Strategic Financial Planner
4 semanas atrás
About this role Support the annual financial planning process by collaborating with department heads to gather inputs, validate assumptions, and ensure alignment with corporate objectives. Develop multiple-scenario budget models to evaluate different business outcomes and their financial implications. Financial Forecasting and Analysis Prepare monthly forecasts to provide management with an updated view of expected performance. Continuously refine forecasting methodologies based on actual results, new market information, or changes in business conditions. Collaborate with other teams to anticipate deviations and incorporate business insights into updated forecasts. Financial Planning and Performance Management Perform detailed variance analyses (actual vs. budget, forecast vs. prior period) to identify key drivers of deviations in revenue, cost, and profitability. Analyze key performance indicators (KPIs), trends, and ratios to provide actionable insights to management. Reporting and Dashboards Prepare monthly management reports and executive dashboards summarizing financial performance and business trends. Support the preparation of internal presentations with accurate and insightful financial data. Cash Flow and Capital Planning Monitor cash flow projections and funding requirements to ensure liquidity for ongoing operations and investments. Process Improvement and Control Identify and implement opportunities to improve financial planning processes, models, and tools to increase efficiency and accuracy. Requirements Native or bilingual proficiency in Portuguese and Professional English, equivalent to CEFR B2 or above. Bachelor's degree in Business Administration, or a related field. 2 - 4 years of experience in FP&A, Treasury, Controllership or related roles. Strong analytical ability to manage and evaluate complex data. Knowledge of financial modeling. Experience in financial forecasting and analysis (P&L, Balance Sheet and Cash Flow). Strong communication skills to proactively interact with various business stakeholders. Advanced skills in Microsoft Office Excel. Excellent attention to detail, with good organizational and multitasking skills. #J-18808-Ljbffr
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