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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
North Chicago, IL, United States Hybrid permanent
Financial AnalysisQuarterly ReportingData AnalyticsFinancial ModelingExcelPowerPointCommunicationProblem SolvingTeam CollaborationAttention to Detail

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 1, 2026 View Details
Vancouver, British Columbia Hybrid permanent
Financial ModelingCapital Asset SchedulingKey Performance IndicatorsSensitivity AnalysisScenario AnalysisCollaborationData IntegrityModel GovernanceAd-hoc AnalysisRegulatory Models

The Opportunity You will be responsible for building, maintaining, and enhancing financial models used across the organization for business planning, asset performance monitoring, investment analysis...

April 2, 2026 View Details
Pleasanton, CA (Pleasanton-Rosewood) permanent
Financial PlanningForecastingStrategic InsightsExecutive ReportingFinancial StrategyCapital AllocationIPO ReadinessOperational AlignmentRisk AnalysisScenario Modeling

Calyxo, Inc. is a medical device company headquartered in Pleasanton, California, USA. The company was founded in 2016 to address the profound need for improved kidney stone treatment. Kidney stone di...

April 1, 2026 View Details
Düsseldorf part_time
SAP DatasphereSAP Analytics CloudData ModelingDashboard CreationData PreparationData IntegrationData ValidationData Quality AssuranceReporting AutomationSecurity PermissionsIT SystemsData Structures

Responsibilities / Tasks In unserem Headquarter in Düsseldorfer suchen wir zum nächstmöglichen Zeitpunkt einen Werkstudenten (w/m/d) als Unterstützung im Corporate Controlling & Financial Planning. ...

April 1, 2026 View Details
Bangalore, India permanent
Financial AnalysisExcelFinancial ModelingForecastingStrategic PlanningFinancial ReportingScenario AnalysisQuantitative SkillsInterpersonal CommunicationSpecial Projects

Who we are looking for Charles River Development is driving dramatic transformation across a number of different areas including business strategy to better position the company to continue thriving ...

April 1, 2026 View Details
4 Locations Hybrid permanent
Financial ModelingScenario PlanningStrategic ThinkingFinancial PlanningDecision SupportData AnalysisCommunication SkillsExecutive Leadership

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 1, 2026 View Details
Orlando, Florida, United States Remote permanent
Strategic Financial LeadershipFinancial ModelingForecastingBudgetingPerformance ManagementRevenue AnalysisTeam LeadershipProcess ImprovementProfitability Modeling

The Senior Manager, Financial Planning & Analysis (“Senior FP&A Manager”) is a key financial leader responsible for driving enterprise-level financial planning, forecasting, and strategic analysis acr...

April 1, 2026 View Details
Remote - Colombia (Remote - Colombia, Remote - US) Remote permanent
Financial AnalysisBudgetingForecastingReportingData AnalysisTrend AnalysisBudget PreparationAutomation InstrumentationFinancial ModelingBenchmarking

It's a new day with a new opportunity at 8am! About the role: 8am is looking for a Financial Analyst to assist the CFO with general finance initiatives, budgeting, forecasting, financial reporting, ...

March 31, 2026 View Details
Madison, New Jersey, United States Hybrid permanent
Financial AnalysisForecastingBudgetingStrategic PlanningFinancial ReportingKPI TrackingMonth-end ReportingCross-functional CollaborationIntegrated Business PlanningData Accuracy

ABOUT ORGANOX: OrganOx is a commercial stage organ technology company dedicated to developing technologies to improve outcomes for patients with acute or chronic organ failure. The company was establ...

March 31, 2026 View Details
Leeds, West Yorkshire Hybrid permanent
Client ServiceDocumentation ManagementClient Account ManagementTransaction ProcessingProcess ManagementProvider LiaisonData ManagementSystem ManagementTeam TrainingHybrid Work Environment

The opportunity  We are looking for several Financial Planning Administrators (known internally as Client Executives) to join our team and manage specialised administration support/services and maint...

