Empregos atuais relacionados a Financial and Planning Analyst - Sao Paulo - MARS

  • Financial Planning Analyst

    1 semana atrás

    Sao Paulo, Brasil Teradata Tempo inteiro

    Financial Analyst **LOCATION**: SAO PAULO, BRAZIL Role Summary The person in this Financial Analyst role will sit on Teradata’s Finance team supporting an industry group sales team and will be responsible for: Collecting, preparing, analyzing, and presenting financial data, highlighting operating results for use in month-end close, planning, reporting...

  • Senior Financial Planning Analyst

    Há 6 dias

    São Paulo, São Paulo, Brasil beBeeFinancial Tempo inteiro

    Job SummaryWe are seeking a highly analytical and detail-oriented finance professional to join our team as a Senior Financial Planning Analyst. This role is ideal for someone who thrives in a fast-paced, matrixed environment and has experience in financial planning and analysis.As a key contributor to the financial planning and reporting process, you will...

  • Senior Financial Planning Analyst

    Há 2 dias

    São Paulo, São Paulo, Brasil beBeeFinancialPlanning Tempo inteiro R$70.000 - R$95.000

    Job Title: Financial Planning AnalystThis is a key role that requires a deep understanding of financial planning and analysis. The successful candidate will be responsible for developing and implementing financial plans that align with the company's overall strategy.ResponsibilitiesAnalyze financial data to identify trends and areas for improvementDevelop...

  • Business Analyst

    Há 2 dias

    São Paulo, São Paulo, Brasil beBeeFinancialAnalyst Tempo inteiro R$72.000 - R$108.000

    Business Analyst - Financial Planning and AnalysisThis role requires a highly skilled business analyst to provide financial support for decision-making processes. The successful candidate will be responsible for analyzing and reporting on variance to plan/forecast, managing actual versus budget by region and business unit, and providing key performance...

  • Financial And Planning Analyst

    Há 6 dias

    São Paulo, São Paulo, Brasil Mars Tempo inteiro

    Working knowledge and skills developed through formal training or work experience- Works within established procedures with a moderate degree of supervision- Identifies the problem and all relevant issues in straightforward situations, assesses each using standard procedures and makes decisions based on factual information- This is typically a job with more...

  • Financial Data Analyst

    2 semanas atrás

    Sao Paulo, Brasil ZM Financial Systems Tempo inteiro

    Imagine what we can INSPIRE with you Moody’s empowers people to make better decisions and achieve brighter futures. This is what motivates us to bring out the best in our products and our people. Join us. Forward Together.- - Moody’s Investors Service is among the world’s most respected and widely utilized sources for credit ratings and research. Our...

  • Senior Financial Planning and Analysis Specialist

    Há 4 dias

    São Paulo, São Paulo, Brasil beBeeFinancialPlanning Tempo inteiro R$180.000 - R$250.000

    Financial Planning and Analysis ProfessionalThe Senior Financial Planning and Analysis Analyst is responsible for providing actionable insights to senior management, leveraging in-depth knowledge of financial trends and market analysis.This role requires the ability to analyze complex financial data, identify key drivers, and provide strategic...

  • Senior Financial Planning Analyst

    Há 7 dias

    São Paulo, São Paulo, Brasil beBeeFinancial Tempo inteiro R$79.999 - R$124.999

    As a senior financial analyst, you will be responsible for supporting our dynamic environment in Latin America.About the Role:Collaborate with product leaders to manage local budgeting and projections.Assist global M&A activities and support due diligence processes by understanding accounting implications.Main Responsibilities:Support specific closing,...

  • Senior Financial Planning and Analysis Professional

    Há 2 horas

    São Paulo, São Paulo, Brasil beBeeFinancial Tempo inteiro R$150.000 - R$220.000

    Financial Analyst PositionWe are seeking a skilled Financial Analyst to provide strategic financial guidance and contribute to the company's success.Key Responsibilities:Develop, implement, and maintain financial models and forecasts to support business decisions.Analyze financial data to identify trends, opportunities, and areas for improvement.Collaborate...

  • Financial Analyst

    Há 4 dias

    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...

Financial and Planning Analyst

2 semanas atrás

Sao Paulo, Brasil MARS Tempo inteiro

Working knowledge and skills developed through formal training or work experience
- Works within established procedures with a moderate degree of supervision
- Identifies the problem and all relevant issues in straightforward situations, assesses each using standard procedures and makes decisions based on factual information
- This is typically a job with more authority and responsibility at this job level. It should be selected to recognize differences which are not enough to be represented by a separate job level, such as increased proficiency in skills/competencies to perform responsibilities, greater impact to the business unit, customer, segment, geography, etc. May also provide guidance or leadership to other Associates.
- Provides dual roles of Financial Custodian and Co-Pilot for the business. As Custodian, Finance plays a critical role to create and maintain a controlled environment for the business to help maintain its financial integrity. As Co-Pilot, Finance plays an active role in helping set the strategic direction of the business as well as providing decision-making support to deliver financial commitments and improve overall business performance.
**Financial Planning & Analysis**
- Provide the management of systems and processes to produce high quality financial information and to derive critical insights. With these insights, gain alignment of the business unit's financial shape and targets with business/client stakeholders. Partner with the business to deliver the financial performance of the business by driving robust decisions.
**Strategic Finance & Analytics**
- Act as strategic, financial, and operational thought partner to cross-functional teams throughout the organization. Develop financial forecasts with value-added insight while identifying risks and opportunities. Analyze pricing strategies and build dynamic, detailed, and scalable financial and operational models driven by key financial and operational metrics.

**What will be your key responsibilities?**:

- Supports the Financial Planning team in delivering consolidated financial reports, and ensures that budget information is aligned between the 1Nav system and the HFM (internal management information systems)
- Assists in the process of building the Overheads plan;
- Supports the Financial Planning Manager during the closing period at all stages of the budget process;
- Assists in creating an adequate internal control environment with a strong participation in the administrative expenses of matters and processes of capitalization of fixed assets. Diagnoses and makes recommendations on budget management and internal controls;
- Acts on special projects as needed. Performs other tasks as may be required, including backup for technical aspects of other Finance jobs;
- Assists in the preparation of forecasts to ensure the status of the business's financial position;
- Search for solutions and/or explanations of issues through its interfaces with customers who own cost centers. Reviews all transactions, policies and procedures to ensure accurate financial results. Identifies savings opportunities within budgets;
- Supports closing activities (periodic and annual) to ensure P&L integrity. Responsibilities include, but are not limited to, creating journal entries, reviewing general ledger accounts and cost reports, organizing and tracking the closing activity calendar/schedule, and leading improvements in related planning and reporting processes;
- Performs planning and presents expense reports (overheads);
- Flags problems and proposes solutions at fixed costs;
- Updates P&L by channel and by brand periodically;
- Review with the financial planning manager the billing forecast, A&P investments and expense budget;
**What are we looking for?**:

- University degree in Business, Economics, Engineering and Accounting Sciences
- Advanced English (verbal and written)
- At least two years of experience in financial planning or accounting;
- Knowledge of credits, debits, assets, liabilities and balance sheet, for what they are and how they work together.

**What can you expect from Mars?**:

- Work with over 130,000 like-minded and talented Associates, all guided by The Five Principles.
- Join a purpose driven company, where we’re striving to build the world we want tomorrow, today.
- Best-in-class learning and development support from day one, including access to our in-house Mars University.
- An industry competitive salary and benefits package, including company bonus.