Fp&a Specialist

**What will be your responsibilities?** - Maintain the monthly revenue/expense forecasting process and annual planning cycles across multiple departments, including monthly meetings with budget owners. - Analyze financial data, identify trends, and provide insights to improve forecasting accuracy. - Analyze updates and variances compared to actuals,...

**Você irá**: - Liderar o processo de Planejamento Financeiro e Análise (FP&A), fornecendo insights estratégicos para a empresa. - Desenvolver e executar planos de longo prazo para otimizar a performance financeira e alcançar metas de crescimento. - Construir e aprimorar o plano financeiro da empresa, alinhando-o com as estratégias corporativas. -...

**O QUE TERÁ COMO DESAFIOS?** Como FP&A Specialist, você será responsável por auxiliar na tomada de decisões estratégicas por meio da análise e projeções financeiras. Você irá colaborar para garantir a eficiência operacional e aprimorar o desempenho financeiro da companhia. **RESPONSABILIDADES E ATRIBUIÇÕES**: - Participar do planejamento...

LATAM FP&A Specialist CIAL Dun & Bradstreet in São Paulo is looking for an LATAM FP&A Specialist to join its Finance Team. The position will involve working with various members of the finance team to lead FP&A initiatives that continuously improve operational and financial performance for the Company. The FP&A position will require analyzing financial...

Why GMF?: GM Financial International Operations conducts business in Latin America and China. International Operations offers a wide range of wholesale and retail automotive financing products to dealers and their customers. The strength of the international business lies in its ability to tailor its products to meet unique dealer needs, consumer preferences...

**About Us** Merama’s mission is **to become the best and largest online group of brands in Latin America**. Our business model consists on acquiring consumer goods brands across Latin America and accelerate growth on e-commerce and marketplaces together with the leading merchants. We're a young company with more than 20 brands and 300 people around LATAM...

We're looking for a talented and passionate Finance Specialist, to join Wildlife's FP&A Team in São Paulo.  We’re looking for a person to share our goals and challenges in the FP&A Team, focused on adding value to our current processes and to the whole business, being fully aligned with the company’s values. This person will perform our financial...

Job Description**Job Summary:**We are seeking a highly skilled FP&A Senior Specialist to join our team at Merck. As a key member of our Financial Planning and Analysis team, you will play a critical role in driving business growth and success.Key Responsibilities:Financial Management: Ensure the accuracy and integrity of budgeting, reporting, investment...

Job DescriptionResponsibilities:This professional will be responsible for financial management activities, ensuring accuracy and integrity of budgeting, reporting, investment analysis, billing and compliance with corporate policies at strategic levels. Active role in Human Health Management Team, assisting and developing company strategic plan and support...

**Job Description Summary**: This role will coordinate the GE Healthcare Latin America financial planning, forecasting, closing and budgeting activities. The role is responsible for delivering key analytics and reporting to regional stakeholders, integrating/developing processes that meet business needs across the organization, understanding complex issues...

Job DescriptionResponsibilities:This professional will be responsible for financial management activities, ensuring accuracy and integrity of budgeting, reporting, investment analysis, billing and compliance with corporate policies at strategic levels. Active role in Human Health Management Team, assisting and developing company strategic plan and support...

Join Michael Page as a Senior Financial Planning & Analysis SpecialistAre you ready to take on a pivotal role in a dynamic organization? As a Senior FP&A Analyst, you will play a crucial part in shaping the financial future of our company.Your Responsibilities:Assist in the annual budgeting and forecasting processes for the Latin American region,...

Hogarth Worldwide is the world's leading creative content production company. Born to make the best work brilliantly, we combine craft, insight and technology to bring creative work to life for many of the world's most famous brands. **Diversity & Inclusion** Hogarth is an equal-opportunity employer. That means we believe in creating a truly inclusive...

**WHAT WE DO MATTERS**: Here at The Knot Worldwide, we believe in doing work that matters. In 15 countries around the world, our leading family of brands (The Knot, WeddingWire, Bodas, The Bash, The Bump, How They Asked, Lasting, and more) inspire, inform, and celebrate our communities as they move through life’s milestones. From the proposal to creating a...

**What We Want**: - ** Data managers.** People who enjoy compiling, organizing and consolidating large volumes of data and reports. - ** Data communicators.** Highly effective communicators who can transform data findings into recommendations to compose reports and executive level presentations. - ** Collaborative partners.** People who build and leverage...

About the RoleWe are seeking a highly skilled Performance Specialist to join our CX Global team in São Paulo. As a key member of our team, you will be responsible for driving performance excellence across our customer experience operations.Key ResponsibilitiesDevelop and present weekly performance reports to executives, highlighting key metrics and...

AstraZeneca is one of the most fascinating biopharmaceutical companies in the world. From researchers to sales people, from lab technicians to the legal department, we all have a mission to turn ideas into science, science into revolutionary medicines that save and extend patients’; lives and benefit society. Our portfolio is solid and our pipeline is...

About the RoleWe are seeking a highly skilled Performance Specialist to join our CX Global team in São Paulo. As a key member of our team, you will be responsible for driving performance excellence across our customer experience operations.Key ResponsibilitiesDevelop and present weekly performance reports to executives, highlighting key metrics and...

{"title": "Financial Planning and Analysis Specialist", "content": "Key ResponsibilitiesAs a Financial Planning and Analysis Specialist at Netcracker Technology, you will be responsible for comprehensive financial analysis, collaborating with cross-functional teams to drive financial performance, analyzing trends, and supporting key business initiatives.Key...

Job SummaryOrganon is seeking a highly skilled Senior Financial Planning and Analysis Specialist to join our team in Brazil. As a key member of our finance team, you will play a critical role in driving financial performance and supporting business decision-making processes.Key ResponsibilitiesFinancial Planning and Analysis: Lead the annual budgeting,...