Strategic Financial Planner
Há 3 horas
About this role Support the annual financial planning process by collaborating with department heads to gather inputs, validate assumptions, and ensure alignment with corporate objectives. Develop multiple-scenario budget models to evaluate different business outcomes and their financial implications. Financial Forecasting and Analysis Prepare monthly forecasts to provide management with an updated view of expected performance. Continuously refine forecasting methodologies based on actual results, new market information, or changes in business conditions. Collaborate with other teams to anticipate deviations and incorporate business insights into updated forecasts. Financial Planning and Performance Management Perform detailed variance analyses (actual vs. budget, forecast vs. prior period) to identify key drivers of deviations in revenue, cost, and profitability. Analyze key performance indicators (KPIs), trends, and ratios to provide actionable insights to management. Reporting and Dashboards Prepare monthly management reports and executive dashboards summarizing financial performance and business trends. Support the preparation of internal presentations with accurate and insightful financial data. Cash Flow and Capital Planning Monitor cash flow projections and funding requirements to ensure liquidity for ongoing operations and investments. Process Improvement and Control Identify and implement opportunities to improve financial planning processes, models, and tools to increase efficiency and accuracy. Requirements: Native or bilingual proficiency in Portuguese and Professional English, equivalent to CEFR B2 or above. Bachelor's degree in Business Administration, or a related field. 2 - 4 years of experience in FP&A, Treasury, Controllership or related roles. Strong analytical ability to manage and evaluate complex data. Knowledge of financial modeling. Experience in financial forecasting and analysis (P&L, Balance Sheet and Cash Flow). Strong communication skills to proactively interact with various business stakeholders. Advanced skills in Microsoft Office Excel. Excellent attention to detail, with good organizational and multitasking skills.
-
Strategic Financial Planner
1 hora atrás
São Paulo, Brasil beBeeFinancialAnalyst Tempo inteiroAbout this role Support the annual financial planning process by collaborating with department heads to gather inputs, validate assumptions, and ensure alignment with corporate objectives. Develop multiple-scenario budget models to evaluate different business outcomes and their financial implications. Financial Forecasting and Analysis Prepare monthly...
-
Strategic Financial Planning Manager
Há 7 horas
São Paulo, Brasil beBeeFinancialAnalyst Tempo inteiroThis 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 annual...
-
Strategic Financial Planning Manager
Há 3 horas
São Paulo, Brasil beBeeFinancialAnalyst Tempo inteiroThis 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 annual...
-
Strategic Financial Coordinator
Há 3 horas
State of São Paulo, Brasil beBeeProject Tempo inteiroJob Title: Financial Operations Coordinator Key Responsibilities: Oversee financial performance for assigned projects, focusing on key metrics such as budget consumption, invoicing, and cash flow. Manage vendor contracts, ensuring operational compliance and escalating financial concerns as needed. Optimize processes, track project health, and assist with...
-
Financial Planning Consultant
Há 3 dias
São Paulo, São Paulo, Brasil Garavello Capital Tempo inteiro R$90.000 - R$120.000 por anoCompany DescriptionAt Garavello Capital, we are committed to helping you navigate life's financial journey with confidence and clarity. Specializing in asset protection, retirement planning, and college planning, we provide comprehensive solutions tailored to your unique needs.Role DescriptionThis is a full-time remote role for a Financial Advisor. The...
-
Strategic Oracle Financial Expert
Há 3 horas
São Paulo, Brasil beBeeFinancial Tempo inteiroOracle Financial Consultant Job Description About the Role: We are seeking an Oracle Financial Consultant to join our team. As a key member of our finance team, you will be responsible for implementing and supporting Oracle EBS R12 Financials solutions. Main Responsibilities: Implement and support Oracle EBS R12 Financials solutions; Work closely with...
-
Strategic Oracle Financial Expert
56 minutos atrás
São Paulo, Brasil beBeeFinancial Tempo inteiroOracle Financial Consultant Job Description About the Role: We are seeking an Oracle Financial Consultant to join our team. As a key member of our finance team, you will be responsible for implementing and supporting Oracle EBS R12 Financials solutions. Main Responsibilities: Implement and support Oracle EBS R12 Financials solutions; Work closely with...
-
Strategic Finance Associate
2 semanas atrás
São Paulo, Brasil Uber Tempo inteiro**About the Role** As a member of our Strategic Finance team, you'll play a key role in scaling our financial reporting, analytics, and planning capabilities. Your insights will directly support decision-makers across multiple teams and functions, fueling strategic and operational initiatives that shape the future of our business. In this role, you'll help...
-
Analista financeiro
4 semanas atrás
São Paulo, Brasil Netvagas Tempo inteiroAmorim Law Firm is a boutique law office and consultancy specialized in International Law, providing international solutions for individuals and businesses who believe in a world without borders. We offer services related to citizenship, residence visas, investor advisory, international contracts and intellectual property abroad. ABOUT THE POSITION As a...
-
Strategic / Lead Commercial Manager (Brazil)
1 dia atrás
Sao Paulo, Brasil SWIFT Financial Messaging Services Tempo inteiroAbout the Role Are you passionate about developing and managing strategic global client relationships? Do you thrive in an autonomous cross-functional team? SWIFT’s mission is to be the leader in communications solutions and technology enabling interoperability between its members, their market infrastructures and their end-user communities...
