Strategic Financial Planner
Há 4 dias
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. #J-18808-Ljbffr
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Strategic Financial Planner
2 semanas 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...
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Strategic Financial Planner
2 semanas 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...
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Chief Financial Planner
Há 6 dias
São Paulo, Brasil beBeeFinancial Tempo inteiroFinance Planning and Analysis Specialist We are seeking a highly skilled and detail-oriented finance professional to drive financial planning and analysis. As a key member of our team, you will play a crucial role in providing critical insights and developing complex financial models to support strategic decision-making. Your responsibilities will include...
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Chief Financial Planner
Há 6 dias
São Paulo, Brasil beBeeFinancial Tempo inteiroFinance Planning and Analysis Specialist We are seeking a highly skilled and detail-oriented finance professional to drive financial planning and analysis. As a key member of our team, you will play a crucial role in providing critical insights and developing complex financial models to support strategic decision-making. Your responsibilities will include...
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Chief Financial Planner
Há 21 horas
São Paulo, SP, Brasil beBeeFinancial Tempo inteiroFinance Planning and Analysis Specialist We are seeking a highly skilled and detail-oriented finance professional to drive financial planning and analysis. As a key member of our team, you will play a crucial role in providing critical insights and developing complex financial models to support strategic decision-making. Your responsibilities will include...
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Strategic Financial Planning Manager
2 semanas atrás
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...
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Strategic Financial Planning Manager
2 semanas atrás
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...
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Strategic Financial Planning Manager
Há 4 dias
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...
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Estado de São Paulo, Brasil TLC Marketing Tempo inteiroAre you ready to join the world's premier MarTech solution? WE ARE HIRING A CREATIVE STRATEGIST TLC has become THE global MarTech solution to reward consumer behaviour with experiences. Now operating from 14 worldwide hubs, the TLC Platform connects millions of consumers with over 150,000 experience reward venues. We trust in decades of proprietary data to...
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Strategic Financial Expert
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São Paulo, SP, Brasil beBeeTransaction Tempo inteiroJob Opportunity: We seek an experienced expert in Global Transaction Banking (GTB) to oversee strategic projects for top-tier financial institutions. Key Responsibilities Conduct thorough analysis, gather requirements and validate solutions to define practical approaches with a strategic focus on GTB. Drive initiatives in Trade Finance & Working Capital and...
