The British School, Rio de Janeiro brand banner

Analista Pleno FP&A

The British School, Rio de JaneiroRio de Janeiro, BrazilPosted 25d ago
Jobs by Adzuna
Principais responsabilidades Elaborar e acompanhar o orçamento anual (budget) e as revisões periódicas (forecast); Manter o plano de centros de custo e propor melhorias; Elaborar e atualizar modelos de projeção financeira plurianual; Construir relatórios gerenciais e dashboards de desempenho financeiro (KPIs, DRE gerencial, Balanço Patrimonial e fluxo de caixa projetado); Realizar análises de variação orçamentária (budget x realizado), identificando causas e propondo ações corretivas; Realizar …

Similar roles

  • Team Global Express logo

    Transactional Specialist

    Team Global Express·Auckland, New Zealand

    Connecting people and communities| Driving eCommerce | Moving New Zealand With an extensive network across New Zealand, Team Global Express gets things moving. We’re on a journey to be the most sustainable logistics leader in New Zealand and are committed to winning our customers’ trust through delivering operational excellence. To support the great work we’re doing, we're now looking for…

    • Full-time
    • Skilled Migrant (Residence)PR, points-based, no single employer
  • Allucent logo

    Accounts Receivable Specialist

    Allucent·Bengaluru, India

    The Accounts Receivable Specialist is responsible for end‑to‑end AR and project billing activities, including: * Monitoring AR aging and sponsor accounts * Preparing and processing project-related invoices (T&M, milestones, fixed fee, pass-through, investigator payments, grants, advances) * Ensuring accurate cost capture, documentation, and contract compliance * Resolving billing, credit and documentation issues * Coordinating closely with Project Financial Analysts, Project…

    • Full-time
  • Tilt logo

    Founder's Associate

    Tilt·London, Canada

    ABOUT TILT 🛸 Tilt’s mission is simple: Make Commerce Alive. From static store website builders to impersonal marketplaces, today's ecosystem is aging fast. It was built for transactional experiences, not for the new generation of merchants who grow through attention, community and personality. In the UK alone, millions of shoppers, from sneakerheads and Y2K girlies to collectors and parents, have…

    • On-site
    • Full-time
    • Express EntryPR day one, no employer
  • Dualentry logo

    Accounting Solutions Consultant (London, Hybrid)

    Dualentry·London, United Kingdom

    ABOUT DUALENTRY DualEntry is building the OS for finance. Every business needs a financial system of record, yet the world's largest fintech market ($220B+) still runs on software from the 1990s. DualEntry's AI-native ERP automates accounting from data entry to close, so finance teams move faster, spend less and incur less risk. In just 2 years we've raised $100M+ from…

    • On-site
    • Full-time
  • Dualentry logo

    Senior Accounting Solutions Consultant (Hybrid, London)

    Dualentry·London, United Kingdom

    ABOUT DUALENTRY DualEntry is building the OS for finance. Every business needs a financial system of record, yet the world's largest fintech market ($220B+) still runs on software from the 1990s. DualEntry's AI-native ERP automates accounting from data entry to close, so finance teams move faster, spend less and incur less risk. In just 2 years we've raised $100M+ from…

    • On-site
    • Full-time
  • Valpeo.com logo

    FINANCE DIRECTOR (m/w/d)

    Valpeo.com·Germany

    Perspektive CFO | FINANCE & CONTROLLING | TRANSFORMATION | NRW DAS UNTERNEHMEN Unser Mandant ist eine international tätige Unternehmensgruppe im Bereich People Services mit mehreren Standorten in Europa. Das Unternehmen befindet sich auf einem ambitionierten Wachstumspfad und wird von einem renommierten Private-Equity-Investor begleitet. Im Mittelpunkt der nächsten Entwicklungsphase stehen die weitere Professionalisierung der Organisation, die Digitalisierung zentraler Unternehmensprozesse sowie der…

    • On-site
    • Full-time
    • Blue Cardtied; settle 21–33mo
  • Nory logo

    Payroll Onboarding Specialist (Contract)

    Nory·United Kingdom

    Let’s fix hospitality, for good. Hospitality is tough – margins are thin, waste is high, and teams are stretched. But it doesn’t have to be this hard. That’s why we built Nory. Our CEO, Conor, knows the pain first-hand. After founding and scaling Mad Egg in Ireland, he got fed up with juggling “market-leading” systems, clunky spreadsheets, and endless printouts.…

    • On-site
    • Full-time
  • Braintrust logo

    Lead AI & Data Platform Engineer - Marketplace (Remote)

    Braintrust·São Pedro, Brazil

    Job description This is a fully remote role, open to candidates in North America, LATAM, Europe, Asia and the Middle East. Company: Stealth-Mode Marketplace Startup | MENA Region We're a live commerce and social marketplace built for the Middle East. We combine livestream shopping, social engagement, real-time auctions, direct product listings, seller tools, secure checkout, and buyer protection into one…

    • Part-time