FP&A Specialist
Há 4 dias
JOB PURPOSE: The FP&A Specialist is responsible for supporting the company ́s financial planning, budgeting, forecasting, and performance analysis processes. This role partners closely with business leaders to provide insights that drive strategic decision-making, improve financial performance, and ensure financial discipline across the organization KEY RESPONSIBILITIES: Business Partnering Oversee all financial aspects of LATAM finance performance including current and future performance, identification and realisation of opportunities and risks. Support the FP&A Director and the CFO in formulating and executing on strategy across the countries within the region to drive growth and achieve business objectives. Provide technical and analytical expertise and drive improvements in the quality and reliability of financial information. Strat Planning and Initiatives, Operating Plan and Forecasting Take the lead on key financial processes such as operating plans, financial reviews and provide input into the strategic planning processes. Ensure prompt and effective communication with corporate team To provide input into the strategic planning cycles with respect to sales performance. Management Reporting, Financial Close and Control Activities Ensure compliance with all ADP financial policies across the BUs ensuring accurate reporting and communication of financial information and messaging. Accountable for revenue, cost, FTE/HC management and all financial KPI ́s related regarding budgeting, forecasting including Audit process when required Ensure accurate and timely preparation of reports. Ensure the application of financial policies. SKILLS AND KNOWLEDGE: Knowledge required: Microsoft Office skills essential, advanced level in Excel and Power Point Protheus, Oracle, Hyperion Enterprise and Hyperion Planning experience preferred. Advanced/Fluent English Must be able to demonstrate the following competencies; Innovation and problem solving Solution focussed Financial and commercial awareness Communication and influencing Teamwork and co-operation Results orientation Flexibility and organisational commitment Service Orientation EDUCATION AND EXPERIENCE: Degree in business related subject preferred Financial Planning experience essential OTHER: Occasional travel may be required The work model adopted by ADP is office-based/in-person, with the possibility of working from home up to twice a week. "Considering that the activities performed by those holding this position involve access to highly confidential and sensitive information of ADP clients and their respective employees, ADP reserves the right to conduct background checks from time to time, as authorized by the Repetitive Appeal Incident No. 01 of the Superior Labor Court, with the consent of the candidate/employee."
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Fp&A Specialist
1 semana atrás
São Paulo, Brasil ADP Tempo inteiroJOB PURPOSE:The FP&A Specialist is responsible for supporting the company´s financial planning, budgeting, forecasting, and performance analysis processes. This role partners closely with business leaders to provide insights that drive strategic decision-making, improve financial performance, and ensure financial discipline across the organization KEY...
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Fp&A Specialist
2 semanas atrás
São Paulo, Brasil Genius Tempo inteiroFinancial Planning & Analysis Specialist Nuvini | Hybrid - São Paulo | $2,000-$2,500 USD/month The role You’ll evaluate acquisition targets for a NASDAQ‑listed company acquiring SaaS businesses across Latin America. Your financial analysis directly influences which deals get done. This isn’t back‑office FP&A. You’ll receive qualified opportunities...
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Fp&a Specialist
3 semanas atrás
São Paulo, Brasil Genius Tempo inteiro**Financial Planning & Analysis Specialist**Nuvini | Hybrid - São Paulo | $2,000-$2,500 USD/month**The role**You'll evaluate acquisition targets for a NASDAQ-listed company acquiring SaaS businesses across Latin America. Your financial analysis directly influences which deals get done.This isn't back-office FP&A. You'll receive qualified opportunities from...
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FP&A Specialist
2 semanas atrás
São Paulo, São Paulo, Brasil Align Technology Tempo inteiroDepartment:FinanceLocation:LATAM-Brazil-Sao PauloDescriptionJoin a team that is changing millions of lives.Transforming smiles. Transforming lives. Transforming an industry.At Align Technology, we believe a great smile can transform a person's life, so we create technology that gives people the confidence to take on whatever is next. We revolutionized the...
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Fp&a Specialist
3 semanas atrás
São Paulo, Brasil Atlas Renewable Energy Tempo inteiro**What are we looking for?**We are looking for a **FP&A Specialist **based in **Sao Paulo**.** This position holds a key role in overseeing and controlling the financial performance of operating assets, focusing on key metrics such as P&L (revenues, costs, EBITDA) and cash flow, including sources and uses.**What challenges will you face?**- ** Financial...
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FP&A Specialist
1 semana atrás
São Paulo, São Paulo, Brasil ADP Tempo inteiroJOB PURPOSE: The FP&A Specialist is responsible for supporting the company´s financial planning, budgeting, forecasting, and performance analysis processes. This role partners closely with business leaders to provide insights that drive strategic decision-making, improve financial performance, and ensure financial discipline across the organizationKEY...
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FP&A Specialist
Há 7 dias
São Paulo, Brasil ADP Tempo inteiroJOB PURPOSE: The FP&A Specialist is responsible for supporting the company´s financial planning, budgeting, forecasting, and performance analysis processes. This role partners closely with business leaders to provide insights that drive strategic decision-making, improve financial performance, andામensure financial discipline across the premières...
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FP&A Specialist
1 semana atrás
São Paulo, São Paulo, Brasil ADP Tempo inteiroJOB PURPOSE:The FP&A Specialist is responsible for supporting the company´s financial planning, budgeting, forecasting, and performance analysis processes. This role partners closely with business leaders to provide insights that drive strategic decision-making, improve financial performance, and ensure financial discipline across the organizationKEY...
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Fp&A Specialist
Há 7 dias
São Paulo, Brasil Adp Tempo inteiroJOB PURPOSE: The FP&A Specialist is responsible for supporting the company ´s financial planning, budgeting, forecasting, and performance analysis processes.This role partners closely with business leaders to provide insights that drive strategic decision-making, improve financial performance, and ensure financial discipline across the organizationKEY...
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FP&A Specialist
1 semana atrás
São Paulo, Brasil ADP Tempo inteiroJOB PURPOSE:The FP&A Specialist is responsible for supporting the company ́s financial planning, budgeting, forecasting, and performance analysis processes. This role partners closely with business leaders to provide insights that drive strategic decision-making, improve financial performance, and ensure financial discipline across the organizationKEY...
