Fp&A Specialist

**What will be your responsibilities?**- Maintain the monthly revenue/expense forecasting process and annual planning cycles across multiple departments, including monthly meetings with budget owners.- Analyze financial data, identify trends, and provide insights to improve forecasting accuracy.- Analyze updates and variances compared to actuals,...

Especialista de FP&A - Modelagem FinanceiraEspecialista de FP&A - Modelagem FinanceiraExperiência com modelagem financeira, projetando Resultado, Balanço e Fluxo de Caixa. (importante que não tenha trabalhado apenas com Resultado, exemplo: OPEX, CAPEX, MARGEM EBITDA.Experiência com modelo completo: Balanço e Fluxo de caixa;Projeção e Reporte de...

Nubank was founded in 2013 to free people from a bureaucratic, slow, and inefficient financial system. Since then, the company has been redefining people's relationships with money across Latin America through innovative technology and outstanding customer service. With operations in Brazil, Mexico, and Colombia, Nubank is one of the world's largest digital...

**Você irá**:- Liderar o processo de Planejamento Financeiro e Análise (FP&A), fornecendo insights estratégicos para a empresa.- Desenvolver e executar planos de longo prazo para otimizar a performance financeira e alcançar metas de crescimento.- Construir e aprimorar o plano financeiro da empresa, alinhando-o com as estratégias corporativas.-...

Especialista de FP&A (Precificação e Gestão de Receitas)Join to apply for the Especialista de FP&A (Precificação e Gestão de Receitas) role at CRMBonusQuer fazer parte dessa transformação? Estamos em busca de um(a) Especialista de FP&A com forte domínio em precificação, modelagem financeira e estratégias de gestão de receita. Essa posição é...

Job SummaryWe are seeking a highly skilled Financial Planning and Analysis (FP&A) Specialist to join our team. As a key member of the finance department, you will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization.Key Responsibilities:Manage and oversee the annual...

Coordenador(a) de FP&ASão Paulo - SPEfetivoCoordenador(a) de FP&ASão Paulo - SPEfetivoDescrição da vagaEstamos em busca de um(a) Coordenador(a) de FP&A para integrar o nosso time de finanças, este profissional desempenhará um papel estratégico na estruturação e no fortalecimento das práticas financeiras da companhia.Responsabilidades e...

Wondering what's within Beckman Coulter Diagnostics? Take a closer look.At first glance, you'll see that for more than 80 years we've been dedicated to advancing and optimizing the laboratory to move science and healthcare forward. Join a team where you can be heard, be supported, and always be yourself. We're building a culture that celebrates backgrounds,...

Department Operations- LevelExperienced (Individual Contributor)- LocationBrazil - São PauloThe Operation teams at Shopee covers the operational end-to-end process, from when the buyer searches for a product listed on the Shopee platform, to the moment the buyer receives the products. The team analyses and monitors operational KPIs across the region and...

**Main Purpose of Role and Key Customers**Responsible for providing insightful analysis, forward thinking recommendations, as well as financial advice and counsel in the development and implementation of category plans in order to drive profitable growth of the Latin America Consumer business. Key customers include the Category Director, Category Brand...