
Senior Analyst, Financial Planning And Analysis
1 dia atrás
Develop and manage detailed financial models to support forecasting, budgeting, and strategic planning. Analyze variances between actual and budgeted performance and prepare actionable insights for senior leadership.Strategic Business Support:
Partner with operational teams to provide financial insights and recommendations to optimize performance. Support decision-making by providing clear and concise financial analysis and risk assessments.Data Analysis:
Develop and maintain data models that allow for "slice and dice" data capabilities, ensuring that reports are dynamic, detailed, and useful for the management team.Reporting and Dashboards:
Prepare monthly, quarterly, and annual management reports, ensuring accuracy and timeliness. Create and maintain dashboards and key performance indicators (KPIs) for tracking business performance.Ad Hoc Analysis:
Conduct scenario analysis, sensitivity testing, and other ad hoc financial analyses as needed. Provide data-driven recommendations to address business challenges and opportunities.Accounting Processes:
Assist with day-to-day accounting activities, helping to balance workloads within the team and ensuring compliance with internal policies and external regulations.System & Process:
Evaluate systems, map out processes, review and propose new procedures, drive implementation through the RFP process, and ensure seamless navigation across different levels within the organization.QualificationsBachelor's degree in Accounting, Finance, Economics, or a related field. A Master's degree or MBA is a plus.Minimum of 5 years of experience in FP&A, financial analysis, or a related finance role, preferably in a service-based industry.Strong analytical and problem-solving skills.Advanced Excel skills:
experience with data analysis tools is a plus.Ability to communicate financial information clearly and effectively to stakeholders at all levels.Excellent communication and presentation abilities.Ability to work independently and cross-functionally while managing multiple priorities in a fast-paced environment.Strong attention to detail and organizational skills.Advanced/Fluent EnglishProject Management certification or relevant qualification (PMP, PRINCE2, or equivalent)#J-18808-Ljbffr
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Senior Financial Planning Analyst
Há 19 horas
São Paulo, São Paulo, Brasil beBeeFinancial Tempo inteiroJob SummaryWe are seeking a highly analytical and detail-oriented finance professional to join our team as a Senior Financial Planning Analyst. This role is ideal for someone who thrives in a fast-paced, matrixed environment and has experience in financial planning and analysis.As a key contributor to the financial planning and reporting process, you will...
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São Paulo, São Paulo, Brasil beBeeFinancial Tempo inteiro R$124.440 - R$129.925Job SummaryThe Senior Financial Planning and Analysis professional will be responsible for delivering timely financial forecasts, expense reviews, and pricing realization materials.Collaborate with cross-functional teams to analyze business deals and address division-related matters.Ensure compliance with project deadlines for both regional and global...
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Senior Analyst, Financial Planning
4 semanas atrás
São Paulo, São Paulo, Brasil MasterCard Tempo inteiroSenior Analyst, Financial Planning & Analysis page is loadedSenior Analyst, Financial Planning & Analysis Apply locations Sao Paulo, Brazil time type Full time posted on Posted Yesterday job requisition id R-254723Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're...
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Senior Analyst, Financial Planning
4 semanas atrás
São Paulo, São Paulo, Brasil MasterCard Tempo inteiroSenior Analyst, Financial Planning & Analysis page is loadedSenior Analyst, Financial Planning & AnalysisApply locations Sao Paulo, Brazil time type Full time posted on Posted Yesterday job requisition id R-254723Our PurposeMastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping...
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Senior Analyst, Financial Planning
4 semanas atrás
São Paulo, São Paulo, Brasil Mastercard Tempo inteiroJoin to apply for the Senior Analyst, Financial Planning & Analysis role at Mastercard Join to apply for the Senior Analyst, Financial Planning & Analysis role at Mastercard 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...
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Senior Analyst, Financial Planning
1 semana atrás
São Paulo, São Paulo, Brasil MasterCard Tempo inteiroJoin to apply for the Senior Analyst, Financial Planning & Analysis role at Mastercard Join to apply for the Senior Analyst, Financial Planning & Analysis role at Mastercard 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...
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Senior Analyst, Financial Planning
4 semanas atrás
São Paulo, São Paulo, Brasil Mastercard Tempo inteiroJoin to apply for the Senior Analyst, Financial Planning & Analysis role at MastercardJoin to apply for the Senior Analyst, Financial Planning & Analysis role at MastercardOur PurposeMastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where...
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Senior Financial Planning Analyst
Há 21 horas
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Financial Planning and Analysis Professional
2 semanas atrás
São Paulo, São Paulo, Brasil beBeeFinancial Tempo inteiro R$120.000 - R$160.000Job Title: Financial Planning and Analysis ProfessionalThis is a challenging opportunity for a highly skilled professional to lead the development and maintenance of comprehensive financial models. Your primary focus will be on driving strategic business decisions through in-depth financial analysis and planning.
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