Pleno Financial Planning Analyst La

2 semanas atrás

São Paulo SP, Brasil BD Tempo inteiro

**Job Description Summary**: Conducting costing and pre-costing of imported products and performing the annual update of standard costs to ensure the accuracy and relevance of the data.
Assisting Business Units and local finance teams in projection processes, including Budget, Forecasts, and Strategic Plan, with a specific focus on costs and other cost of sales (manufacturing).
Collaborating closely with the master data team to ensure ERP´s master data is reviewed and accurate.
Preparing detailed financial analyses on cost and manufacturing processes variations, providing valuable insights for decision-making.

**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

**Responsibilities**:

- Support the financial planning process for all business units;
- Work closely with the finance business leaders to understand their strategic plans and help translate them into operational budgets and forecasts;
- Provide financial analysis and insights on costs and manufacturing performance indicators and trends affecting the business unit's operations;
- Collaborate with cross-functional teams to ensure compliance with internal controls and financial policies;
- Assist in preparation of annual budget and quarterly forecast for the Businesses Units;
- Participate in regional and global meetings as required.

**Requirements**:

- Bachelor’s degree in finance, administration or accounting; Master’s degree preferred;
- Experience in financial planning and analysis roles within a large multinational organization;
- Experience working in the medical devices industry highly desirable;
- Strong analytical skills with proficiency in data analysis tools such as Excel, PowerPoint, Word, PBI highly desirable;
- Communication skills, both written and verbal, in English (advanced), Spanish highly desirable;
- Detail-oriented mindset with a proactive approach to problem solving;
- Knowledge of SAP and BPC system would be an advantage;
- Proven track record of delivering results against tight deadlines.
- “BD values equity in the workplace without discrimination for any disability, class, ethnicity, age, religion, gender identity or sexual orientation.”_

**Required Skills**:
Optional Skills


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

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

  • Financial Planning Analyst

    2 semanas atrás

    São Paulo, São Paulo, Brasil beBeePlanning Tempo inteiro R$110.000 - R$148.000

    Job SummaryThis role involves providing financial planning and control to support business growth and objectives.About the PositionWe are seeking a skilled Financial Planning Analyst to join our team. In this position, you will be responsible for budgeting, forecasting, and financial reporting.Bachelor's degree in Accounting, Mathematics, Business...

  • Strategic Financial Planning Expert

    1 semana atrás

    São Paulo, São Paulo, Brasil beBeeFinancial Tempo inteiro R$900.000 - R$1.200.000

    Senior FP&A Analyst RoleThis is a highly sought-after position in financial planning and analysis.We are seeking a skilled professional to manage financial planning activities, provide strategic insights, and support investor relations efforts.

  • Financial Planning Analyst

    2 semanas atrás

    Sao Paulo, Brasil Oxford University Press Tempo inteiro

    **About us** Education changes lives forever. It broadens horizons, breaks down barriers, and fires imaginations. Like the University of Oxford of which we are a part, we are committed to uncompromising standards, freedom of expression, and the enrichment of lives through education. This is our motivation, our purpose, and our mission. It is why 100% of the...

  • Analyst II Financial Planning

    2 semanas atrás

    São Paulo, São Paulo, Brasil NSF Tempo inteiro

    Join to apply for the Analyst II Financial Planning & Analysis role at NSF . 12 hours ago Be among the first 25 applicants. Responsibilities Support Senior Business Partner by providing business insights and handling ad-hoc requests to support NSF's revenue-generating divisions. Assist in completing the annual budget/strategy planning and quarterly...

  • Analyst II Financial Planning

    2 semanas atrás

    São Paulo, São Paulo, Brasil NSF Tempo inteiro

    Join to apply for the Analyst II Financial Planning & Analysis role at NSF.12 hours ago Be among the first 25 applicants.ResponsibilitiesSupport Senior Business Partner by providing business insights and handling ad-hoc requests to support NSF's revenue-generating divisions.Assist in completing the annual budget/strategy planning and quarterly forecasts for...

  • Financial Analyst

    3 semanas atrás

    São Paulo, São Paulo, Brasil Moveo Tempo inteiro

    We are seeking a detail-oriented and strategic Financial Analyst to join our fast-growing SaaS startup. This role combines financial planning & analysis with hands-on operational finance support, including accounting journal entries, invoicing, and managing payables and receivables. The ideal candidate will have a strong analytical mindset, experience with...

  • Senior Analyst, Financial Planning

    1 semana atrás

    São Paulo, São Paulo, Brasil Mastercard Tempo inteiro

    Join to apply for the Senior Analyst, Financial Planning & Analysis role at Mastercard Join to apply for the Senior Analyst, Financial Planning & Analysis role at Mastercard Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where...

  • Senior Analyst, Financial Planning

    4 semanas atrás

    São Paulo, São Paulo, Brasil MasterCard Tempo inteiro

    Join to apply for the Senior Analyst, Financial Planning & Analysis role at Mastercard Join to apply for the Senior Analyst, Financial Planning & Analysis role at Mastercard Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where...

  • Senior Financial Planning Analyst

    1 semana atrás

    São Paulo, São Paulo, Brasil beBeeFinancialPlanning Tempo inteiro R$4.000 - R$4.500

    Job DescriptionWe are seeking a highly skilled Financial Planning Analyst to join our team. As a key member of our organization, you will be responsible for delivering high-quality financial reports, projections, and analysis that drive business growth and success.Your primary focus will be on collecting and analyzing financial data from various business...

  • Senior Financial Planning Analyst, Pay

    3 semanas atrás

    São Paulo, São Paulo, Brasil Google Tempo inteiro

    Minimum qualifications:- Bachelor's degree in Business, Finance, Economics, Statistics, or equivalent practical experience.- 7 years of experience in Financial Planning and Analysis, Accounting, Consulting, or a related field.- Ability to speak and write in English and Portuguese fluently.Preferred qualifications:- Experience in financial planning and...