Vaga de FP&A Manager
3 semanas atrás
Job Description:The Financial Planning and Analysis (FP&A) manager is responsible for providing analytical support for the company's business decisions through detailed financial analyses, forecasts, and reports. This professional plays a crucial role in financial modeling, budgeting, forecasting, and performance analysis of the organization.Key Responsibilities:Financial Analysis and Modeling:Develop and maintain complex financial models for revenue and expense forecasting, trend analysis, and scenario evaluation.Budgeting and Forecasting:Collaborate on the preparation of the annual budget and periodic forecasts, ensuring accuracy and alignment with the company's strategic objectives.Financial Reporting:Prepare monthly, quarterly, and annual financial reports, providing valuable insights for management and board decision-making.Performance Analysis:Monitor key performance indicators (KPIs), analyze significant variances, and identify improvement opportunities.Cross-Department Collaboration:Work closely with departments such as accounting, sales, and operations to ensure the integrity and accuracy of financial information.Board Presentations:Prepare and present financial analyses and reports for board meetings and other stakeholders.Requirements:Bachelors degree in Finance, Accounting, Economics, or related fields.5+ years of experience in FP&A or related roles.Strong financial modeling skills and proficiency with data analysis tools (advanced Excel, SQL, etc.).Knowledge of financial planning software and ERP systems.Excellent analytical skills and attention to detail.Communication and presentation skills to convey complex information clearly and concisely.Fluency in English is mandatory.Desired Competencies:Ability to work in a dynamic environment with tight deadlines.Strategic and analytical thinking skills.Autonomy and proactivity to identify improvement opportunities.#J-18808-Ljbffr
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Vaga De Fp&A Manager
3 semanas atrás
São Paulo, Brasil Catho Online Ltda. - BR - Manager Tempo inteiroJob Description:The Financial Planning and Analysis (FP&A) manager is responsible for providing analytical support for the company's business decisions through detailed financial analyses, forecasts, and reports. This professional plays a crucial role in financial modeling, budgeting, forecasting, and performance analysis of the organization.Key...
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Vaga de FP&A Manager
Há 1 mês
São Paulo, Brasil Catho Online Ltda. - BR - Manager Tempo inteiroIf digital transformation, next generation technology, and growth opportunities excite you, then apply to join our Netcracker Technology Team ! Our culture and collaborative work environment are the keys to our success. Here you will work with the best in class global teams, earn a competitive salary and contribute to the largest digital transformations...
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Fp&A Manager Latam
Há 1 mês
São Paulo, Brasil Informa Connect Limited Tempo inteiroFP&A Manager role will be a key asset in the future growth of the company. Leads analysis of financial results income statement, Budgeting, Financial Forecasting, 3 Year Plan, variance analysis and special projects. Position reports to the FB Manager Latam.In this role you will:Responsibilities:Ongoing:Support, advise and account for transactions impacting...
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Fp&a Manager
6 meses atrás
Sao Paulo, Brasil Paymentology Tempo inteiroPaymentology is the first truly global issuer-processor, giving banks and fintechs the technology, team and experience to rapidly issue and process Mastercard, Visa and UnionPay cards across more than 50 countries, at scale. Our advanced, multi-cloud platform, offering both shared and dedicated processing instances, vast global presence and richer,...
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Fp&A Manager Latam
Há 1 mês
São Paulo, Brasil Saladplate Tempo inteiroThe FP&A Manager role will be a key asset in the future growth of the company. This position leads the analysis of financial results, income statement, budgeting, financial forecasting, 3-year plan, variance analysis, and special projects. The position reports to the FB Manager Latam.In this role you will:Responsibilities:Ongoing:Support, advise, and account...
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Atendente Sênior
6 meses atrás
Sao Paulo, Brasil Grupo AMP Tempo inteiroO Grupo AMP está em busca de um ATENDENTE SENIOR, para se juntar a Equipe. Com 66 unidades localizadas nos grandes centros, o Grupo AMP, é reconhecido pela qualidade de seus serviços e satisfação de seus clientes, entregando as melhores condições para liberação de margens de crédito. Nossas agências atendem uma grande carteira de clientes, dentre...
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Sr. Manager Fp&A Insights
3 semanas atrás
São Paulo, Brasil Mondelez International Tempo inteiroSr. Manager FP&A Insights & Analytics LAAre You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.You will manage the overall financial integrity and performance of a country, category, Supply Chain or FP&A. You will help directors prepare business proposals, verify assumptions, check...
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Analista de Planejamento e Análises Financeiras
6 meses atrás
Sao Paulo, Brasil Share People Hub Tempo inteiroA **Share People Hub** em parceria com a **Ardagh Group**,buscam por **Analista de Planejamento e Análises Financeiras (FP&A) - Sênior **para atuação **modelo presencial** na Grande São Paulo/SP (zona Sul). A **Ardagh Metal Packaging (AMP)** é uma das líderes globais na produção e venda de embalagens de alumínio para bebidas, com 3 unidades de...
