FP&A Finance Analyst

2 semanas atrás


São Paulo, Brasil GM Financial Tempo inteiro

Why GMF?

GM Financial International Operations conducts business in Latin America and China. International Operations offers a wide range of wholesale and retail automotive financing products to dealers and their customers. The strength of the international business lies in its ability to tailor its products to meet unique dealer needs, consumer preferences and national requirements in local markets. Latin American country operations include Brazil, Chile, Colombia, Mexico, and Peru.

About the role

The FP&A Finance Analyst position is responsible for Opex control and reporting. Analysis of P&L expenses by product and channels assuring proper allocations and also providing the needed explanations and comparisons (actual vs plan vs forecasts) and ensure accuracy in the monthly closing Opex process.

What you need

Bachelor's degree in finance, economics, business or accounting, among others Previous experience in the finance area (desirable) Moderate knowledge of financial modeling, P&L structure and corporate finance concepts (desirable) Proficiency in Microsoft Excel, PowerPoint (Microsoft office package) English (Intermediate/Advanced) is required Must be able to multi-task and demonstrate analytical/problem-solving skills Must be a quick learner, self-motivated and a team player Knowledge in SAS/Power BI (Desirable)

What you will be doing

Be the point of contact for budget and forecast creation/update being the main responsible for analysis, explanations and submissions. Keep constant relations with budget owners/supervisors to manage Opex budget by forecasting monthly expected spend. Analyze Opex monthly to track budget, extract actuals from Finance report, create reports from Oracle/EPM Systems to review expenditure. Create and request reclasses as needed to align spend vs budget. Inform budget owners/supervisors of monthly spend to understand budget deviations. Create and present monthly performance presentation to management. Prepare ad hoc analysis for management.

What we offer

At GM Financial we want you to be the most authentic version of yourself. We take care of your work-life balance by programming wellness and integration activities, where you will strengthen your relationships with peers and contribute towards the development and wellbeing of your community, while providing you with a competitive salary and benefits. Some of our global benefits include Extended Maternity & Paternity Leaves, Personal Days & Community Investment hours.

Brazil: Additional benefits include transportation assistance, food assistance, medical assistance, gympass, life insurance and others.

#LI-MON

Disclaimer

Brazil - GM Financial is an Equal Opportunity Employer and is committed to diversity and inclusion at every level of our organization. We do not discriminate against any applicant or employee based on race, color, age, gender, marital status, national origin, religion, sexual orientation, gender identity, veteran status or disability.

Need help finding the right job?

to search listings
  • Finance Analyst

    1 semana atrás


    Sao Paulo, Brasil Ascential Tempo inteiro

    We´re hiring a Finance Analyst to work in our FP&A function, supporting the Commission & Commercial analyst. The role will include producing monthly commission statements for Sales Heads within the business, ensuring management sign off, liaising with the payroll team to ensure payments are processed accurately and in a timely manner. The role will also...

  • Fp&a Analyst Latam

    4 semanas atrás


    Sao Paulo, Brasil Thermo Fisher Scientific Tempo inteiro

    FP&A Analyst will be an integral part of the LatAm regional finance team. The scope of responsibilities includes all FP&A planning, analysis & reporting to complete financial goals and initiatives to support a growing organization. Key Responsibilities: - Support the preparation of annual strategic plan, annual operating plan and monthly / quarterly...

  • Fp&a Sr Latam Analyst

    1 semana atrás


    Sao Paulo, Brasil Thermo Fisher Scientific Tempo inteiro

    FP&A Sr Analyst will be an integral part of the LatAm regional finance team. The scope of responsibilities includes all FP&A planning, analysis & reporting to complete financial goals and initiatives to support a growing organization. Key Responsibilities: Support the preparation of annual strategic plan, annual operating plan and monthly / quarterly...

  • Sênior FP&A Analyst

    3 semanas atrás


    São Paulo, Brasil Michael Page Tempo inteiro

    Interested to be a professional with this kind of responsibility in a great company like PageGroup?So your new position is available!Daily routine of the SR FP&A Analyst includes:Support annual budget and forecast process for Latin America working closely with the finance business partners to ensure accurate and timely submissions.Drive improvements to the...

  • Fp&a Sr Latam Analyst

    4 semanas atrás


    Sao Paulo, Brasil Thermo Fisher Scientific Tempo inteiro

    Seeking for FP&A Sr Analyst will be an integral part of the LatAm regional finance team. The scope of responsibilities includes all FP&A planning, analysis & reporting to complete financial goals and initiatives to support a growing organization. **Key Responsibilities**: - Support the preparation of annual strategic plan, annual operating plan and monthly...


  • São Paulo, Brasil UCB Power Tempo inteiro

    Estamos contratando um Corporate Finance Analyst (Backoffice).Responsabilidades:Desenvolver e manter modelos de projeção de fluxo de caixa no Excel,

  • Latam FP&A Analyst II

    4 semanas atrás


    São Paulo, São Paulo, Brasil Thermo Fisher Scientific Tempo inteiro

    Job DescriptionDescrição do cargoAt Thermo Fisher Scientific, our Finance teams play a meaningful role to our business and functional teams to make educated, sound decisions that drive our mission enabling our customers to make the world healthier, cleaner, and safer. We provide opportunities to develop outstanding career experiences and perspectives. You...

