Business and Finance Analyst
New
P
PanoptycFinancial Planning
Brazil, US Eastern time zoneFull-TimeMiddle
Salary not disclosed
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Job Details
- Languages
- Fluent English (written and spoken)
- Experience
- 3+ years
- Required Skills
- Microsoft ExcelReportingBudgetingFinancial analysisGoogle Sheets
Requirements
- 3+ years of experience in financial analysis, FP&A, corporate finance, investment banking, or consulting.
- Demonstrated experience building polished, executive-level presentations.
- Advanced proficiency in Excel and Google Sheets.
- Comfortable with complex financial modeling.
- Strong analytical, organizational, and communication skills.
- Fluent English (written and spoken).
- Proactive mindset with the ability to take ownership.
- Comfortable working with ambiguity and shifting priorities.
- Ability to work during US Eastern time zone.
Responsibilities
- Build and maintain financial models including budgeting, forecasting, and scenario planning.
- Analyze company performance against targets to flag trends, risks, and opportunities.
- Partner with department leads to gather inputs and align on reporting needs.
- Track and report on key business metrics and KPIs on a regular cadence.
- Prepare materials for quarterly board meetings, including financial performance and KPI summaries.
- Support ad hoc financial and business analysis to inform leadership decisions.
- Identify opportunities to improve financial reporting processes and tools.
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