Jr. Finance Analyst

2 semanas atrás

São Paulo, São Paulo, Brasil Johnson & Johnson MedTech Tempo inteiro
Jr. Finance Analyst (Fixed-Term - 24 months) Job Position Summary

Responsible for reviewing and providing financial and business analyses and supporting the business through generating financial solutions in the areas of budgeting, forecasting, financial planning, investments, and consolidations. As a key member of the Financial Planning and Analysis (FP&A) department, the analyst plays a crucial role in driving financial performance analysis, budgeting, forecasting, and strategic decision-making.

Duties & Responsibilities
  • Financial Planning and Analysis: Support the development of annual budgets and periodic forecasts in collaboration with business units and key stakeholders
  • Financial Planning and Analysis: Conduct variance analysis between actual results and budget/forecast, providing insights into financial performance
  • Financial Planning and Analysis: Assist in the preparation of management reports and presentations for senior leadership
  • Performance Metrics Monitoring: Establish and monitor key performance indicators (KPIs) to track the financial health and performance of the business
  • Performance Metrics Monitoring: Analyze trends, identify areas for improvement, and make recommendations to enhance financial performance
  • Financial Reporting: Prepare and analyze monthly, quarterly, and annual financial reports for internal and external stakeholders
  • Financial Reporting: Ensure compliance with accounting standards and company policies
  • Collaboration And Communication: Collaborate with cross-functional teams to gather relevant financial information and insights
  • Collaboration And Communication: Effectively communicate financial analysis results and recommendations to non-financial stakeholders
  • Continuous Improvement: Identify opportunities for process improvements and automation within the FP&A function
  • Continuous Improvement: Stay abreast of industry trends and best practices in financial analysis and planning
Experience & Education
  • Experience and knowledge in financial analytics
  • Strong analytical, financial acumen, quantitative, and problem-solving skills
  • Advanced proficiency in Microsoft Excel
  • Excellent communication and presentation skills
  • Ability to work independently and collaboratively in a fast-paced, dynamic environment
  • A minimum of a Bachelor Degree is required (preferred major in Economy, Accounting, Finance or Engineering).
Preferred Knowledge, Skills, Abilities, Certifications/Licenses And Affiliations
  • Experience in data analytics dashboards (PowerBI, SAP Cloud Analytics, etc.)
  • Experience in data analytics tools (Alteryx, Knime, etc.)
  • Experience with ERPs, SAP 4/HANA, AFO, Anaplan
Other
  • Proficiency: English (Intermediate/Advanced). Spanish considered as a plus.
Job Details
  • Fixed-term position with a duration of 24 months
  • Employment type: Full-time
  • Job function: Finance
  • Location: São Paulo, Brazil
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