Senior Financial Planning Analyst

Há 13 horas

Belo Horizonte, Minas Gerais, Brasil beBeeFinancial Tempo inteiro R$3.000
Job Title: Senior Financial Planning Analyst

As a Senior Financial Planning Analyst, you will play a crucial role in providing financial advice and analysis to support business decisions. Your expertise will be essential in identifying variances and trends, and developing insights to inform project-level and organizational decisions.

The ideal candidate will have 5 years of experience in similar roles, with proficiency in database handling using data modeling/market-available tools such as Power BI, Power Query, and MS Access. Advanced English proficiency is also required.

About the Role:
  • Proactively provide detailed financial analysis and management reporting to support business leaders and stakeholders.
  • Perform ongoing analysis of metrics/KPIs to identify variances and/or trends and provide insights to inform business/project-level decisions.
  • Support effective business decision-making by preparing timely and accurate responses to ad-hoc information requests.
  • Cash Flow Management: Monitor WIP and accounts receivable ledgers to ensure financial objectives are met.
  • Support the annual business planning/budgeting process for South America.
  • Assist in the periodic business forecasting process.
  • Collaborate with project managers, project controllers, and legal/commercial teams to ensure scope changes, trends, and contracts are identified early and client approvals are obtained promptly.
  • Support finance in monthly internal project review meetings, addressing commercial risks, variances, margin losses, and other contractual risks and opportunities.
  • Provide commercial and financial insights to resolve disputes through direct support to the General Commercial Manager.
About You:
  • 5 years of experience in similar roles.
  • Proficiency in database handling using data modeling/market-available tools.
  • Advanced English proficiency.
Why Our Organization?
  • We Support Individual Growth And Aim To Allow You To Work In A Way That Plays To Your Strengths And Cover Your Needs.
  • Compensation and work life balance – Beyond a competitive remuneration package. Experience the best of both worlds with our hybrid work model, allowing you to balance office days with working from home.
  • Career advancement - Be supported in your ongoing development with technical training, mentoring programs and frequent networking opportunities.
  • Balance and Wellness – Take a proactive approach to your overall wellbeing. Access to confidential counselling, health services and a benefits program that supports your needs.
  • Recognition and Appreciation - Participate in multidirectional spaces where a culture of local and global recognition is fostered, where everyone is recognized for their contribution to the business and projects.

  • Financial Analyst

    Há 7 dias

    Belo Horizonte, Minas Gerais, Brasil Dadosfera Tempo inteiro US$60.000 - US$80.000 por ano

    About the JobAs a Financial Analyst, you will support a wide range of financial operations, ensuring accuracy, compliance, and financial optimization. You'll handle treasury activities, develop financial models, monitor KPIs, and facilitate communication between departments to keep financial processes aligned and efficient.ResponsibilitiesManage core...

  • Financial Analyst

    Há 6 dias

    Belo Horizonte, Minas Gerais, Brasil beBeeFinancialAnalyst Tempo inteiro R$150.000 - R$180.000

    Financial Analyst Opportunity We are currently recruiting for a skilled Financial Analyst to join our team. This role will involve preparing comprehensive financial plans, commercial proposals and pricing structures for engineering projects focused on the mining industry.Develop detailed financial models and budgets for engineering projects, considering...

  • Senior Financial Strategist

    Há 3 dias

    Belo Horizonte, Minas Gerais, Brasil beBeeStrategic Tempo inteiro US$150.000 - US$200.000

    Strategic Financial ExecutiveSeeking a seasoned and accomplished Strategic Financial Executive to drive financial growth, manage operations, and deliver strategic outcomes.The ideal candidate will have a strong track record of success in financial leadership, with expertise in financial planning, budgeting, forecasting, and analysis. Additionally, they...

  • Senior Financial Executive

    Há 6 dias

    Belo Horizonte, Minas Gerais, Brasil beBeeFinancial Tempo inteiro R$120.000 - R$180.000

    Financial Leadership OpportunityAbout the Role:We are seeking an experienced Financial Executive to lead our finance team and drive business growth.The ideal candidate will have a strong background in financial management, accounting, and analysis, with excellent leadership and communication skills.Key Responsibilities:Finance Department Management: Oversee...

  • Financial Analyst

    4 semanas atrás

    Belo Horizonte, Minas Gerais, Brasil Dadosfera Tempo inteiro

    Dadosfera is transforming the data landscape with a platform that delivers advanced Data, AI, and Analytics capabilities—previously available only to tech giants like Meta, Amazon, Alphabet, and Microsoft—into the hands of small and medium-sized businesses. By democratizing access to these technologies, we empower our clients to accelerate business...

  • Financial Analyst

    2 semanas atrás

    Belo Horizonte, Minas Gerais, Brasil Dadosfera Tempo inteiro

    Dadosfera is transforming the data landscape with a platform that delivers advanced Data, AI, and Analytics capabilities—previously available only to tech giants like Meta, Amazon, Alphabet, and Microsoft—into the hands of small and medium-sized businesses. By democratizing access to these technologies, we empower our clients to accelerate business...

  • Senior Financial Executive

    Há 5 dias

    Belo Horizonte, Minas Gerais, Brasil beBeeFinancial Tempo inteiro R$80.000 - R$120.000

    As a financial leader, you will be responsible for driving the finance organization to achieve exceptional performance and dedication.Financial Planning and AnalysisDevelop and implement strategic financial plans, policies, and controls to ensure accurate and reliable financial reporting.Analyze and manage the company's debt, credit facilities, cash, cash...

  • Senior Financial Director

    Há 6 dias

    Belo Horizonte, Minas Gerais, Brasil beBeeFinancial Tempo inteiro R$90.000 - R$120.000

    Financial Leadership PositionThis role requires an individual with strong financial acumen to lead our company towards financial stability and growth. The ideal candidate will have expertise in financial planning, analysis, and management.Main Responsibilities:Strategic Financial Planning: Develop and manage comprehensive financial plans and forecasts to...

  • Senior Financial Analyst

    Há 3 dias

    Belo Horizonte, Minas Gerais, Brasil beBeeFinancial Tempo inteiro R$50.000 - R$80.000

    About the PositionWe are seeking a skilled professional to provide financial advice and detailed analysis in support of business decisions.The successful candidate will be responsible for:Proactively offering strategic insights and analytical support to inform business planning.Performing ongoing reviews of key performance metrics to identify trends and...

  • Financial Analyst Internship

    1 dia atrás

    Belo Horizonte, Minas Gerais, Brasil beBeeFinance Tempo inteiro R$1.584 - R$15.840

    Job Title: Financial Analyst InternshipWe are seeking a highly motivated and detail-oriented individual to assist our accounting team in various tasks such as financial reporting, budgeting, and data analysis. The ideal candidate will be enrolled in a degree program in Ciências Contábeis and have a strong passion for finance and numbers.>Key...