Financial Planning And Analysis Manager
Há 2 horas
This position leads the company's financial planning and analysis process, ensuring the accuracy of forecasts, the efficient use of resources, and strategic support for business decisions.Act as a financial partner to operational and corporate areas, translating financial results into insights for senior leadership.Main responsabilities:Lead the annual budget, forecast, and long-term plan (LRP) process, ensuring consistency and alignment with corporate strategy.Analyze and interpret financial results, identifying variances and recommending corrective actions.Support strategic decision-making through profitability, scenario, and sensitivity analyses.Lead the consolidation of financial information from various areas and business units.Prepare management reports and executive presentations for the Board of Directors and Executive Committee.Ensure governance and adherence to corporate financial policies.Develop and lead the FP&A team, fostering a culture of analytical excellence and business insight.Participate in cost, margin, and working capital optimization projects in partnership with cross-functional teams.Develop financial models and performance indicators (KPIs) to monitor business performance.Requirements for the role:Bachelor degree on Finance, Economics, Enginering or related field;Solid experience of financial analysis, modeling, metrics, and financial storytelling;Previous experience in a leadership role;Proficiency in Excel and financial management systems (SAP, Hyperion, Power BI, etc)Advanced English;Advanced Spanish is a plus;
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Senior Analyst, Financial Planning
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São Paulo, Brasil Mastercard Tempo inteiroMastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and...
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Financial Planning and Analysis Sr. Analyst
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São Paulo, Brasil Kimberly-Clark Tempo inteiroYou’re not the person who will settle for just any role. Neither are we. Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking...
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Financial Analysis Expert
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São Paulo, Brasil Amdocs Tempo inteiroLocation: Brazil- Sao Paulo (Amdocs Site) Job ID: Required Travel: Minimal Managerial: No Amdocs helps those who build the future to make it amazing. With our market-leading portfolio of software products and services, we unlock our customers’ innovative potential, empowering them to provide next-generation communication and media experiences for both the...
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Financial Planning Analyst
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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...
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Analyst II Financial Planning
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São Paulo, Brasil NSF Tempo inteiroJoin 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...
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Business Finance Planning Manager
2 semanas atrás
São Paulo, Brasil Pfizer Tempo inteiroWe are seeking for a dynamic and experienced FP&A Manager to join our finance team. This position plays a crucial role in driving financial planning and reporting activities, that supports Marketing and Commercial teams in operational & strategic decision-making. We are looking for an individual who demonstrates exceptional resilience, as the role requires...
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Senior Analyst, Financial Planning
Há 3 dias
Sao Paulo, Brasil MasterCard Tempo inteiroOur 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...
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Financial Analysis Expert
Há 3 dias
São Paulo, São Paulo, Brasil Amdocs Tempo inteiro R$10.000 - R$20.000 por anoJob ID: 205774Required Travel : MinimalManagerial - NoLocation: Brazil- Sao Paulo (Amdocs Site)Who are we?Amdocs helps those who build the future to make it amazing. With our market-leading portfolio of software products and services, we unlock our customers' innovative potential, empowering them to provide next-generation communication and media experiences...
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Financial Analysis Team Lead
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São Paulo, Brasil Amdocs Tempo inteiroFinancial Analysis Team Lead at Amdocs Job ID: Required Travel: Minimal Managerial: No Location: Brazil - Sao Paulo (Amdocs Site) Amdocs helps those who build the future to make it amazing. With our market-leading portfolio of software products and services, we unlock our customers’ innovative potential, empowering them to provide next-generation...
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Financial Planning Analyst
Há 14 horas
São Paulo, Brasil Credit Saison Brazil Tempo inteiroAbout the Company Credit Saison Brazil (“CSBR”) is part of Credit Saison Group, which has Credit Saison Co. Ltd. (Japan) as ultimate parent and Saison International (Singapore) as its international headquarter. Our core businesses are lending operation and equity investment consisting of early-stage start-up investment and M&A/joint venture. Founded in...