Financial planning analyst ii
4 semanas atrás
Quem é a Dock? Há mais de 20 anos, cumprimos a missão de democratizar o acesso a serviços financeiros, tornando experiências financeiras mais simples e acessíveis. Somos um time de pessoas obstinadas, que acreditam na tecnologia e nos serviços como os principais facilitadores para a evolução de nossos clientes e a transformação do papel das finanças. Atuando em 11 localidades pela América Latina, trabalhamos sob o propósito de desmaterializar o universo financeiro para impulsionar a sociedade. Como é o nosso time de FP&A? O time de FP&A é um time de alta performance com grande exposição ao C-Level. Temos um estilo de trabalho bastante direto focado em entregas, sempre aberto à discussões e novas propostas. É um time com oportunidade de crescimento. E o dia a dia, como será? Buscamos por talentos inigualáveis para nos ajudar a espalhar o poder financeiro Nesta função, você irá: Gerar e aprimorar relatórios gerenciais e análises ad hoc para diferentes níveis da organização e áreas Auxiliar na elaboração e acompanhamento do orçamento da unidade de negócio, incluindo revisões periódicas de forecast. Estruturar e manter modelos financeiros robustos que suportem cenários Apoiar áreas de Produto, Comercial e Operações em decisões estratégicas de investimento, pricing e priorização de iniciativas. Ajudar a construir/melhorar processos. O que esperamos de você? Experiência prévia em FP&A ou áreas correlatas Domínio em modelagem financeira, orçamento e forecast Proficiência em Excel/Google Sheets e ferramentas de BI (Power BI, Tableau, Looker ou similares) Experiência prévia com SQL Perfil comunicativo e colaborativo, com habilidade para influenciar stakeholders de diferentes áreas. Proatividade, organização e flexibilidade para atuar em um ambiente dinâmico. E quais são os benefícios? Auxílio alimentação (mercado & restaurante); Plano de saúde e odontológico; Hospital digital; Suporte psicológico para psicoterapia online; Orientação ergonômica; Wellhub e TotalPass; Auxílio mensal para despesas com mobilidade; Previdência privada após 6 meses de trabalho; Licença parental estendida; Auxílio creche; Auxílio para pais de filhos especiais; Disponibilidade de coworking no Brasil inteiro.
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Financial Planning And Analysis Manager
2 semanas atrás
Barueri, Brasil Hilti Brasil Tempo inteiroWhat'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...
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Financial Planning and Analysis Manager
1 semana atrás
Barueri, Brasil Hilti Brasil Tempo inteiroWhat'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...
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Financial Planning and Analysis Manager
1 semana atrás
Barueri, Brasil Hilti Brasil Tempo inteiroWhat'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...
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Financial Planning and Analysis Manager
1 semana atrás
Barueri, Brasil Hilti Brasil Tempo inteiroWhat'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...
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Financial Planning and Analysis Manager
1 semana atrás
Barueri, Brasil Hilti Brasil Tempo inteiroWhat'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...
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Financial Planning and Analysis Manager
1 semana atrás
Barueri, Brasil Hilti Brasil Tempo inteiroWhat'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...
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Financial Planning and Analysis Manager
2 semanas atrás
Barueri, São Paulo, Brasil Hilti Brasil Tempo inteiro R$90.000 - R$120.000 por anoWhat'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...
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Financial Planning and Analysis Manager
2 semanas atrás
Barueri, Brasil Hilti Brasil Tempo inteiroWhat'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...
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Financial Planning and Analysis Manager
2 semanas atrás
Barueri, Brasil Hilti Brasil Tempo inteiroWhat'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...
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Financial Planning and Analysis Manager
1 semana atrás
Barueri, Estado de São Paulo, Brasil Hilti Brasil Tempo inteiroWhat'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...
