Financial Planning Senior Analyst Job at Amgen (São Paulo)

Senior Financial Analyst - Financial Planning & Forecasting Systems

The Senior Financial Analyst -Financial Planning & Forecasting Systems will play...

Location

United States , Philadelphia

Salary:

Not provided

Aramark

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, or related field required
Minimum of 3 years of hands-on finance experience with increasing analytical responsibility
Strong technical skills, including advanced proficiency in Excel
SmartView experience strongly preferred
Excellent interpersonal and communication skills, with the ability to influence and collaborate across diverse teams without formal authority
Demonstrated ability to manage multiple priorities in a fast-paced, dynamic environment
Strong problem-solving skills, sound judgment, and a proactive approach to learning and continuous improvement

Job Responsibility

Assist in the design, testing, and deployment of enhancements to the PFS application, ensuring alignment with strategic initiatives
Conduct system validation, enhancement testing, and troubleshooting to maintain accuracy and reliability of financial data and metrics
Partner with IT to ensure seamless integration and optimal system performance
Prepare and deliver system trainings (annual, SmartView, and ad hoc) to finance teams and field users
Support communication of system updates, enhancements, and best practices to end users across business units and regions
Act as a resource for user inquiries, helping drive adoption and effective utilization of PFS tools
Identify and enhance reporting capabilities to improve visibility into financial performance and support decision-making
Manage preparation of special-purpose or ad hoc analyses to support leadership and operational needs

Senior Financial Analyst - Financial Planning & Analysis

BioMarin is seeking a highly a highly analytical and detail-oriented Senior Fina...

Location

United States , San Rafael

Salary:

51.00 - 75.00 USD / Hour

BioMarin Pharmaceutical

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related field
5+ years of progressive experience in FP&A or corporate finance roles
Advanced proficiency in Excel modeling and Power BI
Understanding of financial statements, forecasting techniques, and business drivers
Good communication and presentation skills with the ability to influence stakeholders
Experience with ERP systems (e.g., SAP, Oracle) is a plus
and planning tools (Essbase)
Strong analytical skills, proficiency in Microsoft Excel, and familiarity with Power BI (Strong Excel Modeling skills)
Excellent verbal and written communication skills, with the ability to convey complex financial information clearly
Strategic thinker with a proactive and solution-oriented mindset

Job Responsibility

Assist with the annual budget, forecasting and long-range planning processes, focusing on the development of templates, consolidation of business inputs and detailed analysis of the combined budget
Develop and maintain dynamic financial models to support strategic initiatives and scenario planning
Preparation of monthly financial reports, including variance analysis to assess performance against budget
Drive ongoing process improvement and automation projects within the finance team to enhance efficiency and accuracy (PowerBI and Excel automation)
Conduct detailed analyses and provide insights to support strategic decision-making

What we offer

Discretionary annual bonus
Discretionary stock-based long-term incentives
Paid time off
Company-sponsored medical, dental, vision, and life insurance plans

Fulltime

Senior Financial Planning Analyst, Systems Transformation

Are you a senior finance professional who thrives at the intersection of complex...

Location

Canada , Toronto

Salary:

95000.00 - 120000.00 USD / Year

Randstad

Expiration Date

August 03, 2026

Requirements

5 to 8+ years of progressive, post-graduate experience specializing heavily in corporate FP&A, financial modeling, and scenario analysis
Background working within a billable-hour environment (such as law, engineering, accounting, or management consulting firms) is highly desired
Strong familiarity with Workday Financials or Workday Adaptive Planning is preferred
Candidates with strong administration experience in other major ERP environments (e.g., Microsoft Dynamics NAV) will absolutely be considered
Exceptional communication skills with a proven ability to 'tell the story' behind technical data to non-finance stakeholders
Bachelor’s degree in Finance or Accounting
Holding an MBA, holding a CPA/CFA designation, or actively tracking toward completion is preferred

Job Responsibility

Lead the end-to-end corporate budgeting, forecasting, and long-range modeling frameworks to deliver sophisticated, predictive business insights
Map out legacy finance workflows and build out new frameworks within the Workday platform ahead of its critical October launch
Act as a strategic sounding board for the CFO, translating complex data structures into compelling operational narratives for executive leadership
Collaborate cross-functionally with People & Culture and Operations to ensure clean data architecture between Finance systems and upcoming HR/HCM modules
Architect dynamic dashboards and reporting mechanisms using Excel and Power BI to empower profit-center leaders

Fulltime

Senior Financial Planning Analyst (FP&A)

Location

France , Paris

Salary:

