Junior Financial Analyst supporting accounts payable operations at Ypê, a Brazilian hygiene and cleaning company. Collaborating with financial audits and maintaining reports in SAP.
About the role
- Senior Financial Analyst shaping financial strategy and decision-making at Cineverse. Analyzing results and building models in a fast-paced, tech and entertainment-driven environment.
Responsibilities
- Build, track, and maintain budgets, forecasts, and long-range financial plans across multiple business units.
- Lead key initiatives and partner directly with senior leadership to drive business outcomes.
- Create, improve, and maintain financial reporting tools, dashboards, and planning processes.
- Propose and implement efficiency improvements to enhance reporting accuracy and timeliness.
- Analyze actual results vs. budget, forecast, and prior periods; produce variance reports with actionable insights.
- Draft executive-ready summaries and presentations, highlighting business performance, drivers, and risks.
- Partner with Accounting to review pre-close results, ensure coding accuracy, and recommend accruals/journal entries when needed.
- Build and maintain a three-statement financial model to support company planning and capital allocation.
- Provide ad hoc analysis to support evolving business needs, special projects, and strategic initiatives.
- Work cross-functionally to align finance with Content, Technology, Distribution, and Marketing teams.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics (Accounting or Finance degree strongly preferred).
- 5+ years of corporate finance, FP&A, or related experience (experience in tech, media, or entertainment a plus).
- Strong understanding of US GAAP accounting, financial statements, account analysis, and management reporting.
- Advanced proficiency in financial modeling, scenario analysis, and executive-level presentation development.
- Familiarity with NetSuite, Planning, and Analytics systems (experience with SmartView, Anaplan, or similar tools preferred).
- Strong analytical and problem-solving skills, with the ability to work through ambiguity and synthesize complex data (experience with tableau, Alteryx or similar, preferred)
- Excellent written and verbal communication skills, with the ability to present to leadership.
- Highly organized, detail-oriented, and capable of managing multiple priorities under tight deadlines.
- Self-starter with initiative, intellectual curiosity, and a solutions-oriented mindset.
- Team player with a strong work ethic and collaboration skills.
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Senior Financial Planning Analyst at Comerc Energia overseeing budget and financial analysis. Responsible for reporting, process structuring, and collaboration with multiple teams to ensure operational alignment.
Data Analyst in the Finance Support Team, analyzing financial data to enhance decision - making and strategies.
Analista Administrativo Financeiro Pleno supporting financial operations at Aggrandize. Responsible for executing administrative routines, supplier management, and financial control in a hybrid model.
Director of Strategic Finance at Swap leading the evolution of financial workflows using AI. Overseeing capital markets and strategic initiatives in a hybrid role.
Associate Financial Analyst at Boeing conducting financial analysis and collaborating with cross - functional teams. Responsible for developing capital forecasts and reporting financial performance to senior management.
Senior Financial Analyst focusing on financial due diligence for rebates team at SRS Distribution. Assisting in financial analysis, communication, and improvement initiatives.
Senior Director of Finance leading financial performance and strategic initiatives for Xcel Energy. Influencing decision - making with integrated financial insights in a regulated environment.
Financial Analyst role focusing on financial analysis and reporting to support strategic decision - making. Collaborating with teams to enhance business performance in a hybrid work environment.
Financial Analyst providing financial analysis and operational finance support for business unit in Krakow. Involving budgeting, forecasting, and performance tracking activities.