Financial Planning and Analysis Specialist

Há 1 mês


São Paulo Brazil, BR Cidade Matarazzo Tempo inteiro

Venha fazer parte do maior projeto privado de regeneração urbana e revitalização patrimonial do Brasil. Edifícios centenários, hospitalidade, moda, arte, cultura, gastronomia e natureza como parte do seu cotidiano



Missão do Cargo de Especialista de FP&A

Contribuir para a tomada de decisões estratégicas e operacionais da empresa através da análise financeira, planejamento e previsão, garantindo que as metas financeiras e operacionais sejam atingidas. O Especialista de FP&A será um parceiro chave para as áreas de negócios, fornecendo insights financeiros valiosos e suportando a gestão na formulação de estratégias eficazes.


Principais responsabilidades:


- Análise Financeira e Modelagem:

  • Desenvolver e manter modelos financeiros complexos para previsão, orçamento e análise de desempenho.
  • Analisar tendências financeiras, desempenho passado e futuros riscos e oportunidades.
  • Preparar análises detalhadas e relatórios financeiros para a alta gestão.

- Planejamento e Previsão:

  • Coordenar o processo de planejamento financeiro anual e previsões trimestrais.
  • Trabalhar com diferentes departamentos para coletar dados necessários para projeções financeiras precisas.
  • Assegurar que os planos e previsões estejam alinhados com os objetivos estratégicos da empresa.

- Análise de Desempenho:

  • Monitorar o desempenho financeiro da empresa em relação ao orçamento e previsões.
  • Identificar e explicar as variações, propondo ações corretivas quando necessário.
  • Preparar relatórios mensais de desempenho financeiro para a gestão.

- Fechamento Financeiro Gerencial:

  • Coordenar e executar o processo de fechamento financeiro mensal, trimestral e anual.
  • Preparar e revisar relatórios gerenciais de fechamento, garantindo a precisão e integridade dos dados financeiros.
  • Analisar os resultados financeiros do fechamento e fornecer insights críticos para a gestão.
  • Assegurar que o fechamento financeiro esteja em conformidade com as políticas internas e regulamentos externos.

  • Kinaxis Specialist

    Há 1 mês


    Brazil, BR Tata Consultancy Services Tempo inteiro

    Kinaxis Specialist Deep knowledge on supply planning for 7 years Deep knowledge on Integration and architecture Deep Knowledge on Kinaxis rapid response solution for 5 years on supply planning Knowledge on ERP’s like SAP or JDE Knowledge on Intercompany process Ability to act as a leader and organize the technical team Write design documents on Kinaxis /...


  • Brazil, BR Cornerstone Talent Solutions Tempo inteiro

    At Cornerstone Talent Solutions, we seek a detail-oriented and organized Accounts Receivable Specialist to join our client's finance team. The ideal candidate will be responsible for managing the organization's receivables, ensuring accurate and timely invoicing, payment processing, and account reconciliation. This role is essential in maintaining...

  • Senior Software Engineer

    4 meses atrás


    Brazil, BR Layer2 Financial Tempo inteiro

    Senior Backend Engineer As innovators at the forefront of global cross-border payments, we champion the belief that secure and efficient financial transactions are a fundamental human right. This conviction guides us in fostering robust communities and, by extension, empowering global economies. Our mission is bold: to design the next generation of banking...

  • Finance Specialist

    Há 1 mês


    São Paulo, Brazil, BR BLUETTI Tempo inteiro

    Job Responsibilities:1. Go deep into the front line of the business, understand business needs, and complete related receivable module matters (including participating in pricing model accounting, shipment review, invoicing, accounts receivable management, etc.)2. Liaise with accountants to complete the preparation and declaration of relevant tax...

  • Software Engineer in Test

    2 meses atrás


    Brazil, BR Rocket Financial Inc Tempo inteiro

    Software Development Engineer in TestRocket Financial is an early-stage start-up in the Financial Technology space. Our mission is to change the way how money moves around the planet. Primarily, we are building a Banking-as-a-Service (BaaS) platform for those wanting to integrate into the world financial infrastructure.We are looking for a Software...

  • Financial Analyst

    2 meses atrás


    Greater São Paulo Area, BR Sungrow Power Supply Co., Ltd. Tempo inteiro

    The Position:The Financial Analyst will be primarily responsible for controlling and organizing all accounts receivable from Brazil and Hong Kong, ensuring accurate collections and maintaining the routines and keeping systems updated, creating relationship with our customers, handling the charges and negotiation, analyzing data to predict and calculate...


  • São Paulo, Brazil, BR HumanImpact Tempo inteiro

    ⚠️International Opportunity! Position is based in Angola! You will be joining a well-established market leader, large group with diversified businesses portfolio, reporting to the Demand Planning Manager and responsible for the following: Key Accountabilities:Develop and maintain accurate demand forecasts for decision-makingAnalyze sales data and market...