Not provided

GitGuardian

Expiration Date

Until further notice

Requirements

Fluency in English, both written and spoken
Master's degree in Finance/Audit
3 to 5 years of experience in a similar position
Excel or GSheet advanced skills with proven modeling, analysis and rigor skills
In-depth knowledge of accounting principles
AI-forward mindset: comfort with prompting AI agents, building automations, and a clear-eyed view of AI's key challenges will set you apart

Job Responsibility

Financial Data Master: you'll be responsible for maintaining our finance data lake, preparing monthly financial reports, and managing budget syncs with key stakeholders to uncover insights and drive action
Forecasting Champion: you'll lead our budgeting, re-forecasting, and long-term planning efforts, including scenario and sensitivity analyses, providing the financial roadmap for our strategic decision-making
KPIs Crusader: you'll be the guardian of our ARR tracking, ensuring the reliability of our north star metric and empowering the business with trusted, actionable financial data
Strategic Insider: you'll build and continuously enrich our performance dashboards, from headcount and cloud cost monitoring to broader business analytics while always pushing to add new dimensions and deliver deeper insights to our leadership team
Investor Reporting: you'll prepare and structure the financial materials for shareholder updates, ensuring clarity and accuracy of the figures presented
Process & Automation: you'll design and build new FP&A processes from the ground up, leveraging AI and automation to eliminate manual workflows and drive efficiency and scalability
Tooling & Insights: you'll actively contribute to benchmarking our FP&A toolstack and drive the migration towards an EPM solution that meets our needs such as real-time data, multi-dimensional analysis, and granular access tailored to the right stakeholders
Collaboration Catalyser: you'll work closely with other teams to identify business growth opportunities and benchmark our performance against industry standards
Strategic Project Support: you'll act as a trusted finance partner for department heads, bringing financial visibility, advising on their trajectory and steering towards the most relevant options for GitGuardian

What we offer

Package that includes BSPCE
Lunch voucher (Swile)
Sponsored Wellpass (gymlib)
Non-charged health insurance for children (Sidecare / Generali)
Up to €300 to improve your home office set-up
Yearly holiday allowance
Team building: monthly budget dedicated to each employee that you can spend as you wish, with colleagues
Remote policy: hybrid (3 days/week at the office in Paris)
Full, company-wide access to cutting-edge AI tools
Opportunities for career development in the long term

Fulltime

Senior Financial Planning Analyst (FP&A)

GitGuardian is a global cybersecurity scale-up. The company is based in Paris, N...

Location

France , Paris

Salary:

Not provided

GitGuardian

Expiration Date

Until further notice

Requirements

Fluency in English, both written and spoken
a Master's degree in Finance/Audit
3 to 5 years of experience in a similar position
Excel or GSheet advanced skills with proven modeling, analysis and rigor skills
In-depth knowledge of accounting principles
AI-forward mindset: comfort with prompting AI agents, building automations, and a clear-eyed view of AI's key challenges will set you apart.

Job Responsibility

Financial Planning & Analysis: Financial Data Master - you'll be responsible for maintaining our finance data lake, preparing monthly financial reports, and managing budget syncs with key stakeholders to uncover insights and drive action
Forecasting Champion - you'll lead our budgeting, re-forecasting, and long-term planning efforts, including scenario and sensitivity analyses, providing the financial roadmap for our strategic decision-making
KPIs Crusader - you'll be the guardian of our ARR tracking, ensuring the reliability of our north star metric and empowering the business with trusted, actionable financial data
Performance & Strategic Reporting: Strategic Insider - you'll build and continuously enrich our performance dashboards, from headcount and cloud cost monitoring to broader business analytics while always pushing to add new dimensions and deliver deeper insights to our leadership team
Investor Reporting - you'll prepare and structure the financial materials for shareholder updates, ensuring clarity and accuracy of the figures presented
Process Transformation & Automation: Process & Automation - you'll design and build new FP&A processes from the ground up, leveraging AI and automation to eliminate manual workflows and drive efficiency and scalability
Tooling & Insights - you'll actively contribute to benchmarking our FP&A toolstack and drive the migration towards an EPM solution that meets our needs such as real-time data, multi-dimensional analysis, and granular access tailored to the right stakeholders
Cross-functional Collaboration: Collaboration Catalyser - you'll work closely with other teams to identify business growth opportunities and benchmark our performance against industry standards
Strategic Project Support - you'll act as a trusted finance partner for department heads, bringing financial visibility, advising on their trajectory and steering towards the most relevant options for GitGuardian.

What we offer

Package that includes BSPCE
Lunch voucher (Swile)
Sponsored Wellpass (gymlib)
Non-charged health insurance for children (Sidecare / Generali)
Up to €300 to improve your home office set-up
Yearly holiday allowance
Team building: monthly budget dedicated to each employee that you can spend as you wish, with colleagues
Remote policy: hybrid (3 days/week at the office in Paris)
Full, company-wide access to cutting-edge AI tools to stay ahead of the curve
Opportunities for career development in the long term

Fulltime

Senior Analyst, Financial Planning & Analysis

The Senior Analyst, Financial Planning & Analysis (FP&A) plays a critical role i...

