Financial Planning Analyst

3 semanas atrás


São Paulo, Brasil Integration Consulting Tempo inteiro

Get AI-powered advice on this job and more exclusive features. Integration’s São Paulo Office is seeking candidates to be part of our multi-functional and international team of hands-on professionals inside the Corporate area. Integration prioritizes professional development. We provide an environment and tools for growth and offer options to help each career path be one of a kind. With no up-or-out policy, professionals have the information to make the right decisions to grow. If you’re interested in working in the Corporate area of a strategy & management consultancy, we invite you to apply for the position of Financial Planning Analyst within our Corporate Finance area. Overview Location: Itaim Bibi, São Paulo, SP (hybrid system). Responsibilities Conduct the budget process. Consolidation and analysis of actual vs budgeted and financial performance of BUs and corporate areas. Management and preparation of revenue and cost forecasts. Development of reports and dashboards. Skills Bachelor’s Degree, Business Administration, Financial Management, Accounting, or related courses; 3-5 years’ experience in financial, controllership or related; At ease in an international environment: you speak both great English and Portuguese, Spanish is a plus; Knowledge of Power BI is a plus; Teamwork and people development ability; Flexibility in dealing with changeable environments; Open to give and receive feedback; Result-driven and client-oriented. Seniority level Mid-Senior level Employment type Full-time Job function Finance and Sales Industries Business Consulting and Services #J-18808-Ljbffr



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