  • Latam FP&A Analyst II

    4 semanas atrás


    São Paulo, São Paulo, Brasil Thermo Fisher Scientific Tempo inteiro

    Job DescriptionDescrição do cargoAt Thermo Fisher Scientific, our Finance teams play a meaningful role to our business and functional teams to make educated, sound decisions that drive our mission enabling our customers to make the world healthier, cleaner, and safer. We provide opportunities to develop outstanding career experiences and perspectives. You...

  • Finance Analyst

    4 semanas atrás


    Sao Paulo, Brasil Mölnlycke Tempo inteiro

    **Location: São Paulo** **Does helping make life better for millions of people motivate you?** If the answer is yes, you think exactly like us. We are a leading global company in medical solutions, designing and providing wound care solutions to enhance performance in healthcare - from hospital to home. We are looking for people who want to improve...

  • Latam FP&A Analyst II

    4 semanas atrás


    São Paulo, Brasil Thermo Fisher Scientific Tempo inteiro

    Descrição do cargo At Thermo Fisher Scientific, our Finance teams play a meaningful role to our business and functional teams to make educated, sound decisions that drive our mission enabling our customers to make the world healthier, cleaner, and safer. We provide opportunities to develop outstanding career experiences and perspectives. You will...

  • Latam Fp&a Analyst Ii

    4 semanas atrás


    Sao Paulo, Brasil Thermo Fisher Scientific Tempo inteiro

    Descrição do cargo At Thermo Fisher Scientific, our Finance teams play a meaningful role to our business and functional teams to make educated, sound decisions that drive our mission enabling our customers to make the world healthier, cleaner, and safer. We provide opportunities to develop outstanding career experiences and perspectives. You will discover...

  • Finance Data Analyst

    4 semanas atrás


    Sao Paulo, Brasil Shopee Tempo inteiro

    Department- LevelExperienced (Individual Contributor)- LocationBrazil - São Paulo**About the Team**: - Use data analysis for providing financial reports to Finance teams and leadership.- Ingest data using Python - Reconcile and summarize data using SQL - Build financial reports using Excel, PowerPoint, Looker Studio - Automate repetitive financial routines...

  • Latam FP&A Analyst II

    4 semanas atrás


    São Paulo, Brasil Thermo Fisher Scientific Tempo inteiro

    Job DescriptionDescrição do cargoAt Thermo Fisher Scientific, our Finance teams play a meaningful role to our business and functional teams to make educated, sound decisions that drive our mission enabling our customers to make the world healthier, cleaner, and safer. We provide opportunities to develop outstanding career experiences and perspectives....

  • M&a Analyst

    4 semanas atrás


    Sao Paulo, Brasil Corporate Finance International Tempo inteiro

    Are you looking for a position as an M&A Analyst working for a dynamic and independent international corporate finance advisor? One that values your personality, knowledge and expertise? Then read on! At Corporate Finance International (CFI) you are more than just a cog in the wheel. From day one, you will team up with Associates, VPs and Directors. Your...


  • São Paulo, Brasil Thermo Fisher Scientific Tempo inteiro

    Job DescriptionDescrição do cargoAt Thermo Fisher Scientific, our Finance teams play a meaningful role to our business and functional teams to make educated, sound decisions that drive our mission enabling our customers to make the world healthier, cleaner, and safer. We provide opportunities to develop outstanding career experiences and perspectives....

  • Financial Analyst Ii

    4 semanas atrás


    Sao Paulo, Brasil Thermo Fisher Scientific Tempo inteiro

    Seeking a FP&A Analyst who will be an integral part of the LatAm regional finance team. The scope of responsibilities includes all FP&A planning, analysis & reporting to complete financial goals and initiatives to support a growing organization. **Key Responsibilities**: - Responsible for consolidating Opex budget and perform monthly results analysis for...

  • Fp&a Analyst

    4 semanas atrás


    Sao Paulo, Brasil ARVORE Immersive Experiences Tempo inteiro

    We are ARVORE, a startup in the virtual reality content creation scene. ARVORE is looking to hire a technically adept, creative individual to complement our team. You will have the opportunity to work on innovative immersive and narrative-driven XR experiences, iterating and prototyping with a high level of creative freedom and with the opportunity to guide...


  • Sao Paulo, Brasil Share People Hub Tempo inteiro

    A **Share People Hub** em parceria com a **Ardagh Group**,buscam por **Analista de Planejamento e Análises Financeiras (FP&A) - Sênior **para atuação **modelo presencial** na Grande São Paulo/SP (zona Sul). A **Ardagh Metal Packaging (AMP)** é uma das líderes globais na produção e venda de embalagens de alumínio para bebidas, com 3 unidades de...

  • Finance Director

    2 semanas atrás


    São Paulo, Brasil Talenses Executive Tempo inteiro

    Talenses Executive is partnering with a leading global corporation in the specialized services sector (B2B4C), currently experiencing a significant structural transformation within its financial division.In this role, you will report directly to the local CFO and be responsible for assessing and recommending necessary process improvements. You will manage...

  • M&a Marketing Analyst

    1 semana atrás


    Sao Paulo, Brasil Corporate Finance International Tempo inteiro

    Are you looking for a position as an Marketing Analyst working for a dynamic and independent international corporate finance advisor? One that values your personality, knowledge and expertise? Then read on! At Corporate Finance International (CFI) you are more than just a cog in the wheel. From day one, you will team up with M&A professionals to coordinate...