Financial Planning Analyst

1 dia 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 money we make is reinvested into education and research. It is why all 6,000 of us in 52 countries care deeply about reaching more people, in more places, with world-class learning and research materials and services.

More about OUP

Make Your Mark, a career with impact

**About the position**

We are looking for a **Financial Planning Analyst **who will be responsible to prepare Budget and Forecast information including financial analysis. Following of actual x budget. Identifying the reason for variations and proposing solutions to problems/improvements. Prepare management reports to support decision making and monitoring the performance of the business areas. Analysis and preparation of accounting and financial statements.

In addition to the above, it is the role of the Financial Planning Analyst to protect budget operations, keeping financial information confidential, and to prepare financial reports by collecting, formatting, and analysing the information.

The role should be based in **São Paulo City** and it will report to the F&A Manager.

This role will be accountable for and will be supporting the following specific activities:

- Perform FP&A activities including (but not limited to) reporting, budgeting, forecasting, decision support to provide consistent, accurate and timely output and add additional commentary and insights based on specific Divisional business drivers
- Analyse financial information to ensure that information is accurate, that provisions are financially sound and correctly allocated, investigate anomalies and provide explanations on variances that have occurred against budget.
- Analysis of Actual x Budget variations (Income, expenses and gratis), providing feedback to the areas involved.
- Provide management reports to the General Management and Senior Managers for decision-making.
- Assist accounting closing with analysis and preparation of accounting and financial statements.
- Prepare Management Analyzes and Attachments to fill in the monthly Report required by the matrix in UK.
- Prepare monthly comment to the matrix on the Result and Balance x Budget and PY.
- Financial feasibility studies and analysis.
- Margin analysis by product, customer, series etc. and its variations.
- Stock analysis
- Propose improvements to finance activities, processes and procedures and work with the FP&A Mgr to continually improve processes.

**About you**
- Graduation in Accounting / Business Administration / Economics
- Advanced English
- Good knowledge of accounting principles and IFRS
- Good knowledge in preparing management reports.
- Office pack
- Advanced Excel knowledge
- Financial math

  • Financial Data Analyst

    2 semanas atrás

    Sao Paulo, Brasil ZM Financial Systems Tempo inteiro

    Imagine what we can INSPIRE with youMoody’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 Analyst, Financial Planning

    Há 3 dias

    Sao Paulo, Brasil Mastercard Tempo inteiro

    Our Purpose We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our...

  • 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 Analyst, Financial Planning

    4 semanas atrás

    São Paulo, São Paulo, Brasil Mastercard Tempo inteiro

    Our PurposeWe work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our...

  • Financial Analyst

    3 semanas atrás

    Sao Paulo, Brasil Kimberly-Clark Tempo inteiro

    Financial AnalystThe Financial Analyst will generate a more holistic IT costing modelling for goods and services within the ITS portfolio for IT leaders and business members for which to more clearly align. With access to resources that only a global leader can provide, you will learn valuable skills, gain access to a vast and diverse network of talented...

  • Senior Analyst, Financial Planning

    4 semanas atrás

    São Paulo, São Paulo, Brasil Mastercard Tempo inteiro

    Title and Summary Senior Analyst, Financial Planning & Analysis Mastercard is a global technology company in the payments industry. Our mission is to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart, and accessible. Using secure data and networks, partnerships and passion, our...

  • Senior Analyst, Financial Planning

    4 semanas atrás

    São Paulo, São Paulo, Brasil Mastercard Tempo inteiro

    Title and SummarySenior Analyst, Financial Planning & AnalysisMastercard is a global technology company in the payments industry. Our mission is to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart, and accessible. Using secure data and networks, partnerships and passion, our...

  • Analyst II Financial Planning

    3 semanas atrás

    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...

  • Financial Planning Analyst

    Há 2 dias

    São Paulo, Brasil Integration Consulting Tempo inteiro

    Get AI-powered advice on this job and more exclusive features. Integration’s São Paulo Office is seeking candidates to be part of our multi-functional and international team of hands-on professionals inside the Corporate area. Integration prioritizes professional development. We provide an environment and tools for growth and offer options to help each...

  • Senior Analyst, Financial Planning

    3 semanas atrás

    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...