March 31, 2026 View Details
Worthing, West Sussex Hybrid permanent
Client ServiceDocumentation ManagementClient Account ManagementProcess ManagementTechnical WorkTeam SupportFinancial PlanningProblem SolvingMentoringClient Value Realization

We are looking for a Senior Financial Planning Administrator (known internally as Senior Client Executive) to join our team and support in the delivery of outstanding client experience at Progeny as p...

March 31, 2026 View Details
New York, NY, United States Hybrid permanent
Financial AnalysisForecastingStrategic PlanningData EvaluationProblem SolvingRoute FollowingDrivers - CommunicationCustomer Communication

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 26, 2026 View Details
New York, NY, United States Hybrid permanent
Financial AnalysisData InterpretationReportingVariance AnalysisRisk ManagementKPI DevelopmentProcess ImprovementFinancial ToolsRecommendationsProduct Profitability

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 26, 2026 View Details
New York, NY, United States Hybrid permanent
Financial AnalysisData CleaningForecastingVisualizationCollaborationProcess OptimizationLeadershipStandard Procedures

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 27, 2026 View Details
United States, UNITED STATES, United States Remote permanent
Financial AnalysisData AnalysisForecastingBudgetingStrategic PlanningMetrics DevelopmentTool DevelopmentAI ImplementationCross-Functional LeadershipStakeholder Management

Experian is a global data and technology company, powering opportunities for people and businesses around the world. We help to redefine lending practices, uncover and prevent fraud, simplify healthca...

March 30, 2026 View Details
Pakistan Remote permanent
Financial ModelingBudget DevelopmentForecastingVariance AnalysisFinancial ReportingProcess ImprovementData AnalysisCollaborationStrategic InsightsMastery of Modeling Tools

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 30, 2026 View Details
Chicago, IL, USA permanent
Financial AnalysisDecision SupportFinancial AdvicePortfolio ManagementPerformance MonitoringFinancial PerformanceForecastingFinancial PlanningVariance AnalysisData InsightsRegulationsBusiness Portfolio

Application Deadline: 04/17/2026 Address: 320 S Canal Street Job Family Group: Finance & Accounting Develops detailed financial and economic analysis to assist the designated business portfolio ...

March 30, 2026 View Details
Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia Hybrid permanent
Strong Excel skillsVLOOKUPPivot TablesFinancial ReportingBudget PreparationData AnalysisForecastingCommunication SkillsTeam CollaborationMultitasking

ABOUT US As Southeast Asia’s #1 integrated logistics provider, Teleport is all about making logistics fast, affordable and reliable. Our mission? To move things across Southeast Asia better than any...

March 30, 2026 View Details
Bogota, Colombia permanent
Financial AnalysisRevenue ForecastingBudget ManagementRevenue OptimizationPricing StrategyFinancial ModelingRisk AssessmentProcess ImprovementControl EnvironmentStrategic Planning

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 30, 2026 View Details
Remote; Stamford, Connecticut, United States (Stamford, CT) Remote permanent
Financial AnalysisData InterpretationRegulatory ComplianceTeam CollaborationCommunicationAdaptability

Insert JD here. Pay Transparency, Budgeted Range $280,000—$300,000 USD ~ Science - Minded, Patient - Focused. At GeneDx, we create, follow, and are informed by cutting-edge science. With ove...

March 30, 2026 View Details
Cambridge, Cambridgeshire Hybrid permanent
Client ServiceDocumentation ManagementClient Account ManagementTransaction ProcessingProcess ManagementProvider Outreach ManagementMachine ManagementFinancial Services KnowledgeAutonomyCollaboration

We are looking for a Financial Planning Administrators (known internally as Client Executive) to join our team and manage specialised administration support/services and maintain excellent client rela...

March 30, 2026 View Details
Newark, NJ, United States Hybrid permanent
Financial AnalysisBudgetingForecastingVariance AnalysisStrategic Decision-MakingFinancial Performance AnalysisTrend IdentificationImprovement AreasCollaborationKey Driver Analysis

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...

March 30, 2026 View Details
Miami, FL, United States Hybrid permanent
Financial AnalysisBudgetingForecastingVariance AnalysisStrategic Decision-MakingFinancial Performance AnalysisTrend IdentificationStakeholder CommunicationKey Driver AnalysisOrganizational Collaboration

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...

