Financial Planning And Analysis Specialist

Há 7 dias


Região Geográfica Intermediária de Sorocaba, Brasil buscojobs Brasil Tempo inteiro

Venha fazer parte do maior projeto privado de regeneração urbana e revitalização patrimonial do Brasil. Edifícios centenários, hospitalidade, moda, arte, cultura, gastronomia e natureza como parte do seu cotidiano

Missão do Cargo de Especialista de FP&A

Contribuir para a tomada de decisões estratégicas e operacionais da empresa através da análise financeira, planejamento e previsão, garantindo que as metas financeiras e operacionais sejam atingidas. O Especialista de FP&A será um parceiro chave para as áreas de negócios, fornecendo insights financeiros valiosos e suportando a gestão na formulação de estratégias eficazes.

Principais responsabilidades:

  1. Análise Financeira e Modelagem:
    Desenvolver e manter modelos financeiros complexos para previsão, orçamento e análise de desempenho.
    Analisar tendências financeiras, desempenho passado e futuros riscos e oportunidades.
    Preparar análises detalhadas e relatórios financeiros para a alta gestão.
  2. Planejamento e Previsão:
    Coordenar o processo de planejamento financeiro anual e previsões trimestrais.
    Trabalhar com diferentes departamentos para coletar dados necessários para projeções financeiras precisas.
    Assegurar que os planos e previsões estejam alinhados com os objetivos estratégicos da empresa.
  3. Análise de Desempenho:
    Monitorar o desempenho financeiro da empresa em relação ao orçamento e previsões.
    Identificar e explicar as variações, propondo ações corretivas quando necessário.
    Preparar relatórios mensais de desempenho financeiro para a gestão.
  4. Fechamento Financeiro Gerencial:
    Coordenar e executar o processo de fechamento financeiro mensal, trimestral e anual.
    Preparar e revisar relatórios gerenciais de fechamento, garantindo a precisão e integridade dos dados financeiros.
    Analisar os resultados financeiros do fechamento e fornecer insights críticos para a gestão.
    Assegurar que o fechamento financeiro esteja em conformidade com as políticas internas e regulamentos externos.
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