Strategic Financial Planning Manager

Há 5 dias

Rio de Janeiro, Brasil beBeeFinancial Tempo inteiro

Senior Financial Analyst Job Description We are seeking a highly skilled Senior Financial Analyst to join our team. This role will support financial planning, budgeting, forecasting, and headcount analysis across the organization. Key Responsibilities: Lead financial planning, budgeting, forecasting, and headcount analysis Perform headcount reconciliation and reporting Manage department expenses, including PO approval and tracking Build and maintain financial models (Excel: intermediate to advanced) Populate dashboards and KPI tools for data-driven decision-making Monitor KPIs and analyze performance trends and drivers Participate in monthly and quarterly close; prepare entries and reconciliations Support global forecasting and budgeting for headcount and operational expenses Conduct monthly variance analysis to ensure expenses are planned and justified Prepare financial reporting for business partners (monthly, quarterly, ad hoc) Perform margin analysis and automate manual reports in Excel and Hyperion Provide general support for ad hoc projects and reporting requests Requirements: Bachelor's Degree in Accounting or Finance (MBA preferred but not required) 4–7+ years in FP&A, financial analysis, P&L modeling, and monthly close Strong preference for experience supporting R&D, Engineering, or Product teams Experience in multi-national, dynamic business environments Technical Skills: Advanced Excel modeling and automation ERP systems (Oracle required), Hyperion reporting Microsoft Office (Word, PowerPoint; Excel: intermediate to advanced) Soft Skills: Strong analytical and problem-solving abilities Detail-oriented with excellent time management and prioritization Clear communicator with ability to present data simply and effectively Team-oriented, self-starter, and comfortable working cross-functionally Able to thrive in a fast-paced, dynamic environment Maintains confidentiality with sensitive financial data

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