Empregos atuais relacionados a Financial Planning and Analysis Expert - São Paulo, São Paulo - Caylent

  • Senior Financial Planning and Analysis Expert

    2 semanas atrás

    São Paulo, São Paulo, Brasil QMC Telecom International Tempo inteiro

    Job Title: Senior Financial Planning and Analysis ExpertAbout the Role:We are a leading multinational telecommunications infrastructure company in Latin America, focused on the construction of towers, DAS, small cells, as well as several special infrastructure neutral projects. Our team is looking for a highly skilled Senior Financial Planning and Analysis...

  • Financial Planning and Analysis Internship

    Há 1 mês

    São Paulo, São Paulo, Brasil Volix - Pricing & Inteligência de Mercado Tempo inteiro

    Financial Planning and Analysis InternVolix, a leading provider of pricing solutions and market intelligence, is seeking a highly motivated and detail-oriented Financial Planning and Analysis Intern to join our team in São Paulo, SP.Role OverviewThis internship role is designed for students pursuing a degree in Accounting, Finance, Economics, or a related...

  • Financial Planning and Analysis Internship

    4 semanas atrás

    São Paulo, São Paulo, Brasil Volix - Pricing & Inteligência de Mercado Tempo inteiro

    Financial Planning and Analysis InternVolix is a leading provider of pricing solutions and market intelligence. We specialize in using the latest pricing tools and best practices in market intelligence and insights. Our team is comprised of experts who are driven by delivering excellent results and are passionate about what we do.Role DescriptionThis is an...

  • Financial Planning and Analysis Director

    Há 6 dias

    São Paulo, São Paulo, Brasil Citi Tempo inteiro

    The Financial Planning and Analysis Lead Analyst at Citi is responsible for providing management with in-depth analysis and insights into the company’s financial results. This role requires close coordination with the broader Finance team to contribute to directional strategy and provide expert advice on financial reports. **Key Responsibilities:**Create...

  • Financial Planning and Analysis Professional

    3 semanas atrás

    São Paulo, São Paulo, Brasil Volix - Pricing & Inteligência de Mercado Tempo inteiro

    About Volix - Pricing & Inteligência de MercadoVolix is a leading provider of pricing solutions and market intelligence. Our team is comprised of experts who are driven by delivering excellent results and are passionate about what we do.Role DescriptionThis is an internship role for a Financial Planning Analyst. The Financial Planning Analyst will be...

  • Financial Planning and Analysis Internship

    4 semanas atrás

    São Paulo, São Paulo, Brasil Volix - Pricing & Inteligência de Mercado Tempo inteiro

    Financial Planning and Analysis InternAt Volix - Pricing & Inteligênça de Mercado, we are seeking a highly motivated and detail-oriented Financial Planning and Analysis Intern to join our team. As a Financial Planning and Analysis Intern, you will be responsible for assisting with day-to-day financial planning and analysis tasks, including analyzing...

  • Financial Planning and Analysis Professional

    3 semanas atrás

    São Paulo, São Paulo, Brasil Volix - Pricing & Inteligência de Mercado Tempo inteiro

    Financial Planning and Analysis InternVolix - Pricing & Inteligênça de Mercado is seeking a highly motivated and detail-oriented Financial Planning and Analysis Intern to join our team.About the RoleThis internship role is designed for individuals who are passionate about finance and analysis. As a Financial Planning and Analysis Intern, you will be...

  • Financial Planning and Analysis Professional

    3 semanas atrás

    São Paulo, São Paulo, Brasil Volix - Pricing & Inteligência de Mercado Tempo inteiro

    Financial Planning and Analysis RoleVolix, a leading provider of pricing solutions and market intelligence, is seeking a Financial Planning Analyst to join our team in São Paulo, SP. As a Financial Planning Analyst, you will be responsible for day-to-day financial planning and analysis tasks, including analyzing financial data, assisting with budgeting and...

  • Financial Planning and Analysis Professional

    Há 1 mês

    São Paulo, São Paulo, Brasil Volix - Pricing & Inteligência de Mercado Tempo inteiro

    About Volix - Pricing & Inteligênça de MercadoWe are a leading provider of pricing solutions and market intelligence, specializing in using the latest pricing tools and best practices in market intelligence and insights. Our team is comprised of experts who are driven by delivering excellent results and are passionate about what we do.Role OverviewThis is...

  • Senior Financial Planning and Analysis Specialist

    1 semana atrás

    São Paulo, São Paulo, Brasil Thermo Fisher Scientific Tempo inteiro

    **Financial Reporting and Analysis Expert**Main responsibilities:Deliver accurate and timely financial reports to support business decisions in Latin America.Key activities:Prepare and analyze financial data to identify trends and opportunities for improvement.Develop and maintain financial models to support budgeting and forecasting.Collaborate with...

  • Financial Planning and Analysis Intern

    Há 1 mês

    São Paulo, São Paulo, Estado de São Paulo, Brasil Volix - Pricing & Inteligência de Mercado Tempo inteiro

    Company DescriptionVolix is a leading provider of pricing solutions and market intelligence. We specialize in using the latest pricing tools and best practices in market intelligence and insights. Our team is comprised of experts who are driven by delivering excellent results and are passionate about what we do.Role DescriptionThis is an internship role for...

  • Financial Planning and Analysis Specialist

    3 semanas atrás

    São Paulo, São Paulo, Brasil Netcracker Technology Tempo inteiro

    Financial Planning and Analysis Role at Netcracker TechnologyWe are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team at Netcracker Technology. As a key member of our Finance Team, you will be responsible for providing financial analysis and insights to support business decisions and drive financial performance.Key...

