Fp&A Analyst Senior

Há 4 dias

Campinas, São Paulo, Brasil Solenis Tempo inteiro

Na Solenis você encontrará um excelente ambiente de trabalho, com autonomia, desafios e oportunidades de crescimento. Valorizamos a diversidade e estamos na constante caminhada para nos tornarmos uma empresa mais diversa e inclusiva a cada dia, isso reflete-se em nossos processos seletivos. Reforçamos que todas as pessoas são bem-vindas, independente de gênero, raça, orientação sexual, identidade de gênero, idade, deficiência ou qualquer outra característica.We are seeking a motivated and detail-oriented FP&A Analyst to join our finance team. The successful candidate will support the financial planning and analysis (FP&A) function, contributing to the development of budgets, forecasts, and financial models. The position will focus exclusively on North American operations, with strong interaction with the commercial area and global leadership.Key ResponsibilitiesCoordinate and drive the monthly regional financial review meetings with FP&A LeadershipCoordinate the preparation and provide commentary/input into the monthly Board presentationSupport and analyze annual plan and monthly forecast process and ensure understanding and alignment across the global finance teams and business units.Prepare analytical reports, including month end management report, to drive business decisionsDrive process standardization initiatives and assist with streamlining financial reporting processes.Provide analysis on incentive compensation plans, including monthly/quarterly/annual accruals.Support and participate in ad-hoc analysis on business performance.Assist in developing and reviewing presentations for business leaders, including the CEO and CFO.QualificationsBachelor's degree in finance, Accounting, Economics, Chemical, Engineer or a related field.Strong analytical and problem-solving skills.Proficiency in Microsoft Excel.Excellent communication and interpersonal skills.Ability to work independently and as part of a team.Detail-oriented with a high level of accuracy.Fluent English is mandatoryDifferentialsKnowledge in Tableau or other BI tools.Previous experience in multinational companies or working with international teams.LocationCampinas / SP#J-18808-Ljbffr

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