Senior FP&A Analyst

3 meses atrás

São Paulo, Brasil QMC Telecom International Tempo inteiro

We are a leading multinational telecommunications infrastructure company in Latin America, focused on the construction of towers, DAS, small cells, as well as several special infrastructure neutral projects.


We are looking for an Sr. FP&A Analyst in Brazil who will have the following objectives:


The Financial Planning and Analysis ("FP&A") position will be global, interacting and performing analysis with company partners in the Latin American market. You will perform a variety of functions as listed below:


  • Support monthly financial statement forecast review and variance explanation.
  • SAP Hanna Real Estate and PS.
  • Will be responsible for tracking profitability and guarantee our expected economic viability analysis and clearly understand deviation.
  • Develop new and/or enhance current financial measuring reporting tools.
  • Prepare and coordinate monthly and quarterly internal reports .
  • Assist with analysis, commentary and presentation material for monthly, quarterly and yearly executive and operational review meetings.
  • Support team with ad hoc analysis, data sourcing, research and financial modeling.
  • Support building and managing accurate financial models and databases.
  • Prepare ad hoc analyses to support strategic decision making.
  • Develop strong internal business partnerships.
  • Assist in the preparation of annual budgets and long-term forecasts for business.
  • Seek opportunities to improve current financial modelling tools.



Requirements:


  • Bachelor's degree in Finance, Accounting, Economics, Business or equivalent (experience of 2 years in corporate finance, accounting or financial analysis is a plus).
  • Experience with SAP ERP systems, Power BI or performance management software preferred.
  • Must have strong computer skills, including advanced Microsoft Excel and PowerPoint.
  • Basic to intermediate understanding of income statements, balance sheets and statement of cash flows.
  • Ability to work with functional groups and different level of employees
  • Strong follow-up skills; ability to organize applicable department timelines and follow up with internal customer needs.
  • Solid written and oral communication skills, including the ability to present ideas and suggestions clearly and effectively.
  • Ability to develop project plans, coordinate projects and communicate changes and progress,
  • Complete projects on time and within budget and also Coordinate project team activities.
  • Advanced or fluent English required.

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