Senior Financial Analyst
1 semana atrás
Senior Financial AnalystRole SummaryThe FP&A Finance team is seeking a Senior Financial Analyst to support FP&A and month-end close activities across the Products FP&A team.This role requires a high degree of accuracy, attention to detail, and accountability to deadlines.Reporting to the Manager of Products FP&A, the analyst will be a key contributor across the broader FP&A organization.Key ResponsibilitiesLead financial planning, budgeting, forecasting, and headcount analysisPerform headcount reconciliation and reportingManage department expenses, including PO approval and trackingBuild and maintain financial models (Excel : intermediate to advanced)Populate dashboards and KPI tools for data-driven decision-makingMonitor KPIs and analyze performance trends and driversParticipate in monthly and quarterly close; prepare entries and reconciliationsSupport global forecasting and budgeting for headcount and operational expensesConduct monthly variance analysis to ensure expenses are planned and justifiedPrepare financial reporting for business partners (monthly, quarterly, ad hoc)Perform margin analysis and automate manual reports in Excel and HyperionProvide general support for ad hoc projects and reporting requestsCollaborate closely with Product Management and Engineering teamsOperate independently in a remote-first environment with proactive communicationQualificationsEducation : Bachelor's Degree in Accounting or Finance (MBA preferred but not required)Experience : 4–7+ years in FP&A, financial analysis, P&L modeling, and monthly closeStrong preference for experience supporting R&D, Engineering, or Product teamsExperience in multi-national, dynamic business environmentsTechnical Skills :Advanced Excel modeling and automationERP systems (Oracle required), Hyperion reportingMicrosoft Office (Word, PowerPoint; Excel : intermediate to advanced)Soft Skills :Strong analytical and problem-solving abilitiesDetail-oriented with excellent time management and prioritizationClear communicator with ability to present data simply and effectivelyTeam-oriented, self-starter, and comfortable working cross-functionallyAble to thrive in a fast-paced, dynamic environmentMaintains confidentiality with sensitive financial data#J-*****-Ljbffr
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Financial Analyst Professional
1 semana atrás
Pouso Alegre, Brasil Bebeefinance Tempo inteiroFinancial Analyst ProfessionalWe are seeking a highly skilled Financial Analyst to join our team.As a key member of the finance department, you will play a crucial role in preparing budgets, analyzing financial performance, and making data-driven decisions.About the RoleThe ideal candidate will have excellent analytical skills, strong communication...
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Financial Analyst Professional
Há 7 dias
Pouso Alegre, MG, Brasil beBeeFinance Tempo inteiroFinancial Analyst Professional We are seeking a highly skilled Financial Analyst to join our team. As a key member of the finance department, you will play a crucial role in preparing budgets, analyzing financial performance, and making data-driven decisions. About the Role The ideal candidate will have excellent analytical skills, strong communication...
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Financial Analyst Professional
Há 7 dias
Pouso Alegre, MG, Brasil beBeeFinance Tempo inteiroFinancial Analyst Professional We are seeking a highly skilled Financial Analyst to join our team. As a key member of the finance department, you will play a crucial role in preparing budgets, analyzing financial performance, and making data-driven decisions. About the Role The ideal candidate will have excellent analytical skills, strong communication...
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Senior Financial Systems Analyst
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Porto Alegre, Brasil Bebeebusinessanalyst Tempo inteiroKey Responsibilities : We are seeking an experienced Business Analyst to join our team.The successful candidate will be responsible for ensuring that all financial applications, including JDE and Trintech, comply with our IT policy.Some of the key responsibilities of this role include evaluating SOC reports to identify vendor and application compliance...
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Senior Financial Systems Analyst
2 semanas atrás
Porto Alegre, Brasil Bebeebusinessanalyst Tempo inteiroKey Responsibilities:We are seeking an experienced Business Analyst to join our team.The successful candidate will be responsible for ensuring that all financial applications, including JDE and Trintech, comply with our IT policy.Some of the key responsibilities of this role include evaluating SOC reports to identify vendor and application compliance risks,...
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Senior Financial Systems Analyst
3 semanas atrás
Porto Alegre, Brasil beBeeBusinessAnalyst Tempo inteiroKey Responsibilities: We are seeking an experienced Business Analyst to join our team. The successful candidate will be responsible for ensuring that all financial applications, including JDE and Trintech, comply with our IT policy. Some of the key responsibilities of this role include evaluating SOC reports to identify vendor and application compliance...
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Senior Financial Systems Analyst
2 semanas atrás
Porto Alegre, Brasil Bebeebusinessanalyst Tempo inteiroKey Responsibilities : We are seeking an experienced Business Analyst to join our team. The successful candidate will be responsible for ensuring that all financial applications, including JDE and Trintech, comply with our IT policy. Some of the key responsibilities of this role include evaluating SOC reports to identify vendor and application compliance...
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Porto Alegre, Brasil Canonical Tempo inteiroFinancial Analyst – Canonical As a Financial Analyst, you’ll be a core member of the FP&A Team and wider finance team. You will play a key part in our monthly business reviews, quarterly forecasting, annual planning, financial modeling, and continuously drive cross‑functional business alignment. Our ideal candidate is a highly analytical independent...
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Senior Financial Systems Analyst
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Porto Alegre, RS, Brasil beBeeBusinessAnalyst Tempo inteiroKey Responsibilities: We are seeking an experienced Business Analyst to join our team. The successful candidate will be responsible for ensuring that all financial applications, including JDE and Trintech, comply with our IT policy. Some of the key responsibilities of this role include evaluating SOC reports to identify vendor and application compliance...
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Senior Financial Strategist
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Porto Alegre, Brasil beBeeFinancial Tempo inteiroChief Financial Strategist We are seeking a seasoned financial expert to lead our company's strategic financial initiatives, manage financial operations, and provide valuable insights to enhance business growth and profitability. Key Responsibilities: Developing and implementing comprehensive financial strategies Managing financial planning, budgeting, and...
