FP&A Sr. Analyst

2 semanas atrás

São Paulo, Brasil TransUnion Tempo inteiro

What We'll Bring:

Na TransUnion, temos um ambiente acolhedor e enérgico que incentiva a colaboração e a inovação - estamos constantemente explorando novas tecnologias e ferramentas para sermos ágeis. Este ambiente dá ao nosso pessoal a oportunidade de aprimorar as habilidades atuais e construir novas capacidades, descobrindo seus talentos.

Somos uma empresa de oportunidades iguais e todas as pessoas qualificadas para nossas vagas serão consideradas em nossos processos seletivos independentemente de raça, cor, religião, sexo, nacionalidade, idade, status de pessoa com deficiência (PcD), orientação sexual, identidade de gênero ou demais recortes sociais relacionados a grupos sub representados. Estamos trabalhando para trazer maior representatividade social para a nossa empresa, garantindo que as pessoas se sintam parte de nossas equipes e dando apoio para que conquistem cargos de liderança. Reconhecemos que ainda há trabalho a ser feito e não vamos parar até que todas as pessoas que passem pelas nossas portas diariamente se sintam incluídas. Venha fazer parte da nossa história

What You'll Bring:

  • Course or higher education in Accounting, Financial Management, Controllership, Economics, Engineering or related areas.
  • Experience in FP&A, participating as a business partner in the business areas and/or experience in the auditing area.
  • Intermediate English suited to global interactions.
  • Office Package (knowledge in Power Point and advanced Excel required).
  • Other Differentiators: Knowledge of Power BI, Tableau, OneStream and/or Hyperion.
  • Ability for improvement projects will also be very welcome

Profile:

  • Analytical and logical reasoning.
  • Business vision.
  • Sense of ownership.
  • Proactive attitude.
  • Organized.
  • Communication skills.

Impact You'll Make:

  • Responsible for closing activities, Forecast and Plan with focus on budgeting expenses and investments (Opex and Capex).
  • Support decision-making, analyzing scenarios and challenging assumptions, developing more accurate closing and Fcst outlooks, anticipating risks and opportunities for the business.
  • Understand the deviations between the actual and the budget, following the complete view of the P&L and main indicators.
  • Sending and analysis of National and International Internal reports, analyzes and results.
  • Establish historical data to create evolutionary analyzes to support projective analyzes.
  • Interaction across all areas of the company, at different levels.

This is a hybrid position and involves regular performance of job responsibilities virtually as well as in-person at an assigned TU office location for a minimum of two days a week.

TransUnion Job Title: Sr Analyst, Financial Planning & Analysis

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