Empregos atuais relacionados a FP&A Specialist - São Paulo - Netcracker Technology
-
Latam Fp&a Specialist
Há 22 horas
São Paulo, SP, Brasil CIAL Dun & Bradstreet Tempo inteiroLATAM FP&A Specialist CIAL Dun & Bradstreet in São Paulo is looking for an LATAM FP&A Specialist to join its Finance Team. The position will involve working with various members of the finance team to lead FP&A initiatives that continuously improve operational and financial performance for the Company. The FP&A position will require analyzing financial...
-
Fp&a Specialist
4 meses atrás
Sao Paulo, Brasil Netcracker Tempo inteiro**What will be your responsibilities?** - Maintain the monthly revenue/expense forecasting process and annual planning cycles across multiple departments, including monthly meetings with budget owners. - Analyze financial data, identify trends, and provide insights to improve forecasting accuracy. - Analyze updates and variances compared to actuals,...
-
FP&A Specialist
4 meses atrás
São Paulo, Brasil Wildlife Studios Tempo inteiroWe're looking for a talented and passionate Finance Specialist, to join Wildlife's FP&A Team in São Paulo. We’re looking for a person to share our goals and challenges in the FP&A Team, focused on adding value to our current processes and to the whole business, being fully aligned with the company’s values. This person will perform our financial...
-
Fp&a Specialist
3 meses atrás
Sao Paulo, Brasil Stark Bank Tempo inteiro**Você irá**: - Liderar o processo de Planejamento Financeiro e Análise (FP&A), fornecendo insights estratégicos para a empresa. - Desenvolver e executar planos de longo prazo para otimizar a performance financeira e alcançar metas de crescimento. - Construir e aprimorar o plano financeiro da empresa, alinhando-o com as estratégias corporativas. -...
-
FP&A Senior Specialist
2 semanas atrás
São Paulo, São Paulo, Brasil Merck Tempo inteiroJob Description**Job Summary:**We are seeking a highly skilled FP&A Senior Specialist to join our team at Merck. As a key member of our Financial Planning and Analysis team, you will play a critical role in driving business growth and success.Key Responsibilities:Financial Management: Ensure the accuracy and integrity of budgeting, reporting, investment...
-
Fp&a Specialist
4 meses atrás
Sao Paulo, Brasil PagoNxt Getnet Tempo inteiro**O QUE TERÁ COMO DESAFIOS?** Como FP&A Specialist, você será responsável por auxiliar na tomada de decisões estratégicas por meio da análise e projeções financeiras. Você irá colaborar para garantir a eficiência operacional e aprimorar o desempenho financeiro da companhia. **RESPONSABILIDADES E ATRIBUIÇÕES**: - Participar do planejamento...
-
Fp&a Specialist
4 meses atrás
Sao Paulo, Brasil JTI - Japan Tobacco International Tempo inteiroWe are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for **the consumers to choose from**. This is our business. But not only. Our business is our people. Their talent. Their potential. We believe that when they **are free to be themselves**, and they are given the...
-
Fp&a Specialist
3 meses atrás
Sao Paulo, Brasil GM Financial Tempo inteiroWhy 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...
-
Fp&a Specialist
4 meses atrás
Sao Paulo, Brasil Merama Tempo inteiro**About Us** Merama’s mission is **to become the best and largest online group of brands in Latin America**. Our business model consists on acquiring consumer goods brands across Latin America and accelerate growth on e-commerce and marketplaces together with the leading merchants. We're a young company with more than 20 brands and 300 people around LATAM...
-
FP&A Sr. Specialist
2 semanas atrás
São Paulo, São Paulo, Brasil MSD Tempo inteiroJob DescriptionResponsibilities:This professional will be responsible for financial management activities, ensuring accuracy and integrity of budgeting, reporting, investment analysis, billing and compliance with corporate policies at strategic levels. Active role in Human Health Management Team, assisting and developing company strategic plan and support...
-
Lead Financial Planning
4 semanas atrás
São Paulo, São Paulo, Brasil Michael Page Tempo inteiroJoin Michael Page as a Senior Financial Planning & Analysis SpecialistAre you ready to take on a pivotal role in a dynamic organization? As a Senior FP&A Analyst, you will play a crucial part in shaping the financial future of our company.Your Responsibilities:Assist in the annual budgeting and forecasting processes for the Latin American region,...
-
FP&A Sr. Specialist
2 semanas atrás
Sao Paulo, Brasil MSD Tempo inteiroJob DescriptionResponsibilities:This professional will be responsible for financial management activities, ensuring accuracy and integrity of budgeting, reporting, investment analysis, billing and compliance with corporate policies at strategic levels. Active role in Human Health Management Team, assisting and developing company strategic plan and support...
-
Performance Optimization Specialist
Há 22 horas
São Paulo, São Paulo, Brasil Gympass Tempo inteiroAbout the RoleWe are seeking a highly skilled Performance Specialist to join our CX Global team in São Paulo. As a key member of our team, you will be responsible for driving performance excellence across our customer experience operations.Key ResponsibilitiesDevelop and present weekly performance reports to executives, highlighting key metrics and...
