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Los Angeles, CA, United States Remote permanent
Financial AnalysisForecastingBudgetingVariance AnalysisReportingMaster Data ManagementRevenue DevelopmentFinancial ModelingLeadershipMonth End Variance Analysis

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 17, 2026 View Details
New York, NY, United States Hybrid permanent
Financial AnalysisForecastingBudgetingVariance AnalysisReportingMaster Data ManagementSAP Analytics CloudBoard PresentationProblem SolvingTeam Collaboration

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 17, 2026 View Details
Canada Remote internship
Financial AnalysisStrategic ThinkingFinancial AcumenAnalytical ExperienceBusiness AcumenData AnalysisReportingData QueryingCritical ThinkingProblem Solving

At Super.com, we’re on a mission to help people save more, earn more, and get more out of life. That goes for both our customers and our team. For our employees, Super.com is more than just a workpla...

February 17, 2026 View Details
Ottobrunn, Bavaria, Germany (Ottobrunn, Germany) Remote permanent
Customer satisfactionUser-Centric Decision Making

The main purpose of the role is to provide best practice financial insights, tools, and support needed to deliver products and goals promptly, efficiently, and transparently (e.g., cost, performance, ...

February 17, 2026 View Details
Gurgaon, India permanent
Financial AnalysisAdvanced AnalyticsHyperionCRSExcelFinancial ModelingBudgetingForecastingData CommunicationStakeholder Collaboration

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...

February 16, 2026 View Details
Boston, Massachusetts, United States Hybrid permanent
PythonAgileAPIGoRustiOSExcel

ABOUT POWER FACTORS Power Factors is a software and solutions provider leading the next generation of clean energy with Unity, one of the most extensive and widely deployed renewable energy managemen...

February 5, 2026 View Details
Singapore, Singapore, Singapore Hybrid contract
Project ManagementData analysis and visualizationData AnalysisMicrosoft ExcelStakeholder ManagementProblem SolvingInterpersonal Communication

Assurity Trusted Solutions (ATS) is a wholly owned subsidiary of the Government Technology Agency (GovTech). As a Trusted Partner over the last decade. ATS offers a comprehensive suite of products and...

January 5, 2026 View Details
Bogota, Colombia (Bldg 978) permanent
Financial AnalysisBudgetingForecastingStrategic PlanningData-Driven Sales PlanningReportingMonthly CloseProcess ImprovementAutomationAd-hoc Analysis

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...

February 14, 2026 View Details
South Africa Remote permanent
Advanced ExcelFinancial ModelingBudget PlanningFinancial ReportingRCMPayrollInterpersonal SkillsOrganizedDetail-Oriented

Our client is seeking a proactive Financial Planning & Analysis Specialist (FP&A) to help drive their finance function forward! You'll take on financial planning, budgeting, forecasting, management ac...

February 6, 2026 View Details
25 West 39th Street New York, New York 10018 (Hebrew Public Network) Remote permanent
Financial AnalysisBudgetingBudget ReviewFinancial ReportingData AnalysisTrend IdentificationFinancial ModelingStrategic PlanningCustomer ServiceCompliance

Financial Planning & Analysis Director Location: Remote with occasional travel to Hebrew Public School locations in NYC, PA and CT. Start Date: Immediate Compensation: $105,000 - $125,000 (see ...

February 13, 2026 View Details
Athens, Attica, Greece Hybrid permanent
Strategic FinanceLeadershipFinancial InsightPerformance ManagementEnterprise RelationshipsFinancial ModelingGAAPFinancial ReportingKPIs

Optasia is a fully enabled B2B2X financial technology platform covering scoring, financial decisioning, disbursement and collection. We are committed to enabling financial inclusion at scale across em...

December 10, 2025 View Details
Orange, CA, United States Hybrid permanent
Financial AnalysisMonthly ReviewsCollaborationFinancial ModelingStrategic PlanningFinancial Forecasting

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 12, 2026 View Details
Orchard Hills permanent
Data ManagementData GovernanceData QualityRisk ManagementData SecurityInformation SecurityStakeholder EngagementData ToolsContinuous ImprovementCompliance

At Thales, we know technology has the ability to make our world more secure, sustainable, and inclusive – and that it’s all driven by human intelligence. Because it takes human intelligence to build ...

February 12, 2026 View Details
Orchard Hills permanent
Supply ChainDemand PlanningERPMRPAnalyticalStakeholder CommunicationComplex EnvironmentsLeadershipDecision Frameworks

At Thales, we know technology has the ability to make our world more secure, sustainable, and inclusive – and that it’s all driven by human intelligence. Because it takes human intelligence to build ...

