Financial Analyst - FP&A
New
BrazilFull-TimeMiddle
Salary not disclosed
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Job Details
- Languages
- Advanced English
- Required Skills
- Microsoft ExcelBudgetingPowerPoint
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field.
- Solid experience in financial planning and analysis (FP&A), reporting, or corporate finance roles.
- Strong analytical skills with the ability to interpret financial data and translate it into business insights.
- Advanced proficiency in Microsoft Excel and PowerPoint.
- Experience with financial reporting tools and databases.
- Strong understanding of accounting principles and month-end close processes.
- Excellent communication and presentation skills, with the ability to engage with stakeholders at different levels.
- Advanced English (written and spoken).
- Strong attention to detail, organization, and ability to manage multiple priorities in a fast-paced environment.
Responsibilities
- Prepare and analyze financial reports, budgets, and forecasts to support accurate planning and decision-making processes.
- Support month-end and year-end closing activities, ensuring accuracy in accruals and financial reporting.
- Monitor financial performance, identify variances, and provide actionable insights on cost drivers and business trends.
- Maintain and update financial models, dashboards, and databases to support planning and performance tracking.
- Contribute to financial planning and cost analysis initiatives, identifying savings opportunities and efficiency improvements.
- Collaborate with cross-functional teams and senior stakeholders to support budgeting, forecasting, and business optimization efforts.
- Perform ad-hoc financial analysis to support strategic and operational decision-making.
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