March 30, 2026 View Details
Newark, NJ, Camden, NJ or Miami, FL, United States Hybrid permanent
Financial AnalysisBudgetingForecastingVariance AnalysisStrategic Decision-MakingData AnalysisFinancial PerformanceTrend IdentificationRobot DriversImprovement Areas

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...

March 30, 2026 View Details
Camden, NJ, United States Hybrid permanent
Financial AnalysisBudgetingForecastingVariance AnalysisStrategic Decision-MakingData AnalysisFinancial PerformanceTrend AnalysisCross-Department CollaborationStakeholder Communication

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...

March 30, 2026 View Details
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
Colombia Remote permanent
Financial ModelingBudget DevelopmentForecastingVariance AnalysisFinancial ReportingProcess ImprovementCollaborationData AnalysisExcel ProficiencyStrategic Alignment

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 27, 2026 View Details
Toronto, ON, Canada (Kensington Back Office) permanent
Financial ReportingCapability RequirementsAutomationERP ImplementationData AnalysisVariance AnalysisBudgetingForecastingCross-functional CollaborationExcel

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 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
Marlow, Buckinghamshire Hybrid permanent
Financial Services ExperienceClient ServiceDocumentation ManagementClient Account ManagementTransaction ProcessingProcess ManagementProvider LiaisonData ManagementCRM MaintenanceTraining and Coaching

The opportunity  We are looking for a Financial Planning Administrator (known internally as Client Executive) to join our team and manage specialised administration support/services and maintain exce...

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
San Francisco, CA, United States Hybrid permanent
Financial PlanningStrategyInstitutional Playbook DevelopmentGovernanceProcess_EngineeringContinuous ImprovementCross-Functional LeadershipChange Management

Visa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories, de...

March 25, 2026 View Details
Knoxville, TN, United States permanent
Financial ModelingHistorical Data AnalysisBudget ManagementBudget AdherencePerformance AnalysisStrategic Decision SupportReporting and Communication

Pilot Company is an industry-leading network of travel centers with more than 30,000 team members and over 750 retail and fueling locations in 44 states and six Canadian provinces. Our energy and logi...

March 25, 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
Kenya Remote permanent
AnalyticalDetail-OrientedModelingExcelForecastingVariance AnalysisReportingCommunicationProcess ImprovementFinancial Modeling

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 25, 2026 View Details
Englewood Cliffs, NJ (Englewood Cliffs, NJ (NAHQ)) permanent
Financial AnalysisData OrganizationProject ManagementCommunication SkillsProblem SolvingPresentation Skills

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...

March 25, 2026 View Details

Senior Financial Planning Analyst

Alliancedefendingfreedom

Dallas, TX (Dallas) permanent
Financial ModelingFinancial AnalysisData VisualizationGAAP ComplianceBudgetingReportingProcess ImprovementRisk AssessmentCommunicationOrganizational Skills

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 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
São Paulo, State of São Paulo, Brazil Hybrid contract
Financial AnalysisBudgetingForecastingExcelSQLPower BITableau

First Help Financial (FHF) is a fast-growing and culturally diverse company in the U.S. We provide auto loans to the underserved and care for our customers and partners with exceptional service. Throu...

March 24, 2026 View Details
Liverpool, ENGLAND, United Kingdom Hybrid permanent
Administrative SupportClient RelationshipFinancial Services ExperienceSAP business processesMeeting PacksPipeline ProgressionAML DocumentsPrioritizationExcellent Communication

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...

March 24, 2026 View Details
Leeds, ENGLAND, United Kingdom Hybrid permanent
AdministrativeCommunicationCustomer ServiceFinancial ServicesAdministrative ExperiencePersonal InjuryCourt of ProtectionValuationsProcess ManagementMeeting Packs

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...

March 24, 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
New York, New York Hybrid permanent
Financial PlanningTemplatesRecommendationsClient MeetingsMicrosoft OfficeExcelInsurance PlanningAssumptionsConcept PagesAlternate ScenariosInsurance Illustrations

Summary:   The Planning & Insurance associate is responsible for executing the firm’s planning and insurance processes.  This role will support and be mentored by the senior associates and directors...

March 24, 2026 View Details