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Fp&a analyst i Jobs (Hybrid work)

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Senior FP&A Analyst — Long Range Planning
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Seeking a Senior FP&A Analyst in San Jose to lead long-range financial planning. You will design driver-based models, modernize legacy tools, and automate workflows using advanced Excel, SQL, and BI skills. Ideal candidates have 8-12+ years in FP&A, deep GAAP knowledge, and SaaS/cloud economics e...
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United States , San Jose
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EXCEL CONSULTANTS
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Sr Analyst, FP&A- Xumo
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Seeking a Senior FP&A Analyst in Philadelphia to lead financial operations for Xumo's device monetization and platform development. You will own forecasting, revenue-share invoicing, and close processes for AVOD and device partnerships. The role requires 5-7 years of FP&A experience with expertis...
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United States , Philadelphia
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Comcast Advertising
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Senior Financial Analyst - FP&A
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Join a leading Montreal firm as a Senior FP&A Analyst. Leverage your CPA and 3-5 years' experience in financial modeling, BI tools, and strategic analysis. Drive budgeting, forecasting, and process optimization in a hybrid role with competitive benefits and high visibility.
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Canada , Montreal
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Randstad
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Sr. FP&A Analyst
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Join a fast-paced, PE-backed consulting firm as a Senior FP&A Analyst in Dallas. Utilize your 3-5+ years of experience in financial modeling and data analysis to drive strategic decisions. You will own forecasting, build scalable models, and deliver key insights in a hybrid role with competitive ...
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United States , Dallas
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Tax Advisors Group
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Junior FP&A Analyst
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Join Fever, a global live-entertainment leader, as a Junior FP&A Analyst in Madrid. You will conduct financial analysis, update key reports, and support growth initiatives in a fast-paced environment. The role requires 1-2 years of finance experience, advanced Excel skills, and a strong analytica...
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Spain , Madrid
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Fever
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Senior FP&S Analyst
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Join our San Francisco team as a Senior FP&S Analyst. You will be the key finance partner for Channel Partnerships, driving strategy with data analytics, SQL, and expert financial modeling. This high-impact role offers regular executive interaction, full benefits, and a flexible PTO policy. Ideal...
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United States , San Francisco
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124000.00 - 146000.00 USD / Year
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Checkr
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Fp&a Analyst
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Join our team in Kyiv as an FP&A Analyst. You will lead planning, forecasting, and performance analysis to deliver actionable financial insights. The role requires a degree in Finance/Economics, 2+ years of experience, and advanced Excel skills. We offer a competitive salary, hybrid work, insuran...
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Ukraine , Kyiv
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Coca-Cola HBC
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Corporate FP&A Lead Analyst
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Lead the financial performance analysis for a global institution as a Corporate FP&A Lead Analyst in Heredia. Utilize your 6-10 years of experience and expertise in Tableau, Excel, and OneStream to develop dashboards and provide strategic insights to senior management. This senior role offers aut...
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Costa Rica , Heredia
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Citi
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FP&A Analyst
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Join Tines as an FP&A Analyst in Dublin, supporting financial planning in a high-growth SaaS environment. You will implement a modern planning platform, manage three-statement models, and partner cross-functionally. This role offers equity, private healthcare, flexible work, and is ideal for a de...
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Ireland , Dublin
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Tines
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FP&A Analyst
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Join a dynamic team as an FP&A Analyst in London. Leverage your ACA/ACCA/CIMA qualification and 5+ years' experience to drive budgeting, forecasting, and strategic modelling. Use advanced Excel and Power BI to deliver insights and automate processes in a fast-paced SME. Enjoy a competitive packag...
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United Kingdom , London
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Healthxchange
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Fp&a Analyst
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Join Hunter Douglas, a global leader in window coverings, as an FP&A Analyst in Oakville. Utilize your 2-5 years of finance experience and advanced skills in Excel, SQL, and Power BI/Tableau to drive budgeting, forecasting, and strategic analysis. You will translate complex data into actionable i...
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Canada , Oakville
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69000.00 - 80000.00 CAD / Year
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Hunter Douglas
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Senior FP&A Analyst
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Join Juni in Stockholm as a Senior FP&A Analyst. Drive strategy and business performance through budgeting, forecasting, and in-depth analysis. This hybrid role requires 3-5 years' experience, fluency in English and Swedish, and offers direct collaboration with CXOs and the board.
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Sweden , Stockholm
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Juni
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Senior Financial Analyst, FP&A
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Join Taskrabbit's FP&A team as a Senior Financial Analyst in New York or San Francisco. You will build financial models, manage forecasts, and analyze marketplace profitability to guide investment strategy. The role requires 4+ years in finance or analytics, strong modeling skills, and the abilit...
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United States , New York; San Francisco
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100000.00 - 120000.00 USD / Year
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Taskrabbit
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Senior Financial Analyst, FP&A
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Join our Finance team in Prague as a Senior FP&A Analyst. You will drive budgeting, forecasting, and management reporting, providing key insights for strategic decisions. This hybrid role requires strong financial modeling and collaboration skills. We offer a competitive package including flexibl...