-
Performance Optimization Specialist
1 semana atrás
São Paulo, São Paulo, Brasil Gympass Tempo inteiroAbout the RoleWe are seeking a highly skilled Performance Specialist to join our CX Global team in São Paulo. As a key member of our team, you will be responsible for driving performance excellence across our customer experience operations.Key ResponsibilitiesDevelop and present weekly performance reports to executives, highlighting key metrics and...
-
Financial Planning and Analysis Specialist
1 semana atrás
São Paulo, São Paulo, Brasil Netcracker Technology Tempo inteiro{"title": "Financial Planning and Analysis Specialist", "content": "Key ResponsibilitiesAs a Financial Planning and Analysis Specialist at Netcracker Technology, you will be responsible for comprehensive financial analysis, collaborating with cross-functional teams to drive financial performance, analyzing trends, and supporting key business initiatives.Key...
-
Latam Fp&a Specialist
4 meses atrás
Sao Paulo, Brasil GE Healthcare Tempo inteiro**Job Description Summary**: This role will coordinate the GE Healthcare Latin America financial planning, forecasting, closing and budgeting activities. The role is responsible for delivering key analytics and reporting to regional stakeholders, integrating/developing processes that meet business needs across the organization, understanding complex issues...
-
Senior Financial Planning and Analysis Specialist
2 semanas atrás
São Paulo, São Paulo, Brasil Organon Tempo inteiroJob SummaryOrganon is seeking a highly skilled Senior Financial Planning and Analysis Specialist to join our team in Brazil. As a key member of our finance team, you will play a critical role in driving financial performance and supporting business decision-making processes.Key ResponsibilitiesFinancial Planning and Analysis: Lead the annual budgeting,...
-
Financial Planning and Analysis Specialist
2 semanas atrás
São Paulo, São Paulo, Brasil Netcracker Technology Tempo inteiroJob Summary:We are seeking a highly skilled Financial Planning and Analysis Specialist to join our Finance Team based in Brazil. As a key member of our team, you will be responsible for comprehensive financial analysis, collaborating with cross-functional teams to drive financial performance, analyzing trends, and supporting key business initiatives.Key...
-
Performance Optimization Specialist
2 semanas atrás
São Paulo, São Paulo, Brasil Wellhub Tempo inteiroAbout the RoleWe are seeking a highly skilled Performance Optimization Specialist to join our CX Global team in São Paulo. As a key member of our team, you will be responsible for driving business growth and improving customer experience through data-driven insights and strategic decision-making.Key ResponsibilitiesDevelop and present weekly performance...
-
Financial Planning and Analysis Specialist
1 semana atrás
São Paulo, São Paulo, Brasil Accor Hotels Tempo inteiro{"Job Title": "FP&A Analyst, Leisure Cruises", "Company Description": "Accor Hotels, a leader in luxury hospitality, is seeking a skilled FP&A Analyst to join its team. As a key member of the finance department, you will contribute to the company\u2019s growth and success by providing financial insights and analysis.", "Responsibilities": "",...
FP&A Specialist
4 meses atrás
If digital transformation , next generation technology and growth opportunities excite you, then apply to join our Netcracker Technology Team Our culture and collaborative work environment are the keys to our success. Here you will work with the best in class global teams , earn a competitive salary and contribute to the largest digital transformations happening around the world.
What will be your responsibilities?
Maintain the monthly revenue/expense forecasting process and annual planning cycles across multiple departments, including monthly meetings with budget owners. Analyze financial data, identify trends, and provide insights to improve forecasting accuracy . Analyze updates and variances compared to actuals, collaborating with members of the FP&A team, the Accounting team, department owners, and other functions across the company. Conduct detailed expense analysis, including the preparation of expense bridges over time. Create cash flow forecasts and perform in-depth analysis of cash flow movements over time. Pursue automation and process improvement activities across financial processes. Maintain file structures, setup, and continuity of data to assist with making key information readily available. Prepare and present monthly, quarterly, and annual reports to management, creating presentations that communicate complex financial information in a clear and concise manner. Conduct ad hoc analysis to support budgeting, forecasting processes, and key business decisions. Respond to internal and external audit requests for financial information.What skills and experience will you need for this role?
3+ years of experience in financial planning and analysis or a related field. Experience working as FP&A Specialist for the IT services industry Strong Excel skills, including complex formulas, pivot tables, and the ability to work with massive data. Critical thinking and strong analytical skills is a must. Developed communication and presentation skills. Ability to work independently and collaboratively in a fast-paced environment. English Fluency level B2 or higher. Work on Hybrid modeEducation:
Degree in Finance, Accounting, or a related field.** All of our job opportunities in Brazil are open to people with disabilities (PWDs)/ “Todas as nossas oportunidades de vagas no Brasil são abertas a pessoas com deficiência (PCDs)"
Who is Netcracker Technology?
We are a forward-looking software company, offering mission-critical solutions to service providers around the globe. Our comprehensive portfolio of software solutions and professional services enables large-scale digital transformations, unlocking the opportunities of the cloud, analytics, virtualization and 5G mobile networks. With an unbroken service delivery track record of more than 25 years, our unique combination of technology, people and expertise helps companies transform their networks and enable better experiences for their customers.
Engage with us on
#LI-TM1