February 12, 2026 View Details
Madison Ave Corp permanent
Data AnalysisSQLPower BIPythonData ModelingDashboardsAutomationFinancial AnalysisData Governance

USA CIB Senior Data Analyst - Financial Planning & Analysis, Associate Country: United States of America It Starts Here: Santander is a global leader and innovator in the financial services industr...

February 11, 2026 View Details
Hochheim / Homeoffice permanent
Wirtschaftswissenschaftliches StudiumBerufserfahrung in ControllingExcel-KenntnisseMS-Office-AnwendungenAnalytisches DenkenKlare Kommunikation in EnglischEigenverantwortliche ArbeitsweisePragmatismus

Deine Aufgaben: In dieser Position bist du zentrale:r Ansprechpartner:in für Unternehmensplanung, Forecasting und Management-Reporting. Du arbeitest eng mit den Fachbereichen und dem Management zusamm...

October 27, 2025 View Details
London permanent
Strategic InsightPerformance AnalysisFinancial PlanningAutomationPredictive InsightCost EfficiencyCapital ProductivityBidding StrategyFinancial ControlGovernance

OakNorth is the bank for the UK’s most ambitious businesses. Since 2015, we’ve lent over $21bn across the UK and US, helping businesses grow, create jobs and build for the future — while delivering st...

February 11, 2026 View Details
New York City Remote permanent
SQLFinancial ModelingBudgetingForecastingData PipelinesKPI ReportingExcelSnowflakeDOMORillet

About Pryon: We’re a team of AI, technology, and language experts whose DNA lives in Alexa, Siri, Watson, and virtually every human language technology product on the market. Now we’re building an ind...

September 19, 2023 View Details
Remote - Canada (Remote Canada ) Remote permanent
Financial ModelingForecastingFinancial PlanningStrategic FinanceFinishing OperationsKPIsDashboard AnalysisBudget vs ActualsAvariance AnalysisHeadcount PlanningSaaS Metrics

At Roofr, we’re obsessed with our customers. We constantly gather feedback to shape, prioritize, and launch the products they truly need. That’s what makes Roofr’s CRM special. We started by building ...

February 10, 2026 View Details
Not specified permanent
Financial AnalysisBudgetingForecastingData-Driven Decision MakingStrategic PlanningTeam LeadershipCulture AlignmentRemote WorkERP SystemsFinancial Modeling

At Ellis Porter, our goal is to improve the immigration experience for employers and individuals so they can thrive in a smaller world. To do this, we've built a team of dedicated immigration professi...

February 11, 2026 View Details
Jakarta permanent
Analytical SkillsCommunication SkillsFinancial ModelingFinancial PlanningRisk ManagementDecision MakingBusiness Strategy

About the Role Financial Planning & Analysis in GoTo Financial (GTF), supporting the coverage of Fintech Business (GoPay, Consumer Loan - BNPL & P2P, Merchant Loan, Merchant Payment). In this role, ...

February 10, 2026 View Details

Financial Planning & Analysis Analyst

Prime System Solutions

Lahore, Punjab, Pakistan permanent
Financial ModelingForecastingBudgetingVariance AnalysisData AnalysisReportingERP SystemsCommunication SkillsAttention to DetailProcess Improvement

Job Title: Financial Planning & Analysis Analyst Timings: 8 AM-5 PM EST (Onsite) Location: Lahore / Islamabad Job Overview: We are seeking an experienced Senior Financial Analyst with 7–8 years of...

December 8, 2025 View Details
Location not specified
FinanceFinancial ModelingBOM CostingBuy vs Make AnalysisProgram IntegrationCross Functional CollaborationDegree in Finance

About PLD PLD Space is an international space services company with in-house engineering and manufacturing. It is dedicated to transporting satellites and humans into space, vertically integrating en...

February 10, 2026 View Details
Location not specified
Finance PlanningAnalysisFinancial Data AnalysisData Quality ChecksReconciliationsBudgetingForecastingReportingCollaborationMicrosoft ExcelSAPSAP Analytics Cloud

Levi Strauss Europe – Finance Planning & Analysis (Barcelona) Ready to kick-start your career in Finance at one of the world’s most iconic brands? Join our FP&A team at Levi Strauss Europe and gain re...

February 10, 2026 View Details
Gurgaon, India permanent
Financial AnalysisBudgetingForecastingStrategic PlanningReportingData AnalysisHyperionRisk ManagementProcess ImprovementTeam 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...

