Sr. Analyst, Financial Planning

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**Responsibilities**:- Prepare Full Budget (annual) and Forecast (quarterly), including Revenues, OPEX, SG&A and CAPEX, liaising with Department Managers, Project Managers and the Corporate Office.- Ensure accurate month end process (P&L) according to Group Policies, comparing actuals with Budget / Forecast and explaining major deviations- Support the FP&A...

World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding.**WBL is a U.S.based company with a 100% remote workforce.**This is a remote Contract/Consultant position....

Financial Analyst – Canonical Join to apply for the Financial Analyst role at Canonical Overview As a Financial Analyst, you'll be a core member of the FP&A Team and wider finance team. You will play a key part in our monthly business reviews, quarterly forecasting, annual planning, financial modeling, and continuously drive cross-functional business...

**About us** **Pacifica Continental** is an international recruitment consultancy that provides different services focused on talents to impact companies’ business all over the world. We provide a young and dynamic environment and by being result-oriented our main goal it's to delivery outstanding solutions for all of our clients. Our customized...

**About us****Pacifica Continental** is an international recruitment consultancy that provides different services focused on talents to impact companies’ business all over the world. We provide a young and dynamic environment and by being result-oriented our main goal it's to delivery outstanding solutions for all of our clients.Our customized solutions...

R&D Financial Analyst Airswift • Rio de Janeiro, Brazil Descrição da vaga Airswift is seeking a R&D Financial Analyst to work on a Contractor position in Rio de Janeiro with an Oil and Gas Company. JOB RESPONSIBILITIES Ensure through an effective planning and monitoring process of the obligation, an accurate budgetary report as well as financial planning...

At OSM Thome, we are driven by excellence, innovation, and a commitment to delivering outstanding results in maritime operations. We are looking for a talented and analytical professional to join our team in Brazil (Rio de Janeiro) as a **Financial Planning & Analysis (FP&A) Manager**, playing a key role in shaping our financial strategy and...

At OSM Thome, we are driven by excellence, innovation, and a commitment to delivering outstanding results in maritime operations. We are looking for a talented and analytical professional to join our team in Brazil (Rio de Janeiro) as a **Financial Planning & Analysis (FP&A) Manager**, playing a key role in shaping our financial strategy and...

Overview A Mastery Consulting, com mais de 30 anos de experiência no mercado de soluções e serviços especializados em TI, está em busca de um Analista Financeiro de TI Sr. Qualifications Experiência mínima de 6 anos como Analista Financeiro de TI Inglês avançado Modalidade PJ – Trabalho híbrido Fortes habilidades de comunicação e de gestão de...