A. This position...

January 30, 2026 View Details
Philippines Remote permanent
NetSuiteFinancial ModelingForecastingFinancial ReportingBudgetingCross-functional CollaborationERP MigrationFinancial AnalysisProcess ImprovementARR Metrics

About the Role We are seeking an experienced Senior FP&A Lead to support our finance team following a recent ERP migration to NetSuite. This role will play a critical part in building and optimizing o...

January 5, 2026 View Details
Paris internship
Financial AnalysisMonth-end ClosingCost AnalysisRevenue AnalysisStrategic PlanningData ReportingFinancial ProcessesTeam CollaborationCustomer FocusIntegrity

Our mission? Creating the freedom for SMEs to succeed in business and beyond, by delivering Europe’s leading finance workspace. We combine business-class tools (seamless invoicing, spend management, a...

June 3, 2022 View Details
Boston, Massachusetts, United States permanent
Financial PlanningForecastingFinancial AnalysisReportingBusiness PartnershipLeadershipProcess ImprovementExcel

POSITION SUMMARY The Director of Financial Planning & Analysis (FP&A) plays a key leadership role in Noble’s Finance organization, responsible for developing and managing the company’s budgeting, for...

November 18, 2025 View Details
New York, NY, United States Hybrid permanent
Financial AnalysisBusiness ForecastingData CleaningData VisualizationFinancial ModelingWorkflow OptimizationProcess ImprovementLeadership CollaborationRisk ManagementStrategic Decision Making

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...

February 27, 2026 View Details
New York, NY, United States Hybrid permanent
Financial AnalysisReportingForecastingBudget ManagementProcess ImprovementData InterpretationTrend AnalysisRisk ManagementActionable InsightsFinancial Tools

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...

February 27, 2026 View Details
Riyadh, Riyadh Province, Saudi Arabia permanent
Project ControlsFinancial GovernanceBudget ControlRisk ManagementData ReconciliationSAPPrimavera P6BIMRisk AnalysisUnifier

The Senior Manager leads project controls and financial governance across assigned projects or portfolios, ensuring robust oversight of contracts, budgets, schedules, risks, and reporting. The role pr...

February 26, 2026 View Details
Orange, CA, United States Hybrid permanent
Financial AnalysisMetrics AnalysisFinancial ModelingScenario AnalysisSensitivity AnalysisFinancial PlanningStrategic AlignmentFinancial ReportingForecastingCross-functional Collaboration

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...

February 27, 2026 View Details
United States Remote permanent
Financial AnalysisStrategic PlanningBusiness PartneringTeam ManagementFinancial ModelingForecastingBudgetingSaaS MetricsFinancial Discipline

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...

February 27, 2026 View Details

Financial Planning & Analysis (FP&A) Senior Manager

Funding Societies | Modalku Group

West Jakarta, West Jakarta City, Indonesia Hybrid permanent
Financial AnalysisScenario ModelingROI EvaluationFinancial Performance MappingDashboard DesignData Analysis ToolsSQLEnglish ProficiencyInterpersonal Skills

Funding Societies | Modalku is the largest SME digital financing platform in Southeast Asia. We are licensed in Singapore, Indonesia, Thailand, and registered in Malaysia. We are backed by Sequoia Ind...

January 8, 2026 View Details
United States - Remote (US - Remote) Remote permanent
Financial PlanningAnalyticsPlanningForecastingRolling ForecastReportingBI standards developmentExecutive DashboardsMetrics MeasurementScenario ModelingAutomationTeam Leadership

Tebra only initiates contact with candidates via email from an official Tebra email address (@tebra.com, @patientpop.com, or @kareo.com) or through our applicant tracking system, Greenhouse. We will o...

February 27, 2026 View Details
Cambridge, Massachusetts Hybrid internship
Financial ModelingForecastingBudgetingAnalytical SkillsData AnalysisReportingVariance AnalysisStrategic Planning

Who is BlueRock? BlueRock Therapeutics LP is a clinical stage cell therapy harnessing the power of cell therapy to create a pipeline of new medicines for people suffering from neurological and ophtha...

February 20, 2026 View Details
South Jakarta, South Jakarta City, Indonesia permanent
Finance backgroundBudgetingRolling ForecastCost ControlVariance AnalysisFinance Business PartneringProject ManagementExcelPowerPointFinancial ModelingESG

Amartha is a technology company focused on creating shared prosperity by developing digital financial solutions for the grassroots economy. Founded in 2010 as a microfinance institution, Amartha conne...

September 29, 2025 View Details
South Jakarta, South Jakarta City, Indonesia permanent
Financial ModelingBudgetingRolling ForecastFinancial AnalysisStrategic Decision MakingScenario AnalysisPortfolio AnalysisFinancial DashboardsComplianceProjection

Amartha is a leading fintech company in Indonesia dedicated to empowering micro-businesses through financial inclusion. By connecting underserved women in rural areas with investors through peer-to-pe...

September 14, 2025 View Details