February 9, 2026 View Details
Philippines Remote temporary
ExcelFinancial ModelingPower QuerySaaS SaaSSalesforceSage IntacctMaxioData ReconciliationData Analysis

We are seeking a detail-oriented and highly analytical temporary FP&A professional to support advanced financial modeling, monthly reporting updates, SaaS ARR data management, and system integration w...

December 2, 2025 View Details
Lagos, Lagos, Nigeria permanent
Financial ModelingBudgetingForecastingVariance AnalysisFinancial ReportingProfitability AnalysisSQLBI ToolsData AccuracyProcess Improvement

Who We Are We are a business focused on financial discipline, operational efficiency, and data-driven decision-making. Our finance team partners closely with senior management and cross-functional le...

January 8, 2026 View Details
Russia Remote permanent
Financial ModelingBudgetingForecastingData AnalysisExcelSQLFinancial ReportingAnalytical SkillsStakeholder CommunicationProject Management

Renmoney is on the lookout for a detail-oriented and results-driven Financial Planning & Analysis (FP&A) professional to focus on our Lending Stream. This role is essential in shaping the financial st...

April 19, 2025 View Details
Serbia Remote permanent
Financial ModelingForecastingData AnalysisProfitability AnalysisCross-functional CollaborationFinancial ReportingIndustry Trend MonitoringAd-hoc AnalysisNet Revenue RetentionStrategic Planning

Renmoney is seeking a dedicated and analytical Financial Planning & Analysis (FP&A) professional to focus on our Card Business. In this role, you will leverage your financial expertise to support stra...

June 18, 2025 View Details
Andover, MA (Andover) permanent
Strategic ThinkingBusiness AcumenCollaborationInfluenceCommunicationLeadershipChange LeadershipFinancial ModelingAnalytical SkillsExecutive Communication

Role Summary The Senior Director of FP&A is a key business partner to the executive team and private equity sponsors, responsible for driving financial visibility, operating discipline, and value...

February 6, 2026 View Details
Indianapolis, IN, United States Remote permanent
Financial AnalysisBudgetingForecastingData AnalysisReportingRisk ManagementStrategic PlanningCollaborationAdaptabilityProblem Solving

We are a passionate team of 300+ engineers, mathematicians, data analysts, project managers, and business consultants. But more importantly, we are active listeners, deep thinkers, and coura...

January 6, 2026 View Details
London, England, United Kingdom permanent
Financial AnalysisStrategic PlanningReportingMarket LeadershipForecastingProcess ImprovementTeam LeadershipFinancial ModelingData Visualization

McDonald’s is proud to be one of the most recognized brands in the world, with restaurants in over 100 countries that serve 70 million customers daily. We continue to operate from a position of s...

January 20, 2026 View Details

Executive Director - Financial Planning & Analysis

StanfordMedicineChildrensHealth

MENLO PARK, CA, United States Remote permanent
Financial PlanningAnalysisBudget AdministrationOperational Strategy DevelopmentGlobal Finance InitiativesLong-Range Financial PlanningProductivity EnhancementMarket BenchmarkFinancial ReportingBoard Pack Preparation

At Lucile Packard Children’s Hospital Stanford, we know world-renowned care begins with world-class caring. That's why we combine advanced technologies and breakthrough discoveries with family-centere...

February 4, 2026 View Details
New York, NEW YORK, United States permanent
Financial AnalysisStrategic PlanningForecastingBudgetingFinancial ModelingROI AnalysisCapEx ManagementFinancial ReportingData-Driven Decision MakingExecutive Leadership

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...

January 14, 2026 View Details
New York, NY, United States Hybrid permanent
Financial AnalysisFinancial PlanningForecastingReportingStrategic LeadershipRisk ManagementBusiness Case DevelopmentFinancial ModelingData-Driven Decision MakingProcess Improvement

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...

January 20, 2026 View Details
Mumbai, , India Hybrid permanent
Financial ModelingForecastingVariance AnalysisBudgetingStrategic InitiativesBusiness PartneringPerformance MeasurementMathematical Finance

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...

January 22, 2026 View Details
New York, NY, United States Remote permanent
Strategic PlanningFinancial Close ProcessesFinancial ModelingBehavioral modelingBudgetingForecastingPerformance ReportingSalesforce CommunityBusiness Needs Alignment

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...