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FP&A Manager for LATAM Region
Há 2 horas
São Paulo, São Paulo, Brasil Informa Connect Of Informa Plc Tempo inteiro**Company Overview**We are Informa Connect Limited, a leading company in the industry, and we're seeking an experienced FP&A Manager to join our team. This is a great opportunity to work with a talented group of professionals and contribute to the success of our organization.**Salary**The estimated salary for this position is $120,000 - $180,000 per year,...
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Especialista de Fp&a
6 meses atrás
Sao Paulo, Brasil OEmprego Tempo inteiro"Gestão do P&L, principais indicadores financeiros e alavancas operacional" **Outros idiomas Conhecimentos que complementam o perfil**: Pacote Office (Excel avançado), ferramentas de BI, SAP e conhecimento em FP&A, estratégia financeira, M&A ou RGM. - Requisitos solicitados pela empresa: Vaga de Emprego para Pessoas com Deficiência (PCD).. Cargo:...
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Fp&a Manager
2 meses atrás
São Paulo, SP, Brasil Netcracker Tempo inteiro**What is in it for you?** At Netcracker, we are all entrepreneurs. This means we get creative when thinking of technical solutions, we explore possibilities and innovations and get excited about new technology. We take complete ownership of our roles and aren't micromanaged or left feeling like just another number. The results we achieve are highly visible...
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FP&A Manager Latam
Há 1 mês
São Paulo, Brasil Saladplate Tempo inteiroThe FP&A Manager role will be a key asset in the future growth of the company. This position leads the analysis of financial results, income statement, budgeting, financial forecasting, 3-year plan, variance analysis, and special projects. The position reports to the FB Manager Latam. In this role you will: Responsibilities: Ongoing: Support, advise, and...
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FP&A Manager Latam
Há 1 mês
São Paulo, Brasil Informa Connect Limited Tempo inteiroFP&A Manager role will be a key asset in the future growth of the company. Leads analysis of financial results income statement, Budgeting, Financial Forecasting, 3 Year Plan, variance analysis and special projects. Position reports to the FB Manager Latam. In this role you will: Responsibilities: Ongoing: Support, advise and account for transactions...
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Vaga de Senior Release Manager
3 semanas atrás
Sao Paulo, Brasil Catho Online Ltda. - BR - Manager Tempo inteiroProject DescriptionOur Client is one of the largest TV providers in North America and we are searching for a Senior Release Manager to join our team. The project focuses on developing a mobile application for a video streaming platform.SkillsMust have:Strong technical project management skillsExcellent written/verbal communication skillsIntimate knowledge...
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Sr. Manager Fp&A Insights
2 semanas atrás
São Paulo, Brasil Mondelez International Tempo inteiroSr. Manager FP&A Insights & Analytics LAApply locations: São Paulo, Brazil; Santa Fé, MexicoTime type: Full timePosted on: Posted 3 Days AgoTime left to apply: End Date: December 9, 2024 (17 days left to apply)Job requisition id: R-125484Job DescriptionAre You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of...
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Vaga De Portfolio Manager
4 semanas atrás
São Paulo, Brasil Catho Online Ltda. - BR - Manager Tempo inteiroUm Portfolio Manager é responsável por gerir e otimizar investimentos para alcançar os objetivos financeiros. Isso inclui análise de mercado, seleção e alocação de ativos, avaliação de riscos e monitoramento contínuo do desempenho. O trabalho envolve tomar decisões estratégicas sobre investimentos, maximizando retornos e minimizando...
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Vaga De Portfolio Manager
4 semanas atrás
São Paulo, Brasil Catho Online Ltda. - BR - Manager Tempo inteiroUm Portfolio Manager é responsável por gerir e otimizar investimentos para alcançar os objetivos financeiros. Isso inclui análise de mercado, seleção e alocação de ativos, avaliação de riscos e monitoramento contínuo do desempenho. O trabalho envolve tomar decisões estratégicas sobre investimentos, maximizando retornos e minimizando...
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Vaga De Fp&A Manager
Há 1 mês
São Paulo, Brasil Catho Online Ltda. - BR - Manager Tempo inteiroIf digital transformation, next generation technology, and growth opportunities excite you, then apply to join our Netcracker Technology Team! Our culture and collaborative work environment are the keys to our success. Here you will work with the best in class global teams, earn a competitive salary and contribute to the largest digital transformations...
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Gerente Financeiro
3 semanas atrás
São Paulo, Brasil Empresa de energia renovável Tempo inteiroEmpresa de energia renovável admite Gerente Financeiro em São Paulo.Manter dados sobre projetos de desenvolvimento, fusões e aquisições e iniciativas comerciais do brasil no plano diretor do atlas (amp) e dar suporte a apresentações econômicas para comitês de investimento.Entregar relatórios financeiros mensais, incluindo exposição, capex, fluxo...
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Vaga De Portfolio Manager
4 semanas atrás
São Paulo, Brasil Catho Online Ltda. - BR - Manager Tempo inteiroUm Portfolio Manager é responsável por gerir e otimizar investimentos para alcançar os objetivos financeiros. Isso inclui análise de mercado, seleção e alocação de ativos, avaliação de riscos e monitoramento contínuo do desempenho. O trabalho envolve tomar decisões estratégicas sobre investimentos, maximizando retornos e minimizando riscos....