Financial Planning Strategist

3 semanas atrás

São Paulo SP, Brasil beBeeFinancial Tempo inteiro

Financial Analyst - Strategic Planning The role of Financial Analyst - Strategic Planning involves providing critical support to the annual budgeting process, creating comprehensive multi-scenario budget models, and ensuring data consistency across departments. Financial Planning and Budgeting Collaborate with department heads to gather inputs, validate assumptions, and ensure alignment with corporate objectives. Develop sophisticated budget models to evaluate different business outcomes and their financial implications. Consolidate data into the overall business plan, guaranteeing accuracy and consistency across departments. Forecasting Prepare regular forecasts to provide management with a clear view of expected performance. Continuously refine forecasting methodologies based on actual results, new market information, or changes in business conditions. Work closely with other teams to anticipate deviations and incorporate business insights into updated forecasts. Financial Analysis and Performance Tracking Perform detailed variance analyses (actual vs. budget, forecast vs. prior period) to identify key drivers of deviations in revenue, cost, and profitability. Analyze key performance indicators (KPIs), trends, and ratios to provide actionable insights to management. Translate financial data into clear business narratives, highlighting risks, opportunities, and areas for improvement. Management Reporting Prepare regular management reports and executive dashboards summarizing financial performance and business trends. Support the preparation of internal presentations with accurate and insightful financial data. Develop automated reporting tools and dashboards to enhance transparency and reduce manual processes. Strategic and Decision Support Provide financial modeling and scenario analysis to support strategic initiatives. Support ad-hoc analysis requests from management, including profitability studies and ROI evaluations. Collaborate with business leaders to quantify the financial impact of operational decisions and support data-driven planning. Cash Flow and Capital Planning Monitor cash flow projections and funding requirements to ensure liquidity for ongoing operations and investments. Support Treasury and Finance teams in capital allocation decisions and debt planning when required. Process Improvement and Control Identify and implement opportunities to improve FP&A processes, models, and tools to increase efficiency and accuracy. Ensure data integrity and consistency between FP&A models, ERP systems, and accounting records. Support internal control efforts related to financial planning, forecasting, and reporting. ]]>

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