January 23, 2026 View Details
New York, NY, United States Hybrid permanent
Financial AnalysisForecastingBudgetingVariance AnalysisMaster Data ManagementSAP Analytics CloudMonth Close ProceduresDemo PresentationComplex Problem SolvingTeam Collaboration

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 2, 2026 View Details
Los Angeles, CA, United States Remote permanent
Financial AnalysisForecastingBudgetingVariance AnalysisReportingSAP Analytics CloudYear End AnalysisFinancial ModelingData ReconciliationLeadership

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 2, 2026 View Details
Masai, Johor Darul Ta'zim, Malaysia permanent
Financial AnalysisBudgetingForecastingKPI AnalysisFinancial ModelingGlobal ProjectsStrategic PlanningFinancial ControlReportingAutomation

For more than 265 years, JACOBS DOUWE EGBERTS (JDE) is inspired by its belief that it’s amazing what can happen over a cup of coffee or tea. We are fuelled by our purpose of unleashing the possibiliti...

December 16, 2025 View Details
Toronto, ON, Canada permanent
Financial ModelingSales AnalysisInventory ManagementManufacturing System OptimizationOpex OptimizationSales ForecastingPredictive Workforce ModelingCost ForecastingFinancial Reporting

Eataly is the world’s largest artisanal Italian food and beverage marketplace! Eataly is not a chain; each Eataly is different, with its own character and own theme – but all with the same aim... for ...

January 27, 2026 View Details
Location not specified
English ProficiencySpanish ProficiencyExcel SkillsFinancial AnalysisBudgetingForecastingAd-hoc Request ManagementTemplate ManagementFinancial SystemsTeam Collaboration

At Boston Scientific, you will find a collaborative culture driven by a passion for innovation that keeps us connected on the most essential level. With determination, imagination and a deep caring fo...

February 6, 2026 View Details
Carlsbad, CA, United States permanent
Financial PlanningAnalysisDecision SupportBudgetingForecastingStrategic PlanningCost OptimizationInventory ManagementLogisticsDistributionMargin AnalysisInventory Reserves

Vuori is re-defining what athletic apparel looks like: built to move and sweat in but designed with a casual aesthetic to transition into everyday life. We draw inspiration from an active coastal Cali...

December 12, 2025 View Details
Carlsbad, CA, United States permanent
Financial AnalysisForecastingBudgetingAnalyticalData AccuracyCollaborationCommunicationProject ManagementERP SystemsKPI Reporting

Vuori is re-defining what athletic apparel looks like: built to move and sweat in but designed with a casual aesthetic to transition into everyday life. We draw inspiration from an active coastal Cali...

December 12, 2025 View Details
Hillsborough Township, NJ, United States permanent
Financial AnalysisReportingExcelHyperionBusiness StrategyTeam LeadershipFinancial ModelingKPI AnalysisData PresentationAccounting

Manufacturing/Distribution Company in Essex County Expanding service company in Mercer County Expanding service company in Mercer County is seeking a Manager, Financial Planning & Analysis.  The qua...

May 9, 2014 View Details
Livingston, NJ, United States permanent
Financial AnalysisTeam LeadershipFinancial ModelingStrategic PlanningIndustry KnowledgePresentation SkillsRegulatory ComplianceAdvanced Accounting

• Provide quality financial insight and analytics in support of the Group Disability business. • Lead a team that provides the financial planning and forecasting process for the Disability business o...

September 19, 2014 View Details
Princeton, NJ, United States permanent
Financial ModelingData AnalysisExcelPowerPointBudgetingForecastingRevenue ReportingTeam ManagementProfitability ImprovementBilling Formulas

Leading Shipping Company Position Summary: This position is responsible for overall revenue analysis, reporting and forecasting/budgeting. Accountability to produce timely and accurate revenue report...

September 26, 2014 View Details
New York, NY, United States Hybrid permanent
Financial ReportingCompliance ReportingMonthly ReportingQuarterly QuotasAd Hoc ReportingCustomer ServiceData AnalysisFinancial ModelingStrategic Executive Support

About KIPP NYC: Founded in 1995, KIPP NYC Public Schools is a non-profit network of 18 free, public charter schools located in the Bronx, Brooklyn, and Manhattan. We partner with families and communi...

December 19, 2025 View Details
Reston, VA, United States permanent
AccountingOracle PLSQLCostpointERPTechnical AptitudeAnalytical ThinkingSQL ScriptingCustomer ServiceCommunication

Role:  Manager, Financial Planning & Analysis (Chief Financial Officer) Duration: Full-time Location:  Reston,VA. Salary : no constraint for the right candidate. Additional Details: Description: ...

March 24, 2014 View Details
bangalore, , India permanent
process improvementdigitizationanalyticalstakeholder management

Bosch Global Software Technologies Private Limited is a 100% owned subsidiary of Robert Bosch GmbH, one of the world's leading global supplier of technology and services, offering end-to-end Engi...

January 13, 2026 View Details