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Czech Republic , Prague
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Ataccama
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Senior FP&A Analyst
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Join our team as a Senior FP&A Analyst in Batesville, United States. You will provide crucial financial insight to drive Sales and Marketing strategy through detailed variance analysis and forecasting. The role requires a Bachelor's in Finance/Accounting and 6+ years of experience. We offer compr...
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United States , Batesville
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90000.00 - 110000.00 USD / Year
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Batesville Canada ULC
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Senior FP&A Analyst – Strategic Business Partner
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Join a leading international firm in Montreal as a Senior FP&A Analyst. Act as a strategic business partner, providing key financial analysis and modeling to drive major investment and growth decisions. This role requires 5-10 years of FP&A expertise and offers a competitive salary, hybrid work, ...
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Canada , Montreal
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115000.00 CAD / Year
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Randstad
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Financial Analyst, FP&A
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Join Intercom in Dublin as a Financial Analyst, FP&A. You will own financial forecasting, budgeting, and analysis for R&D, partnering with Product and Engineering leaders. The role requires 3+ years of FP&A experience, advanced modeling skills, and a proactive mindset. This is a key opportunity t...
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Ireland , Dublin
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Intercom
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Financial Analyst FP&A (IT)
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Join a global financial services leader in downtown Montreal as a Financial Analyst FP&A (IT). You will analyze IT infrastructure spending, build financial models, and identify cost optimization opportunities. This role requires 5+ years of experience, advanced Excel skills, and strong stakeholde...
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Canada , Montreal
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Not provided
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Randstad
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Financial analyst FP&A
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Join a global financial services leader in downtown Montreal as a Financial Analyst FP&A. Leverage 8+ years of experience to manage budgets, forecasts, and project oversight as a strategic partner. This role requires Excel expertise and strong communication skills. Enjoy benefits including insura...
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Canada , Montréal
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Randstad
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Fp&a Analyst
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Join our Finance team in Oakville as an FP&A Analyst. You will support budgeting, forecasting, and strategic analysis using advanced Excel, SQL, and BI tools. This role requires 2-5 years of finance experience and offers a bonus, comprehensive benefits, and a growth-focused culture.
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Canada , Oakville
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69000.00 - 80000.00 CAD / Year
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Hunter Douglas
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Launch your finance career with FP&A Analyst I jobs, the foundational role for professionals seeking to drive business strategy through data and financial expertise. An FP&A Analyst I is an entry-level to early-career professional within a company's Financial Planning & Analysis (FP&A) department. This role serves as the backbone of the financial reporting and planning cycle, providing critical support that enables senior leadership to make informed, strategic decisions. It is an ideal starting point for individuals with a strong analytical mindset who thrive on turning complex data into actionable business intelligence. Professionals in these jobs are typically responsible for a core set of financial activities that support the organization's fiscal health and strategic direction. A primary responsibility involves supporting the annual budgeting and periodic forecasting processes. This includes collecting data from various departments, inputting it into financial models, and assisting in the creation of budget-versus-actual reports. FP&A Analyst I roles are also deeply involved in month-end and quarter-end close activities, where they perform vital variance analysis. They investigate fluctuations in financial performance, pinpoint the root causes of discrepancies, and help prepare detailed management reports that explain the "why" behind the numbers to stakeholders. Beyond routine reporting, these jobs require building and maintaining financial models to project future revenue, expenses, and cash flow. Analysts conduct scenario and sensitivity analyses to help the business understand potential risks and opportunities. A significant part of the role involves collaboration; FP&A Analyst I professionals act as a key liaison, partnering with teams across the organization—such as accounting, sales, and marketing—to gather assumptions, validate data, and ensure alignment on financial targets. They are also frequently tasked with ad-hoc analysis, which can range from evaluating the financial impact of a potential new project to improving internal reporting dashboards and processes. To succeed in FP&A Analyst I jobs, candidates generally need a bachelor's degree in Finance, Accounting, Economics, or a related field. While some positions may be open to recent graduates, many prefer 1-2 years of relevant experience in finance or accounting. Technical proficiency is paramount. Mastery of Microsoft Excel, including advanced functions like PivotTables, VLOOKUPs, and complex formulas, is a non-negotiable requirement. Increasingly, familiarity with financial software and ERP systems (like Oracle, SAP, or Hyperion) and basic skills in data querying tools like SQL are highly valued. The most successful analysts possess a blend of hard and soft skills: exceptional attention to detail, strong analytical and problem-solving abilities, and excellent written and verbal communication skills to effectively convey financial concepts to non-financial colleagues. If you are a detail-oriented problem-solver ready to contribute to a company's financial strategy, exploring FP&A Analyst I jobs is your first step toward a rewarding career in corporate finance.

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