Financial Planning Analyst

OSM Brasil is seeking a Financial Planning Analyst based in Rio de Janeiro. This shore-based role involves supporting our team with financial analysis and planning. Your analytical skills will be crucial in guiding our decisions and optimizing our financial strategies.- Conduct thorough financial analysis and reporting.- Assist in budgeting and forecasting...

Segmento: Não InformadoAtividades:- Ensure accurate month end process (P&L) according to Group Policies, comparing actuals with Budget / Forecast and explaining major deviations- Support the FP&A team on reporting review with Project Directors and Department Managers- Provide ad hoc analysis to Senior Management as required (review business opportunities,...

Segmento: Não InformadoAtividades: - Ensure accurate month end process (P&L) according to Group Policies, comparing actuals with Budget / Forecast and explaining major deviations- Support the FP&A team on reporting review with Project Directors and Department Managers- Provide ad hoc analysis to Senior Management as required (review business opportunities,...

**Responsibilities**:- Prepare Full Budget (annual) and Forecast (quarterly), including Revenues, OPEX, SG&A and CAPEX, liaising with Department Managers, Project Managers and the Corporate Office.- Ensure accurate month end process (P&L) according to Group Policies, comparing actuals with Budget / Forecast and explaining major deviations- Support the FP&A...

**Guy Carpenter** **Senior Financial Analyst** **Location: São Paulo / Rio de Janeiro** **Main responsibilities you will assume**: - Analyzes basic financial data and quantitative analyses, in order to support sound and defensible recommendations. - Reviews and conducts simple analysis of financial planning information and reports, and makes...

Job Title: Financial Planning AnalystWe are seeking an experienced professional to join our team as a Financial Planning Analyst. In this role, you will play a crucial part in optimizing pricing, mix, discounts, and trade terms across various customer channels.About the Role:Audit Net Price, discounts, rebates, and investments by customer/channel, ensuring...

**Guy Carpenter****Senior Financial Analyst****Location: São Paulo / Rio de Janeiro****Main responsibilities you will assume**:- Analyzes basic financial data and quantitative analyses, in order to support sound and defensible recommendations.- Reviews and conducts simple analysis of financial planning information and reports, and makes recommendations for...

World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding. **WBL is a U.S.based company with a 100% remote workforce.** This is a remote Contract/Consultant position....

**Responsibilities**: - Prepare Full Budget (annual) and Forecast (quarterly), including Revenues, OPEX, SG&A and CAPEX, liaising with Department Managers, Project Managers and the Corporate Office. - Ensure accurate month end process (P&L) according to Group Policies, comparing actuals with Budget / Forecast and explaining major deviations - Support the...

We are now looking for an intern to work in the financial department. Position: Financial Planning Intern **Requirements**: - Currently studying Accounting, Economics, Business Administration, Information Technology (IT), or related fields; - Knowledge of Excel; - Proactive, creative, and dynamic profile; - Desirable: Knowledge of Power BI; - Good level...