Financial Planning and Analysis Specialist

We are seeking a Financial Planning and Analysis Specialist with at least 3 years of experience in similar roles to join our team. The ideal candidate will be responsible for analyzing external economic conditions, validating financial projections, preparing monthly closing reports, and ensuring the reliability of key financial information. Responsibilities...

**Description**: This position is responsible for financial planning and analysis, management, and reporting of the operating expenses budget and estimates for the Global Brands organization and NA Region, as well as for the continuous improvement of related processes. **Role Overview**: The Brands Analyst will work closely with the Global Brands Finance &...

Sr Specialist Demand Planning (Brand) - Department: Finance - Direct Reporting Line: Sr. Manager Demand Planning Brands - Indirect/Second Reporting Line: - Subsidiary/Country: LAM - Location: Panama - GSMS Grade: P1 - Personnel managed: No - Budget managed: - Purpose & Overall Relevance for the Organization: - Adidas Sr. Specialists are key to support the...

WHAT'S THE ROLE? The purpose of the role is to provide transparency and support the Finance Business Partner in creating relevant business insights. The role involves identifying opportunities, financial risks and ensuring reliable execution of monthly/quarterly/yearly controlling tasks. The job holder supports the Finance Business Partner (FBP) and/or Head...

CURRENT EMPLOYEES, CONSULTANTS, AND AGENCY PARTNERS: For best results, use Google Chrome to view this page. Directly responsible for the analysis and projection for the production variance, costing process, support for the budget expenses for Production Operations, Supply Chain, Aging, Warehousing located in Panama, Processing, Bottling, and Distribution...

The role of a Financial Analyst at CanonicalAs a Financial Analyst, you'll be a core member of the FP&A Team and wider finance team. You will play a key part in our monthly business reviews, quarterly forecasting, annual planning, financial modeling, and continuously drive cross-functional business alignment. Our ideal candidate is a highly analytical...

**Job no**: 553251 **Contract type**: Fixed Term Appointment **Duty Station**: Panama City **Level**: P-3 **Location**: Panama **Categories**: Social Policy UNICEF works in some of the world’s toughest places, to reach the world’s most disadvantaged children. To save their lives. To defend their rights. To help them fulfill their potential. Across...

**Our Company** At **GAF Panama**, we are proud to support **Vitasya Healthcare Consultants**, a leading provider of compassionate and quality-driven home care services in the USA. Our team works behind the scenes to ensure that Vitasya Healthcare Consultants can focus on their core mission—delivering personalized, high-quality care to those who need it...

What's The Role? Analysis of internal financial information. Building and maintaining dashboards and reports. Evaluation and modeling of potential risks in yearly forecasts, impacts of financial transactions and corporate development activities. What Youll Do Maintain a consolidated forecast driven by key inputs from the business and articulate insights to...

Purpose & Overall Relevance for the Organization: - Support the budget, forecasting and consolidation processes in the country. In addition, cross-functional activities such as driving cost efficiencies, establishing a consistent reporting environment and optimizing business decisions to maximize profitability are key responsibilities of this position. -...