Financial Planning Analyst in charge of understanding project indicators and participating in financial planning. Developing annual and quarterly financial planning for cost lines in Brazil.
Responsibilities
Understand department projects and establish their relationship with performance indicators and associated benefits;
Participate actively in the period-end closing process;
Prepare factory performance indicators with short-, medium- and long-term forecasts;
Prepare annual and quarterly financial planning for cost lines;
Produce cost studies to support decision-making;
Requirements
Bachelor's degree in Business Administration, Accounting, Economics, or related fields;
Basic to intermediate English preferred;
Proficient in Microsoft Office; knowledge of Power BI, Power Automate, Power Apps, Pipefy and automation tools is a plus;
Analytical thinking, decision-making ability, interpersonal skills, teamwork, flexibility, and initiative;
Investment Advisor at Navy Federal assisting clients in achieving financial goals through consultations. Working with insurance and investment products while managing smaller accounts.
FP&A Intern working on financial analysis and process improvement utilizing AI tools. Collaborating with cross - functional teams for data - driven decision making in a SaaS environment.
Financial Services Consultant role at Euromonitor in Dubai. Delivering insightful research and strategic analysis for top - tier clients in the financial sector.
Commercial Finance Lead at Knauf managing financial performance across multiple regions and ensuring alignment with company goals. Drive initiatives for business growth and process improvement in a family - owned company.
Financial Analyst role providing financial expertise, overseeing month - end close and collaborating with ET Directors. Focus on spending decisions and business case development.
Financial Wellbeing Coach at Operation HOPE empowering individuals through financial literacy education and resources. Leading workshops and providing personalized coaching for financial wellbeing with a nonprofit focus.
Bilingual Financial Wellbeing Coach providing coaching to small business owners in Sacramento. Facilitating workshops and connecting clients with resources for sustainable growth.
Financial Wellbeing Coach at Operation HOPE providing personalized guidance on homeownership. Helping clients navigate the process and ensuring compliance with HUD guidelines.
Budget Analyst managing financial responsibilities at Protection Strategies, Inc. Focused on tracking expenditures and working closely with leadership on budget administration.