Financial Planning And Analysis Manager

4 semanas atrás


São Paulo, Brasil findojobs Tempo inteiro

This position leads the company's financial planning and analysis process, ensuring the accuracy of forecasts, the efficient use of resources, and strategic support for business decisions. Responsibilities Act as a financial partner to operational and corporate areas, translating financial results into insights for senior leadership. Main responsabilities : Lead the annual budget, forecast, and long-term plan (LRP) process, ensuring consistency and alignment with corporate strategy. Analyze and interpret financial results, identifying variances and recommending corrective actions. Support strategic decision-making through profitability, scenario, and sensitivity analyses. Lead the consolidation of financial information from various areas and business units. Prepare management reports and executive presentations for the Board of Directors and Executive Committee. Ensure governance and adherence to corporate financial policies. Develop and lead the FP&A team, fostering a culture of analytical excellence and business insight. Participate in cost, margin, and working capital optimization projects in partnership with cross-functional teams. Develop financial models and performance indicators (KPIs) to monitor business performance. Requirements for the role : Bachelor degree on Finance, Economics, Enginering or related field; Solid experience of financial analysis, modeling, metrics, and financial storytelling; Previous experience in a leadership role; Proficiency in Excel and financial management systems (SAP, Hyperion, Power BI, etc) Advanced English; Advanced Spanish is a plus; #J-18808-Ljbffr



  • São Paulo, Brasil Rove Concepts Tempo inteiro

    Join to apply for the Financial Planning and Analysis Manager role at Rove Concepts Rove Concepts is a high-end, online mid-century modern furniture business with a head office located in Vancouver, BC. For over 14+ years, we have built trust with customers through delivering quality products and outstanding service to doorsteps throughout North America....


  • São Paulo, Brasil Hilti Brasil Tempo inteiro

    What's the role? We’re seeking a bold, strategic finance leader who thrives in complexity and excels at business partnering. In this high-impact role, you’ll serve as a Finance Business Partner to the Market Organization, helping to steer financial levers and performance. We’re looking for passion about the construction industry with the creativity and...


  • São Paulo, Brasil beBeeAnaplan Tempo inteiro

    Job Opportunity: Anaplan Model Builder Position Overview: Seeking a skilled Anaplan model builder with extensive experience in financial planning and analysis, and data integration. The successful candidate will collaborate closely with technical and business stakeholders to design and implement scalable Anaplan solutions. Key Responsibilities: Develop and...

  • Financial Planning

    2 semanas atrás


    São Paulo, Brasil Amdocs Tempo inteiro

    Job ID : Who are we Amdocs helps those who build the future to make it amazing. With our market-leading portfolio of software products and services we unlock our customers innovative potential empowering them to provide next-generation communication and media experiences for both the individual end user and enterprise customers. Our employees around the...


  • São Paulo, Brasil Pernod Ricard Tempo inteiro

    Position: 100% local contract The Financial Planning Senior Manager Latam will be responsible for leading the companies and LATAM financial planning and analysis processes ensuring data‑driven decision‑making, resource optimization, and sustainable business growth. Acting as a strategic partner to senior leadership this role will translate financial...

  • Financial Planning

    2 semanas atrás


    São Paulo, Brasil SBA Torres Brasil Ltda. Tempo inteiro

    A SBA Communications é proprietária e operadora independente líder em infraestruturas de comunicações sem fio, incluindo torres, edifícios, telhados, DAS e pequenas células. Oferecemos um pacote competitivo de benefícios e remuneração e estamos procurando colaboradores que possam brilhar em nosso ambiente dinâmico.Acolhemos com bom grado seu...


  • São Paulo, Brasil Pernod Ricard Tempo inteiro

    Position: 100% local contract The Financial Planning Senior Manager Latam will be responsible for leading the company’s and LATAM financial planning and analysis processes, ensuring data-driven decision-making, resource optimization, and sustainable business growth. Acting as a strategic partner to senior leadership, this role will translate financial...


  • São Paulo, Brasil Pernod Ricard USA Tempo inteiro

    Position: 100% local contract The Financial Planning Senior Manager Latam will be responsible for leading the company’s and LATAM financial planning and analysis processes, ensuring data-driven decision-making, resource optimization, and sustainable business growth. Acting as a strategic partner to senior leadership, this role will translate financial...


  • São Paulo, São Paulo, Brasil Wildlife Studios Tempo inteiro

    Are you ready to shape the future of mobile gaming? We're seeking a dynamic FP&A Intern to join our team and drive our games to millions of players worldwide.The FP&A team at Wildlife Studios is a central hub for strategic planning and financial analysis, providing critical insights to inform key business decisions across the company. Our team is fast-paced,...


  • São Paulo, Brasil beBeeFinancialAnalyst Tempo inteiro

    This role is responsible for leading the organization's financial planning and analysis process. Key objectives include : Ensuring the accuracy and consistency of financial forecasts and long-term plans. Providing strategic support to business decisions through in-depth financial analysis and recommendations. Responsibilities also include : Leading the...