Analyst II Financial Planning

3 semanas atrás


São Paulo, Brasil NSF Tempo inteiro

Join to apply for the Analyst II Financial Planning & Analysis role at NSF . 12 hours ago Be among the first 25 applicants. Responsibilities Support Senior Business Partner by providing business insights and handling ad-hoc requests to support NSF’s revenue-generating divisions. Assist in completing the annual budget/strategy planning and quarterly forecasts for business units, ensuring timely completion and supporting efforts. Perform month-end close duties, including analyzing operational metrics, interpreting financial statements/business drivers, reclassifying expenses, and collaborating with the General Ledger team. Interpret variances to budget, forecast, and prior year. Drive continuous improvement of analyses and processes to support the business, gathering feedback and making enhancements as needed, in collaboration with team members. Dive into details to understand complex business problems from various data sources and in multiple currencies. Collaborate to establish common global KPIs. Develop business cases for initiatives driven by the global business unit or function. Follow established finance processes within NSF International. Qualifications Bachelor’s degree in finance or accounting, or equivalent experience. Strong analytical skills; ability to interpret business trends from financial data and translate operations into numbers. Advanced Excel skills for aggregating and summarizing large datasets efficiently. Self-motivated, independent, performance-driven, hardworking, and smart. Good communication skills. Experience with Oracle, Power BI, Salesforce. Seniority level Entry level Employment type Full-time Job function Finance and Sales Industries Public Safety Referrals increase your chances of interviewing at NSF by 2x. Sign in to set job alerts for “Financial Planning Analyst” roles. We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr


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