Senior Financial Analyst
1 semana atrás
Senior Financial Analyst Role Summary The FP&A Finance team is seeking a Senior Financial Analyst to support FP&A and month-end close activities across the Products FP&A team. This role requires a high degree of accuracy, attention to detail, and accountability to deadlines. Reporting to the Manager of Products FP&A, the analyst will be a key contributor across the broader FP&A 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 Collaborate closely with Product Management and Engineering teams Operate independently in a remote-first environment with proactive communication Qualifications Education: Bachelor's Degree in Accounting or Finance (MBA preferred but not required) Experience: 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
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Senior Financial Analyst
Há 2 dias
São José dos Campos, Brasil ACCA Careers Tempo inteiroSenior Financial Analyst Join to apply for the Senior Financial Analyst role at ACCA Careers Posted 3 days ago – be among the first 25 applicants. What We Do At Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we’re the house of iconic brands – including NEUTROGENA®, AVEENO®,...
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Senior Financial Planning Analyst
3 semanas atrás
São Paulo, SP, Brasil beBeeFinancialPlanning Tempo inteiroJob Title: Senior Financial Planning Analyst A senior financial planning analyst plays a pivotal role in driving the financial strategy of an organization. The ideal candidate will possess strong analytical skills, excellent communication abilities, and experience in financial planning and analysis. The successful applicant will be responsible for providing...
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Senior Financial Analyst
Há 2 dias
São José dos Campos, Brasil Acca Careers Tempo inteiroSenior Financial AnalystJoin to apply for the Senior Financial Analyst role at ACCA CareersPosted 3 days ago – be among the first 25 applicants.What We DoAt Kenvue, we realize the extraordinary power of everyday care.Built on over a century of heritage and rooted in science, we're the house of iconic brands – including NEUTROGENA®, AVEENO®, TYLENOL®,...
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Senior Financial Analyst
1 semana atrás
São Paulo, Brasil International Digital Partners Tempo inteiroSenior Financial Analyst Role SummaryThe FP&A Finance team is seeking a Senior Financial Analyst to support FP&A and month-end close activities across the Products FP&A team. This role requires a high degree of accuracy, attention to detail, and accountability to deadlines. Reporting to the Manager of Products FP&A, the analyst will be a key contributor...
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Senior Financial Analyst
1 semana atrás
São Paulo, Brasil International Digital Partners Tempo inteiroSenior Financial Analyst Role Summary The FP&A Finance team is seeking a Senior Financial Analyst to support FP&A and month-end close activities across the Products FP&A team. This role requires a high degree of accuracy, attention to detail, and accountability to deadlines. Reporting to the Manager of Products FP&A, the analyst will be a key contributor...
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Senior Financial Analyst
2 semanas atrás
São Carlos, Brasil Experian Group Tempo inteiroRole SummaryCosta Rica FP&A Team is looking for a Senior Financial Analyst to support North America Corporate team with all financial deliverables such as month end close responsibilities, spending forecasting, regular monitoring of our performance metrics and other ad-hoc analysis. You will provide business partnering support internally within the Corporate...
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Senior Financial Analyst
2 semanas atrás
São Carlos, Brasil Experian Group Tempo inteiroRole Summary Costa Rica FP&A Team is looking for a Senior Financial Analyst to support North America Corporate team with all financial deliverables such as month end close responsibilities, spending forecasting, regular monitoring of our performance metrics and other ad-hoc analysis. You will provide business partnering support internally within the...
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Senior Financial Analyst
Há 6 dias
São Paulo, Brasil Bebeefinancial Tempo inteiroSenior Financial Analyst JobThis is a challenging opportunity for an experienced Senior Financial Analyst to join our finance team. Responsibilities Manage all aspects of financial operations and provide strategic insights to drive business growth. Develop and implement effective tax planning strategies to minimize tax liabilities while ensuring compliance...
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Senior Financial Analyst
2 semanas atrás
São Paulo, Brasil beBeeFinancial Tempo inteiroSenior Financial Analyst Job This is a challenging opportunity for an experienced Senior Financial Analyst to join our finance team. As a key member of the department, you will be responsible for managing all aspects of financial operations and providing strategic insights to drive business growth. Tax Accounting: Develop and implement effective tax planning...
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Senior Financial Analyst
1 semana atrás
São Paulo, Brasil CENTOGENE Tempo inteiroJoin to apply for the Senior Financial Analyst role at CENTOGENE . Responsibilities Execute and monitor accounts payable and accounts receivable. Perform bank reconciliations and statement analysis. Assist in preparing and updating projected and actual cash flow. Support monthly financial closing, ensuring deadlines are met. Prepare financial and management...
