Profissional estratégico desenvolvendo planejamento de serviços na Daikin Brasil. Foco em análise de mercado e identificação de novas oportunidades.
About the role
- FP&A Manager managing financial planning and analysis operations at Fortive Corporation. Leading forecasting, budgeting, and financial reporting across the organization.
Responsibilities
- Prepare and update the monthly financial forecasts based on historical data, market trends, and business objectives.
- Develop, and oversee the annual budgeting process.
- Work with department heads to ensure budget adherence and provide variance analysis.
- Prepare and present monthly, quarterly, and annual financial reports to senior finance management.
- Analyze financial performance against benchmarks and provide actionable insights.
- Ensure all financial reporting is accurate, timely, and complies with regulatory standards.
- Utilize financial modeling to predict future financial outcomes.
- Analyze key performance indicators (KPIs) to assess business performance.
- Identify financial risks and opportunities and provide recommendations for mitigation or capitalizing on them to advance the overall goals of the company.
- Provide financial insights and recommendations to support business decisions.
- Work with senior management to evaluate financial implications of potential projects and strategies.
Requirements
- Bachelor’s degree in finance, accounting, economics, or a related field
- 5-7 years of experience in financial planning and analysis and/or accounting
- Advanced proficiency in financial modeling and forecasting.
- Strong knowledge of financial software and tools. Experience with Excel required and Oracle, OneStream, PBI, SharePoint preferred.
- Excellent analytical and problem-solving skills.
- Outstanding written and verbal communication skills.
- High level of accuracy and attention to detail.
- Ability to work collaboratively and influence stakeholders across the organization. Successful track record of driving business impact.
- Team management experience with a proven track record of team development and growth.
Benefits
- Flexible work arrangements
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
ERP Finance Systems Manager managing NetSuite ERP ecosystem for ALSO. Responsible for design, governance, and evolution as the company scales globally.
Junior Finance and Accounting role at Deloitte involves finance, accounting, and tax compliance tasks. Seeking Czech speakers with a relevant degree and skills for impactful projects.
Director managing all aspects of middle market private equity fund investments for RGA. Overseeing LP commitments, driving portfolio diversification, and collaborating across teams.
Finance Specialist improving financial operations and analytics while working with the CFO. High - impact role requiring CPA and 4 - 8 years of experience in finance and accounting.
Sr Analyst supporting critical accounting and reporting activities related to pharmaceutical receivable balances at Nestlé USA. Collaborating closely with Finance and Customer Service to ensure financial accuracy.
Finance Manager overseeing finance management and optimization at KassenKompass GmbH. Ensuring cash flow stability while collaborating with founders and sales team in a scaling startup.
Associate in Finance & Strategy at Netflix analyzing product and infrastructure support for media assets. Collaborating with cross - functional teams and providing strategic insights for decision - making.
Manager, Finance & Strategy supporting product and infrastructure at Netflix. Collaborating on cross - functional teams for data - driven decision making.
Head of Finance & Operations leading financial management and AI - driven processes in a Healthtech startup. Focused on strategic planning, operational excellence, and team collaboration.