Financial Planning

3 semanas atrás

São Paulo, São Paulo, Brasil SBA Torres Brasil Ltda. Tempo inteiro
A SBA Communications é proprietária e operadora independente líder em infraestruturas de comunicações sem fio, incluindo torres, edifícios, telhados, DAS e pequenas células. Oferecemos um pacote competitivo de benefícios e remuneração e estamos procurando colaboradores que possam brilhar em nosso ambiente dinâmico.
Acolhemos com bom grado seu interesse na SBA. Informe-nos um pouco mais sobre você marcando todas as opções aplicáveis:
- Você é um empreendedor.
- Você é engenhoso e brilha em um ambiente de ritmo acelerado.
- Você tem uma forte ética de trabalho.
- Você é apaixonado e motivado para alcançar resultados.
- Você é um colaborador que gosta de trabalhar em um ambiente colaborativo.
- Você se desafia continuamente para encontrar maneiras inovadoras de melhorar.
Você pode se encaixar perfeitamente. Na SBA, operamos com o mais alto senso de integridade e compromisso com a qualidade. Nós nos concentramos na realização e operamos com capacidade de resposta, pontualidade e responsabilidade. Nossa cultura de excelência incorpora o trabalho colegiado, onde cada funcionário pode contribuir de forma significativa e fazer a diferença.
Se você estiver pronto para causar impacto, venha fazer parte de nossa equipe
The FP&A Specialist plays a critical role in supporting financial health and strategic direction of the organization. This role is responsible for budgeting, forecasting, financial modeling, variance analysis, and reporting that informs key business decisions. The FP&A Specialist collaborates closely with business to deliver accurate and insightful financial information.
**What You Will Do - Primary Responsibilities**
- Develop and maintain financial analysis to support budgeting, forecasting, and long-term strategic planning
- Prepare monthly, quarterly, and annual financial reports, highlighting key performance indicators (KPIs) and variances
- Conduct variance analysis to explain differences between actuals, budgets, and forecasts
- Support the annual budgeting and quarterly forecasting processes
- Partner with business to provide financial insights and analysis for decision-making
- Analyze trends in revenue, expenses, and other financial metrics to identify risks and opportunities
- Assist in the development of presentations and reports for senior management and stakeholders
- Support strategic initiatives by providing financial input and scenario analysis
- Ensure data accuracy and integrity in financial systems and reports
- Continuously improving FP&A processes, tools, and systems to enhance efficiency and reporting quality
**What You'll Need - Qualifications & Requirements**
- Bachelor's degree in Business Management, Finance or a related field.
- Experience in financial planning and analysis or a related finance role.
- Advanced/Fluent English is strongly recommended.
- Strong analytical and problem-solving skills
- Advanced Excel and financial modeling skills
- Excellent communication and interpersonal skills
- Detail-oriented with the ability to manage multiple priorities and meet deadlines
LI-FP1

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