Financial Analyst
3 semanas atrás
Financial Analyst The Financial Analyst is responsible for supporting management with data, information and analysis. This position addresses Sales support regarding financial activities including, analysis and support of budget and forecast activities. The Financial Analyst will have contact and communication with senior‑level Management requiring strong interpersonal communication skills both written and verbal. Essential Responsibilities Support Sales Management decision making in order to drive growth, profitability, and free cash flow in line with the Global Growth Strategy. Partner with sales and accounting organizations to drive budget and forecasting processes. Ensure accuracy and reasonableness for revenue, gross profit, and marketing expenses. Ability to articulate and illustrate financial information throughout the budgeting and forecasting processes. Ability to consolidate and reconcile large amounts of data from varying sources. Drive deadlines and deliverables through the sales organization. Ensure business decisions are accurately reflected and communicated in the budgeting and forecasting processes. Publish and load all sales, gross profit, MPC, and marketing expenses into financial reporting systems as well as ad‑hoc reports. Perform accurate and timely financial reporting for management decision making. Prepare monthly Sales reporting on performance. Lead biweekly and monthly team meetings to discuss progress. Provide detailed reporting related to KPM's. CVP reporting, analysis, and communication. Gains & Losses analysis. Provide graphs and models to clearly demonstrate results and trends. Ensure that all major projects, month‑end, and year‑end reports are completed accurately and on‑time. Reconcile and prepare flash sales reports. Prepare financial reports for monthly meeting with Sr. Management Assisting with Sales and Finance Presentations. Identify root causes and drive change through multiple systems and organizations. Understanding of accounting principles, financial tools, and organizational processes. Skills Ability to quickly navigate multiple reporting systems and data sources to answer questions. Ability to quickly and accurately summarize financial data for ad‑hoc reporting. Ability to identify areas of concern, clearly communicate, and drive change across multiple organizations. Testing and configuration of new system integrations. Good verbal and written communication skills. An eye for detail along with excellent analytical skills. Excellent report writing skills. Strong time and people management skills. Excellent leadership and communication skills. Strong understanding of accounting, finance, and management principles. Proficiency with computers with a high level of efficiency and accuracy. Willingness to comply with all local, state, federal, and company regulations. Attention to detail and the ability to analyze large amounts of data. Account reconciliation, both general ledger and customer accounts. Qualifications A bachelor's degree in accounting or finance. At least 5-10 years of experience in financial accounting including Month End Close, Budgeting, Forecasting and Sales Support. Experience with accounting software such as SAP, BPC, VENA and general ledger. Advanced knowledge of MS Excel. Knowledge of accounting principles. English proficiency is mandatory. Bachelor's degree in Accounting, MS or MBA preferred. LI-LQ1 #J-18808-Ljbffr
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Financial Data Analyst
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Sao Paulo, Brasil ZM Financial Systems Tempo inteiroImagine what we can INSPIRE with youMoody’s empowers people to make better decisions and achieve brighter futures. This is what motivates us to bring out the best in our products and our people. Join us. Forward Together.-- Moody’s Investors Service is among the world’s most respected and widely utilized sources for credit ratings and research. Our...
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Financial Data Analyst
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São Paulo, Brasil First Help Financial Tempo inteiroFirst Help Financial (FHF) is a fast-growing and culturally diverse company in the U. S. We provide auto loans to the underserved and care for our customers and partners with exceptional service. Through flexible financing options and tri-lingual support, we offer consumers an easier way to finance their first car. We lend to and support our portfolio which...
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São Paulo, Brasil First Help Financial Tempo inteiroFirst Help Financial (FHF) is a fast-growing and culturally diverse company in the U.S. We provide auto loans to the underserved and care for our customers and partners with exceptional service. Through flexible financing options and tri-lingual support, we offer consumers an easier way to finance their first car. We lend to and support our portfolio which...
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Financial Data Analyst
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São Paulo, Brasil First Help Financial, LLC Tempo inteiroFirst Help Financial (FHF) is a fast-growing and culturally diverse company in the U.S. We provide auto loans to the underserved and care for our customers and partners with exceptional service. Through flexible financing options and tri-lingual support, we offer consumers an easier way to finance their first car. We lend to and support our portfolio which...