Location

Canada , Toronto

Salary:

75000.00 - 90000.00 CAD / Year

Four Seasons

Expiration Date

Until further notice

Requirements

4+ years of experience in Financial Analysis, FP&A, or related experience
Undergraduate degree in Commerce, Business Administration, Math, Engineering, or a related field
MBA or CPA preferred
Advanced proficiency in Microsoft Excel, PowerPoint, PowerQuery, or Power BI
Experience with automation, analytics tools, or advanced data capabilities is a plus
Working knowledge of ERP and EPM systems (e.g., Dynamics 365, OneStream)
Strong financial modeling, forecasting, and analytical capabilities
Demonstrated process improvement mindset and ability to streamline workflows
Experience collaborating with cross functional stakeholders and supporting strategic initiatives
Strong communicator with excellent interpersonal and documentation skills

Job Responsibility

Lead and support core planning cycles including budgets, forecasts, and long-range plans
Prepare timely, accurate financial reports and executive ready presentations
Collaborate across departments to improve forecasting accuracy and drive automation and reporting efficiency
Analyze financial performance, KPIs, and operational drivers to identify trends, risks, and opportunities
Develop and maintain standardized dashboards, scorecards, and reporting templates for real-time decision support
Work with Finance and cross functional teams to enhance analytical tools and improve reporting quality
Contribute to analytics modernization initiatives, including automation, data visualization, and advanced modeling
Ensure the integrity, accuracy, and consistency of financial data, models, and reporting structures
Identify, investigate, and resolve data discrepancies across systems and processes
Support and reinforce governance standards and financial data best practices

Fulltime

Senior Analyst Financial Planning & Analysis

The Senior Financial Analyst performs a wide range of quantitative and qualitati...

Location

United States , Madison

Salary:

91000.00 - 155000.00 USD / Year

Exact Sciences

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, or Business
At least 3-5 years of progressive financial related experience demonstrating the ability to work collaboratively with operational or support functions
Strong analytical and financial modeling skills and problem-solving abilities
Effective written and verbal communication skills and demonstrate critical thinking
Excellent interpersonal skills, ability to operate in a cross-cultural environment
Ability to work in the details as well as review the big picture
Advanced proficiency in Microsoft Office Suite
especially Excel

Job Responsibility

Build and maintain models to support decision making with regard to planning, budgeting, forecasting, and performance management processes
Support, analyze and assist in the preparation of the company’s annual operating budget
Prepare, review and distribute monthly financial reports to Department managers
Track expenses and revenues vs. budget and reforecast and analyze fluctuations
Develop financial statement analysis, financial modeling and decision modeling to support initiatives
Develop, maintain and distribute ad-hoc reports, analysis and financial models as needed
Create new, evaluate existing, and develop more efficient financial reports
Effectively communicate information to colleagues and leadership
Ability to work and communicate cross-functionally with all levels of the organization
Regular and reliable attendance

What we offer

Paid time off (including days for vacation, holidays, volunteering, and personal time)
Paid leave for parents and caregivers
A retirement savings plan
Wellness support
Health benefits including medical, prescription drug, dental, and vision coverage
Bonus eligibility

Fulltime

Senior Financial Planning & Analysis Analyst

We are seeking a Full Time Senior FP&A Analyst to join our FP&A team. Reporting ...

Location

Australia , Melbourne

Salary:

Not provided

Camp Australia

Expiration Date

Until further notice

Requirements

CPA/CA qualified (or working towards) with at least 5+ years’ experience in a financial analytical role
Advanced Excel
Intermediate Powerpoint & report writing skills
Be comfortable working for periods autonomously as well as collaborating across multiple teams
Able to foster and develop relationships with various levels of management and personnel

Job Responsibility

Support & Lead segments of end-to-end annual budgeting cycle, reforecasts, and long-term financial planning
Own, develop, and maintain various financial models: Key Business Drivers, OPEX, Cashflow & 3-Way Outlook
Deliver actionable insights through detailed analysis of financial and non-financial data
Perform ad-hoc & on-point analysis for Shareholders, C-Suite / Senior Leadership members

What we offer

A competitive salary package
Hybrid working arrangement (50/50 office / from home split on a 3 days-in / 2 days-in alternating fortnight)
4 x Wellbeing days per year and your birthday off
Flare Benefits for exclusive savings on fuel, groceries, tech, fashion, dining, entertainment

Fulltime

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Financial Planning Senior Analyst

Job Description

Job Responsibility

Requirements

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