Sr Financial Planning Analyst La

6 meses atrás


Sao Paulo, Brasil BD Tempo inteiro

**Job Description Summary**: The Financial Planning Analyst is the support to business controllers in the medical segment in activities such as: maintenance of reporting systems (BPC), development/management of performance systems (PBI) or Excel templates, support for business presentations and development of business cases.

The function generates opportunity for exposure, and connectivity with business areas and functions throughout the Region, with some deliverables to the corporation as well.

**How about becoming a maker of possible?**

For more than 125 years, we’ve pursued our Purpose of advancing the world of health. We relentlessly commit to a promising future by developing innovative technologies, services and solutions, helping the healthcare community improve safety and increase efficiency. It takes the imagination and passion of all of us at BD, from the manufacturing to marketing of our products, to look at the impossible and find transformative solutions to turn dreams into possibilities - For people today, tomorrow and beyond. Become a maker of possible with us

**Main Activities**:

- Support for loading and reconciliation processes between BPC, PBI and other management systems during the FP&A cycle;
- Support to business cases and development of performance monitoring tools in Excel and PBI for complete P&L, SSG&A, Market Mix, Price and OCOs analyses;
- Indirect leadership ability, with the intention of supporting the Hubs in the execution of their tasks in each FP&A cycle according to the local and corporate calendar;

**Requirements**:

- Bachelor’s degree or equivalent is required
- Curiosity to learn new things and initiative to simplify processes with the spirit of seeking agility for execution.
- Advanced English and intermediate Spanish;
- Advanced knowledge in Excel;
- “BD values equity in the workplace without discrimination for any disability, class, ethnicity, age, religion, gender identity or sexual orientation.”_

**Primary Work Location**: BRA Sao Paulo - Chacara Santo Antonio

**Additional Locations**:
**Work Shift**:



  • Sao Paulo, Brasil BD Tempo inteiro

    Job Description Summary The Financial Planning Analyst is the support to business controllers in the medical segment in activities such as: maintenance of reporting systems (BPC), development/management of performance systems (PBI) or Excel templates, support for business presentations and development of business cases. The function generates opportunity...

  • Fp&a Sr Latam Analyst

    7 meses atrás


    Sao Paulo, Brasil Thermo Fisher Scientific Tempo inteiro

    FP&A Sr Analyst will be an integral part of the LatAm regional finance team. The scope of responsibilities includes all FP&A planning, analysis & reporting to complete financial goals and initiatives to support a growing organization. Key Responsibilities: Support the preparation of annual strategic plan, annual operating plan and monthly / quarterly...

  • Financial Analyst Ii

    8 meses atrás


    Sao Paulo, Brasil Thermo Fisher Scientific Tempo inteiro

    Seeking a FP&A Analyst who will be an integral part of the LatAm regional finance team. The scope of responsibilities includes all FP&A planning, analysis & reporting to complete financial goals and initiatives to support a growing organization. **Key Responsibilities**: - Responsible for consolidating Opex budget and perform monthly results analysis for...

  • Fp&a Sr Latam Analyst

    7 meses atrás


    Sao Paulo, Brasil Thermo Fisher Scientific Tempo inteiro

    Seeking for FP&A Sr Analyst will be an integral part of the LatAm regional finance team. The scope of responsibilities includes all FP&A planning, analysis & reporting to complete financial goals and initiatives to support a growing organization. **Key Responsibilities**: - Support the preparation of annual strategic plan, annual operating plan and monthly...

  • Fp&a Sr Latam Analyst

    8 meses atrás


    Sao Paulo, Brasil Thermo Fisher Scientific Tempo inteiro

    Seeking for FP&A Sr Analyst will be an integral part of the LatAm regional finance team. The scope of responsibilities includes all FP&A planning, analysis & reporting to complete financial goals and initiatives to support a growing organization. **Key Responsibilities**: - Support the preparation of annual strategic plan, annual operating plan and monthly...

  • Sr Financial Analyst

    7 meses atrás


    Sao Paulo, Brasil ZIM Tempo inteiro

    **We are seeking for a Sr Financial Analyst that will handle the following**: Perform and direct support for all the posting processes for the company using the system provided by the company. Perform and direct execution for all monthly and yearly local taxes calculations, declarations and reporting (like PIS, COFINS, ISS, EFD, etc ) in accord with the...

