Strategic Financial Planning Manager
Há 3 dias
Senior Financial Analyst Job Description We are seeking a highly skilled Senior Financial Analyst to join our team. This role will support financial planning, budgeting, forecasting, and headcount analysis across the organization. Key Responsibilities: Lead financial planning, budgeting, forecasting, and headcount analysis Perform headcount reconciliation and reporting Manage department expenses, including PO approval and tracking Build and maintain financial models (Excel: intermediate to advanced) Populate dashboards and KPI tools for data-driven decision-making Monitor KPIs and analyze performance trends and drivers Participate in monthly and quarterly close; prepare entries and reconciliations Support global forecasting and budgeting for headcount and operational expenses Conduct monthly variance analysis to ensure expenses are planned and justified Prepare financial reporting for business partners (monthly, quarterly, ad hoc) Perform margin analysis and automate manual reports in Excel and Hyperion Provide general support for ad hoc projects and reporting requests Requirements: Bachelor's Degree in Accounting or Finance (MBA preferred but not required)4–7+ years in FP&A, financial analysis, P&L modeling, and monthly close Strong preference for experience supporting R&D, Engineering, or Product teams Experience in multi-national, dynamic business environments Technical Skills: Advanced Excel modeling and automation ERP systems (Oracle required), Hyperion reporting Microsoft Office (Word, PowerPoint; Excel: intermediate to advanced) Soft Skills: Strong analytical and problem-solving abilities Detail-oriented with excellent time management and prioritization Clear communicator with ability to present data simply and effectively Team-oriented, self-starter, and comfortable working cross-functionally Able to thrive in a fast-paced, dynamic environment Maintains confidentiality with sensitive financial data ]]>
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Strategic Financial Planning Manager
Há 5 dias
Rio de Janeiro, Brasil beBeeFinancial Tempo inteiroSenior Financial Analyst Job Description We are seeking a highly skilled Senior Financial Analyst to join our team. This role will support financial planning, budgeting, forecasting, and headcount analysis across the organization. Key Responsibilities: Lead financial planning, budgeting, forecasting, and headcount analysis Perform headcount reconciliation...
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Strategic Planning Manager
Há 6 dias
Rio de Janeiro, Brasil TechnipFMC Tempo inteiro**Location**:Rio de Janeiro, BR**Employment type**:Employee**Place of work**:Hybrid**Offshore/Onshore**:OnshoreTechnipFMC is committed to driving real change in the energy industry. Our ambition is to build a sustainable future through relentless innovation and global collaboration - and we want you to be part of it. You’ll be joining a culture that values...
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Strategic Financial Director
3 semanas atrás
Rio de Janeiro, RJ, Brasil beBeeFinancial Tempo inteiroChief Financial Officer A senior executive will oversee financial operations, manage planning, statements, and reporting. Key responsibilities include: Analyzing financial data to inform strategic decisions Preparing comprehensive budgets that align with organizational goals E nsuring compliance with regulations through proactive risk management The CFO will...
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Strategic Planning Manager
Há 5 dias
Rio de Janeiro, Brasil TechnipFMC Tempo inteiro**Location**:Rio de Janeiro, BR**Employment type**:Employee**Place of work**:Hybrid**Offshore/Onshore**:OnshoreTechnipFMC is committed to driving real change in the energy industry. Our ambition is to build a sustainable future through relentless innovation and global collaboration - and we want you to be part of it. You’ll be joining a culture that values...
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Strategic Financial Leader
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Rio de Janeiro, RJ, Brasil beBeeFinancial Tempo inteiroChief Financial Officer Position We are seeking a highly skilled CFO to lead our financial operations. The ideal candidate will be responsible for overseeing financial planning, developing budgets, and ensuring compliance with financial regulations. Strong proficiency in financial planning and analysis Expertise in finance and financial reporting is...
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Strategic Financial Director
3 semanas atrás
Rio de Janeiro, Brasil beBeeFinancial Tempo inteiroChief Financial Officer A senior executive will oversee financial operations, manage planning, statements, and reporting. Key responsibilities include: Analyzing financial data to inform strategic decisions Preparing comprehensive budgets that align with organizational goals E nsuring compliance with regulations through proactive risk management The CFO will...
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Strategic Financial Director
3 semanas atrás
Rio de Janeiro, Brasil Bebeefinancial Tempo inteiroChief Financial Officer A senior executive will oversee financial operations, manage planning, statements, and reporting. Key Responsibilities Analyzing financial data to inform strategic decisions Preparing comprehensive budgets that align with organizational goals E nsuring compliance with regulations through proactive risk management Required Skills and...
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Senior Financial Analyst
2 semanas atrás
Rio de Janeiro, RJ, Brasil InsideHigherEd Tempo inteiroThe Talent Acquisition department hires qualified candidates to fill positions which contribute to the overall strategic success of Howard University. Hiring staff "for fit" makes significant contributions to Howard University's overall mission. At Howard University, we prioritize well-being and professional growth. Here is what we offer: Health & Wellness:...
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Senior Financial Analyst
1 semana atrás
Rio de Janeiro, RJ, Brasil InsideHigherEd Tempo inteiroThe Talent Acquisition department hires qualified candidates to fill positions which contribute to the overall strategic success of Howard University. Hiring staff “for fit” makes significant contributions to Howard University’s overall mission. At Howard University, we prioritize well-being and professional growth. Here is what we offer: Health &...
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Senior Financial Analyst
1 semana atrás
Rio de Janeiro, RJ, Brasil InsideHigherEd Tempo inteiroThe Talent Acquisition department hires qualified candidates to fill positions which contribute to the overall strategic success of Howard University. Hiring staff "for fit" makes significant contributions to Howard University's overall mission. At Howard University, we prioritize well-being and professional growth. Here is what we offer: Health & Wellness:...