  • DevOps Specialist

    4 semanas atrás


    Greater São Paulo Area, BR Fastcash Tempo inteiro

    Base annual compensation ( cash ): R$ 240.000,00Total annual potential compensation ( cash + equity + potential bonus ): R$ 300.000,00PJ Our group:Fastcash is a young, privately owned, self-funded, profitable, financial conglomerate that started out as an online cash payments platform and became a Central Bank Licensed financial Institution, creating a...

  • Robotic Specialist

    3 meses atrás


    Brazil, BR ASUAN S.A. Tempo inteiro

    Robotic SpecialistJob SummaryFrontmatec ASUAN is seeking a Robotic Product Specialist for the Brazilian and South American market. The specialist will be responsible for the technical, operational, and commercial aspects of Frontmatec's robotic solutions portfolio.Main Responsibilities• Lead the development and implementation of robotic solutions for...


  • São Paulo, Brazil, BR Big Picture UK Tempo inteiro

    Big Picture are looking for a Technical Specialist to join our existing team to drive the Microsoft product portfolio around server, datacentre and HCI solutions. Big Picture provide sales and technical support services around Microsoft products and solutions to Dell Sales Teams. This is a unique opportunity to work with the most influential hardware and...

  • Relationship Manager

    2 meses atrás


    São Paulo, Brazil, BR Reap Tempo inteiro

    The Role : Relationship ManagerWe are looking for a Portuguese speaking mid career professional who is comfortable working in a remote environment, motivated, comfortable within a flexible early start-up environment, capable of taking initiative and driving new ideas forward. The ideal candidate will be experienced with managing clients relationships,...

  • Treasury Leader

    2 meses atrás


    São Paulo, Brazil, BR Atlas Renewable Energy Tempo inteiro

    If you are passionate about the world of renewable energies, you are motivated to contribute to a more sustainable world, and you want to be part of a diverse team and a vibrant culture, don't miss this opportunity to take a new step in your professional life!What do we do?Atlas Renewable Energy was founded by an experienced team of pioneers in...


  • São Paulo, Brazil, BR Sungrow Power Supply Co., Ltd. Tempo inteiro

    The Position:The Field Service Specialist - Solar plays an important role with this rapid growing company. This is a very dynamic and fast-track position reporting to the Field Service Manager. The position will be the key member of service team. This position will also be the technical point of the contact person support commercial, industrial and...


  • Brazil, BR Stryde - Ecommerce Marketing Agency Tempo inteiro

    Role Type: Full Time, Contract positionThe paid social specialist is responsible for ongoing analysis, executing the paid social strategy, and providing updates and reporting on behalf of our clients. He/she will work closely with the Digital Marketing Strategist to ensure work is moving through the pipeline and we’re delivering results.Responsibilities...

  • Consultor Mainframe

    3 meses atrás


    Brazil, BR HCLTech Tempo inteiro

    HCLTech is a global technology company, home to 227,000+ people across 60 countries, delivering industry-leading capabilities centered around digital, engineering and cloud, powered by a broad portfolio of technology services and products. We work with clients across all major verticals, providing industry solutions for Financial Services, Manufacturing,...

  • Tax Consultant

    Há 1 mês


    São Paulo, Brazil, BR Tata Consultancy Services Tempo inteiro

    Come to one of the biggest IT Services companies in the world!! Here you can transform your career!Why to join TCS? Here at TCS we believe that people make the difference, that's why we live a culture of unlimited learning full of opportunities for improvement and mutual development. The ideal scenario to expand ideas through the right tools,...


  • Brazil, BR Luxoft Tempo inteiro

    About the Company Our client, global food corporation, is looking for experience Supply Chain Consultant with OMP experience.About the Role Finding clever planning solutions in collaboration with our solution architects to ensure an impeccable, high-quality implementation. Implementing the solution from start to finish, together with the customer's...

  • Sales Director

    2 meses atrás


    São Paulo, Brazil, BR Doo Prime Tempo inteiro

    Sales DirectorDoo Prime is a Multinational Corporation and international pre-eminent Multi-Asset online broker & Trading Platform, which strives to provide professional investors with global Forex (FX) and CFD trading products, with operations centers in Dallas, Sydney, Singapore, Hong Kong, Dubai.Looking for a New Challenge? Join Us as We Expand Globally!As...


  • Rio de Janeiro, Brazil, BR TIM Brasil Tempo inteiro

    Descrição do perfil Responsável por realizar projeções financeiras, avaliação de cenários e acompanhamento de fluxo de caixa direto e indireto.Principais atividadesProjetar e acompanhar o Fluxo de Caixa Direto e Indireto de Curto e Longo Prazos;Elaborar orçamentos (Budget / Forecast) - Net Financial Position (NFP);Avaliar operações e aspectos...


  • Brazil, BR Bucksense, Inc. Tempo inteiro

    Quality Assurance Specialist Type of Contract: ContractorLocation: Brazil (Remote Work)****Please attach your ENGLISH resume to be considered*****Proficiency/Bilingual in English**** A Knowledge TEST will be done**** Full Availability during working hours We are looking for a proactive Quality Assurance Specialist with a strong focus on user experience and...