Legal Advisor managing regulatory compliance for financial products at Riachuelo. Analyzing laws, assessing risks, and drafting contracts for financial operations.
About the role
- FP&A Analyst supporting strategic decision-making across finance team at VistaVu Solutions. Involved in budgeting, forecasting, financial analysis, and reporting for mid-market companies.
Responsibilities
- Support the annual budgeting, forecasting, and long-range planning processes.
- Develop and maintain financial models to support business planning and strategic initiatives.
- Analyze financial performance against budgets, forecasts, and prior periods to identify trends, risks, and opportunities.
- Prepare variance analysis with clear explanations and actionable insights.
- Partner with department leaders to understand cost drivers, revenue trends, and operational performance.
- Prepare and deliver regular financial reports and dashboards for leadership and key stakeholders.
- Provide ad-hoc financial analysis to support business decisions, investments, and growth initiatives.
- Track and monitor key financial and operational KPIs to support performance management.
- Ensure financial data accuracy, consistency, and integrity across reports.
- Act as a trusted financial partner to business leaders, supporting planning, performance tracking, and decision-making.
- Assist leaders in understanding financial results and the financial impact of operational decisions.
- Collaborate with Accounting to ensure alignment between financial reporting and planning assumptions.
- Identify opportunities to improve financial processes, reporting efficiency, and analytical capabilities.
- Support enhancements to financial systems, tools, and reporting frameworks.
Requirements
- Minimum of 3–5 years’ experience in FP&A, financial analysis, corporate finance, or a related role.
- Advanced proficiency in Excel; experience with financial modeling and analysis.
- Experience working with ERP and financial planning tools (e.g., SAP, Adaptive, Anaplan, NetSuite, or similar systems) is an asset.
- Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
- Professional designation (CPA, CFA, or progress toward one) is an asset.
Benefits
- Competitive remuneration
- Flexible Health and wellness spending account.
- Bonus program.
- STD, LTD, Life and Critical Illness benefit program.
- Growth as we provide you with challenges and opportunities to advance your career development and training.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Senior Finance Analyst supporting Nutrition Co - Manufacturing with financial insights, planning, and decision support. Collaboration with cross - functional teams to drive operational efficiency and informed business decisions.
Financial Services Administrator managing client servicing tasks in the financial services sector. Ensuring administration for life, pensions, and investments is completed effectively.
Treasury Analyst managing SPV operations and ensuring compliance with lender requirements in a fintech company. Responsible for audit processes, reporting, and financial data reconciliation.
Financial Analyst responsible for budget preparation and financial reporting within the Budget team. Collaborating on financial analysis, variance reporting, and supporting comprehensive budget drafts.
Administrative role providing financial and registration support for the unit/department in a pediatric healthcare setting at CT Children’s. Collaborating with teams to resolve inquiries and identify process improvements.
Senior Financial Operations Analyst managing monthly reporting and cost savings for brewery operations. Collaborating with finance teams and departments to optimize financial performance and processes.
Strategic Finance Analyst at Tivita focusing on financial modeling and analysis to support strategic decisions. Working closely with leadership to optimize financial operations.
Senior Analyst FP&A driving company performance by developing forecasts and managing budgets. Analyzing financial data to support strategic decision - making in the US.
Area Finance Director for IMC Outdoor Living, handling financial oversight and partnering with executive management. Responsible for budgeting, forecasting, and inventory control management.