  • Analista financeiro

    2 meses atrás


    SAO PAULO, Brasil Amorim Tempo inteiro

    Amorim Law Firm is a boutique law office and consultancy specialized in International Law, providing international solutions for individuals and businesses who believe in a world without borders. We offer services related to citizenship, residence visas, investor advisory, international contracts and intellectual property abroad. ABOUT THE POSITION As a...


  • São Paulo, São Paulo, Brasil Pepsico Tempo inteiro

    About the OpportunityPepsiCo is seeking a skilled Financial Planning Sr Analyst to join its team. As a key member of the Sales Finance department, you will play a critical role in driving business growth and profitability.Responsibilities:Analyze commercial proposals and contracts to ensure alignment with AOP targetsTrack financial indicators, such as NS/kg...


  • São Paulo, São Paulo, Brasil Amorim Tempo inteiro

    **About the Role**Amorim Law Firm is a boutique law office and consultancy specializing in International Law, providing international solutions for individuals and businesses. We offer services related to citizenship, residence visas, investor advisory, international contracts, and intellectual property abroad.**Job Summary**As a Financial Analyst, you will...


  • Sao Paulo, Brasil Colgate-Palmolive Tempo inteiro

    No Relocation Assistance OfferedJob Number #163814 - Sao Paulo, Sao Paulo, BrazilWho We AreColgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world, making us a...

  • Financial Analyst

    6 meses atrás


    Sao Paulo, Brasil Metal Toad Tempo inteiro

    **This is a contractor position for Inflection Point, not an employee role.** *** **The Financial Analyst will sign a contractor agreement and will be paid monthly in local currency (R$).** *** **The Financial Analyst must be able to work between 8/9 am and 5/6 pm Pacific Time Monday through Friday. **Duties / Responsibilities** - Prepare monthly...

  • Financial Analyst

    1 semana atrás


    Paulo, Brasil 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...


  • Sao Paulo, Brasil GM Financial Tempo inteiro

    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...


  • Sao Paulo, Brasil TransUnion Tempo inteiro

    TransUnion's Job Applicant Privacy Notice **What We'll Bring**: Na TransUnion, temos um ambiente acolhedor e enérgico que incentiva a colaboração e a inovação - estamos constantemente explorando novas tecnologias e ferramentas para sermos ágeis. Este ambiente dá ao nosso pessoal a oportunidade de aprimorar as habilidades atuais e construir novas...


  • Sao Paulo, Brasil GM Financial Tempo inteiro

    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...


  • Sao Paulo, Brasil Amgen Tempo inteiro

    **HOW MIGHT YOU DEFY IMAGINATION?** Do more with the knowledge you’re working hard to acquire and the passion you already have. At Amgen, our shared mission—to serve patients—drives all that we do. It is key to our becoming one of the world’s leading biotechnology companies, reaching over 10 million patients worldwide. Through this program, you will...

  • Sr Support Analyst

    7 meses atrás


    Sao Paulo, Brasil Tata Consultancy Services Tempo inteiro

    Support Analyst (SuccessFactors LMS) - Act as primary business systems support for the Accounting, financial and Tax system (including planning, development/testing and overall system maintenance) and other financial systems as necessary Good knowledge of Finance, Accounting processes and domain Excellent communication skills Experience or with.Net/...


  • Sao Paulo, Brasil PepsiCo Tempo inteiro

    Overview: **We Are PepsiCo** Join PepsiCo and Dare for Better! We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place. Being part of PepsiCo means being part of one of the largest food and beverage companies in the world,...

  • Financial Analyst

    5 meses atrás


    Sao Paulo, Brasil opentext Tempo inteiro

    **OPENTEXT - THE INFORMATION COMPANY** As the Information Company, our mission at OpenText is to create software solutions and deliver services that redefine the future of digital. Be part of a winning team that leads the way in Enterprise Information Management. **The Opportunity**: The Financial Analyst (FA) will work with the Sr. Manager, Financial...


  • São Paulo, Brasil Unisys Tempo inteiro

    ResponsibilitiesThe C&B Sr Analyst will support the management of multiple aspects of the company's Total Rewards programs for Unisys in Latin American countries.C&B Sr Analyst will support the end-to-end planning and execution of compensation budgets and programs for Unisys LAC.This role will include responsibilities to support and oversee the...