  • Financial Planning and Analysis Specialist

    4 semanas atrás

    São Paulo, São Paulo, Brasil Netcracker Technology Tempo inteiro

    Financial Planning and Analysis RoleWe are seeking a highly skilled Financial Planning and Analysis professional to join our team at Netcracker Technology. As a Junior FP&A Analyst, you will play a key role in driving financial performance and supporting key business initiatives.Responsibilities:Maintain and improve the monthly revenue/expense forecasting...

  • Financial Planning and Analysis Specialist

    2 meses atrás

    São Paulo, São Paulo, Brasil buscojobs Brasil Tempo inteiro

    About the PositionAs a Financial Planning and Analysis Specialist, you will play a pivotal role in ensuring the financial health and strategic decision-making of our organization. We are seeking a detail-oriented and analytically driven professional to support our financial planning and analysis efforts.Your Day-to-DayFinancial Planning and Analysis: Analyze...

  • Financial Planning and Analysis Specialist

    2 semanas atrás

    São Paulo, São Paulo, Brasil Docusign Tempo inteiro

    **Financial Planning and Analysis Role**At DocuSign, we are seeking a skilled Financial Planning and Analysis Specialist to join our GTM team. As a key member of our finance team, you will be responsible for developing financial analysis, crafting and preparing financial plans and budgets, and communicating financial information to various stakeholders and...

  • Financial Planning and Analysis Specialist

    2 semanas atrás

    São Paulo, São Paulo, Brasil Netcracker Technology Tempo inteiro

    Financial Planning and Analysis RoleWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our Finance Team based in Brazil. The ideal candidate will be responsible for comprehensive financial analysis, collaborating with cross-functional teams to drive financial performance, analyzing trends, and supporting key business...

  • Senior Financial Planning and Analysis Analyst

    2 semanas atrás

    São Paulo, São Paulo, Brasil Kendo Brands, Inc. Tempo inteiro

    Job Title: Senior Financial Planning and Analysis AnalystJoin Kendo Brands, Inc. as a Senior Financial Planning and Analysis Analyst and take on a challenging role that requires strong analytical and problem-solving skills. As a key member of our finance team, you will be responsible for providing financial analysis and planning support to our business...

  • Financial Planning and Analysis Specialist

    1 semana atrás

    São Paulo, São Paulo, Brasil CAE Defence & Security – Indo-Pacific Tempo inteiro

    Key Responsibilities:As a Financial Planning and Analysis Specialist at CAE Defence & Security – Indo-Pacific, you will be responsible for creating accurate and timely financial statements, reports, and variance analysis. You will partner with Finance leadership to ensure compliance with International Financial Reporting Standards (IFRS).Key Tasks:Develop...

  • Financial Planning and Analysis Specialist

    4 semanas atrás

    São Paulo, São Paulo, Brasil Carrier Tempo inteiro

    About the RoleThis position will be responsible for leading financial planning and analysis efforts. The ideal candidate will execute financial analysis, research, budgets, and forecasts to support business plans.Key Responsibilities:Execute financial analysis, research, budgets, and forecasts to support business plans.Review, analyze, and interpret...

  • Financial Planning and Analysis Specialist

    4 semanas atrás

    São Paulo, São Paulo, Brasil Netcracker Technology Tempo inteiro

    Financial Planning and Analysis RoleWe are seeking a highly skilled Financial Planning and Analysis (FP&A) Analyst to join our team at Netcracker Technology. As a key member of our Finance Team, you will be responsible for providing comprehensive financial analysis and insights to drive business growth and decision-making.Key Responsibilities:Maintain and...

Financial Planning and Analysis Expert

2 meses atrás

São Paulo, São Paulo, Brasil Caylent Tempo inteiro
About the Role

Caylent, a cloud native services company, is seeking a highly skilled Senior Financial Analyst to join our growing Finance team. This critical role will drive our financial planning and analysis function, providing valuable insights and recommendations to inform the company's strategic direction.

Key Responsibilities

Financial Analysis:

  • Analyze current and historical trends in key performance indicators (KPIs) across revenue, cost of sales, operating expenses, and capital expenditures.
  • Monitor performance indicators, identify trends, and analyze the root causes of unexpected variances.
  • Provide actionable insights and recommendations to senior management to support data-driven decision-making.

Budgeting and Forecasting:

  • Lead and support the development of annual budgeting, financial forecasting, and operational planning processes.
  • Oversee the creation and maintenance of financial models, ensuring accuracy and reliability in all financial projections.
  • Collaborate with department heads to consolidate and align financial plans with the company's strategic objectives.

Reporting:

  • Consolidate monthly, quarterly, and annual financial reports, ensuring the timely and accurate delivery of financial statements.
  • Develop and maintain reporting tools to enhance transparency and streamline the reporting process.
  • Prepare ad-hoc financial reports and analyses as needed to support business initiatives.

Finance Business Partnering:

  • Act as a strategic finance business partner to various departments, providing them with financial guidance and support in achieving their business objectives.
  • Collaborate closely with department heads to develop and execute business strategies aligning with company goals.
  • Provide ongoing support in budget management, performance tracking, and resource allocation, ensuring that all departments are aligned with the company's financial strategy.
Requirements

To be successful in this role, you will need:

  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • 4+ years of corporate finance and financial analysis experience.
  • Strong detail orientation, especially when analyzing, presenting, and defending financial forecasts and assumptions.
  • Strong analytical skills and experience in financial modeling.
  • Effective communication, interpersonal, and problem-solving skills.
  • Ability to work independently and collaboratively in a fast-paced, dynamic environment.
  • Strong proficiency in financial modeling, forecasting, and reporting tools (e.g., Google Sheets, Excel, Power BI, Tableau).
Preferred Qualifications

We are looking for candidates with:

  • Moderate understanding of US GAAP.
  • Previous B2B and tech startup experience.
  • Experience with ERP systems.