Empregos atuais relacionados a Strategic Financial Planning Manager - Rio de Janeiro RJ - beBeeFinancial
-
Financial Planning
Há 2 dias
Rio de Janeiro, Brasil DOF Tempo inteiro**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...
-
Financial Planning
2 semanas atrás
Rio de Janeiro, Brasil OSM Brasil Tempo inteiroAt 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...
-
Financial Planning Analyst
3 semanas atrás
Rio de Janeiro, Brasil OSM Brasil Tempo inteiroOSM Brasil is seeking a Financial Planning Analyst based in Rio de Janeiro. This shore-based role involves supporting our team with financial analysis and planning. Your analytical skills will be crucial in guiding our decisions and optimizing our financial strategies.- Conduct thorough financial analysis and reporting.- Assist in budgeting and forecasting...
-
Demand Planning Manager
2 semanas atrás
Rio de Janeiro, Brasil British American Tobacco Tempo inteiro**BAT it’s a global company,** leader in consumer goods**.****We are in 180 countries and we have more than 53,000 employees around the world and we are evolving at a fast pace - like no other organization. We are **BOLD, FAST, EMPOWERED, DIVERSE AND RESPONSIBLE.** **These are the principles that shape our daily routine and are the essence of our culture...
-
Planning Manager
2 semanas atrás
Rio de Janeiro, Brasil Fox Human Capital Tempo inteiroFox Human Capital is supporting a company that provides integrated solutions, products, and services to the global energy industry with the position of Planning Manager in the state of Rio de Janeiro. : Review the project and Hand over to manufacturing; : Establish the correct sequencing of production activities; : Identify and mitigate potential impacts on...
-
Senior Financial Analyst
3 semanas atrás
Rio de Janeiro, Brasil Inside Higher Ed Tempo inteiroJoin to apply for the Senior Financial Analyst role at Inside Higher Ed. The 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...
-
Senior Financial Analyst
3 semanas atrás
Rio de Janeiro, Brasil Inside Higher Ed Tempo inteiroSenior Financial Analyst Howard University is seeking a highly skilled and analytical Senior Financial Analyst to support the Assistant Vice President for Financial Systems & Planning. Here Is What We Offer Health & Wellness: Comprehensive medical, dental, and vision insurance, plus mental health support Work-Life Balance: PTO, paid holidays, flexible work...
-
Financial Planning
2 semanas atrás
Rio de Janeiro, Brasil Freestar Tempo inteiro**Financial Planning & Analysis Specialist** **About Freestar**: Freestar engineers cutting-edge monetization solutions for websites. By combining industry-leading technology, data, and massive scale, we enable busy site owners to seamlessly maximize revenue while freeing themselves of the hassles of ad operations. Publishers then have more time to do what...
-
Financial Planning
1 semana atrás
Rio de Janeiro, Brasil Freestar Tempo inteiroFinancial Planning & Analysis Specialist Freestar engineers cutting‑edge monetization solutions for websites. By combining industry‑leading technology, data, and massive scale, we enable busy site owners to seamlessly maximize revenue while freeing themselves of the hassles of ad operations. Publishers then have more time to do what they do best: create...
-
Finance Planning and Forecasting Director
Há 6 horas
Rio de Janeiro, Brasil Coca-Cola Tempo inteiroThe Planning, Competitive Analysis & Insights (PCA&I) team is tasked with delivering data-driven insights to inform and influence the business decisions of Coca-Cola Latin America in order that we best serve our consumers. As a Finance Planning and Forecasting Director, you will be for leading Performance and Execution of the region, planning and...
Strategic Financial Planning Manager
4 semanas atrás
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 ]]>