Finance Planning Professional at TIM supporting budget management and procurement activities. Responsible for financial planning, supplier payments, and cost reduction analyses.
About the role
- FP&A Analyst managing financial planning and funding flow for research projects at a company focusing on research. Collaborating with leadership for forecasting new projects and enhancing planning support.
Responsibilities
- Partner with cost center leads to track and manage OpEx and CapEx forecasting.
- Process, cleanse, and verify the integrity of financial data used in analyses.
- Analyze spending behavior and provide insights to properly forecast future trends.
- Act as a trusted advisor to project managers with data-driven recommendations.
- Produce monthly financial management reports for budget owners.
- Support the closing process by providing accrual estimates as needed.
- Partner with operations and legal teams to support contract reviews.
- Enforce budgetary controls to ensure fiscal discipline.
Requirements
- 5+ years relevant experience in highly dynamic environment BA/BS in Finance, Accounting, or degree with a quantitative focus
- Advanced Workday Planning (Adaptive) skills to analyze data and create presentable financial and operational models. Analytical and investigative skills.
- Understand forecasting implications under accounting US-GAAP rules
- Advanced working experience with Workday Planning (Adaptive) is required.
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Financial Manager overseeing treasury and financial strategy in a leading iGaming hub. Responsible for cash flow management, DRE construction, and team leadership in Belo Horizonte.
Finance Director overseeing financial operations for Division of Animal Resources at Emory University. Providing financial oversight, decision support, and strategic guidance in a hybrid setting.
Business Operations Intern supporting financial processes and budget tracking in EMEA region. Gaining hands - on experience in financial data analysis and cash flow management.
Intern supporting investment analysis and strategy in a gap year program at Carlsquare, FlexCapital, and OMMAX. Engaging in M&A, Strategy, Tech, and Digital projects across teams in Berlin.
Project Coordinator managing internal client demands and architectural projects at Globo. Leading client relationships and project execution from conception to implementation.
Engineer coordinating maintenance of electrical systems while ensuring safety and compliance for Globo. Involves managing various electrical infrastructures and collaborating with contractors.
Investment Manager managing entire investment life cycle process at Haniel. Responsible for value creation strategies and executing complex M&A transactions in Duisburg.
Lead investment sales and develop strategies at COPPEN, a leading energy company in Germany. Engage clients on investment deductions while building a high - performance team.
Senior Investment Sales Manager responsible for IAB explanations and financing solutions with COPPEN. Engaging clients to elevate their financial investments through solar technology.