Manager of Strategic Finance at DailyPay, shaping financial strategy and supporting Go - To - Market teams. Leading analysis, planning, and reporting for cross - functional collaboration.
About the role
- Financial Specialist at La Moda conducting monthly management closings and analyzing performance variances. Supporting decision making with strategic insights and developing management reports.
Responsibilities
- Perform the monthly management close and consolidate actual results, ensuring accuracy of information.
- Analyze performance variances (actual vs. budget), identify risks and opportunities, and propose corrective actions.
- Conduct analyses of financial and accounting statements to support management.
- Develop dashboards and management reports, delivering relevant information for decision-making.
- Support business area budgeting and budget control, ensuring strategic alignment and financial efficiency.
- Calculate, develop and manage Working Capital metrics (Accounts Receivable, Accounts Payable, Inventory and Taxes).
- Prepare bimonthly reports on actions and results related to Working Capital.
- Produce Working Capital projections together with relevant areas, supporting the creation of action plans to correct deviations and improve results.
- Participate in meetings with business areas, providing financial and strategic perspectives.
- Influence decisions based on well-founded data, analyses and financial scenarios.
- Perform ad-hoc analyses, ROI assessments and business cases to support strategic decisions and resource allocation.
- Structure and monitor KPIs and controls to measure the impact of financial projects, ensuring effectiveness and positive outcomes.
- Explore artificial intelligence solutions for automating financial processes and generating insights.
Requirements
- Degree in Accounting, Business Administration, Economics, Engineering or related fields.
- Knowledge of accounting, finance and controllership.
- Advanced Excel proficiency for analyzing and manipulating large volumes of data.
- Knowledge of SAP is a significant plus.
- Strong analytical capability to generate financial insights and support strategic decision-making.
- Communication skills to interact with multiple areas of the organization and translate financial information clearly.
- Experience building and managing financial dashboards and reports in Power BI.
Benefits
- Dental plan (after probationary period)
- Health plan (after probationary period)
- Company-provided transportation
- On-site cafeteria
- Performance-based bonus (PPR)
- Employee discounts on brands
- Childcare assistance
- Tuition assistance / scholarship program
- Employee referral program
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Analyst managing financial modeling and due diligence for energy infrastructure investments. Collaborating with cross - functional teams and presenting findings to the Investment Committee.
FP&A Analyst supporting budget and cash management at Aqua Capital. Focus on financial modeling, data accuracy, and process improvements in a hybrid work environment.
Specialist Finance Business Partner responsible for delivering financial insights and business partnering at BHP Chile. Engaging stakeholders and managing budget for Brazil NOJV operations.
Junior Financial Analyst in a hybrid role at Afya, managing finance for educational programs like FIES and PROUNI. Contributing to students' financial success and compliance oversight.
Senior FP&A Manager at Roo shaping financial and strategic trajectory in veterinary staffing. Leading team and financial planning initiatives for operational excellence and executive collaboration.
Patient Financial Services Coordinator managing billing, collections, and payment plans in healthcare. Training provided for medical claims processes with a dynamic team.
Manager of Financial Planning & Analysis at Delta - Q Technologies supporting revenue and margin analysis. Leading complex modeling and actionable recommendations for performance improvement in a hybrid work environment.
Senior Investment Consultant providing investment advisory services for retirement plans at CBIZ. Establishing client relationships and facilitating technical investment expertise while ensuring compliance with regulations.
Finance Intern supporting Accounts Payable team in an international environment. Gaining hands - on experience while applying academic knowledge in real - world financial operations.