Sênior FP&A Analyst

Há 1 mês

São Paulo, Brasil Michael Page Tempo inteiro

Sobre nosso cliente

PageGroup employ over 7,500 people in 37 countries and reported a gross profit of over £1,006 in 2023. A lot has changed since we set up in 1976 and the Group continues to grow and evolve. What hasn't changed is our commitment to the professional success of our clients, candidates and employees.

Our values are reflected in everything we do, every day, all over the world. They're an integral part of our business and help set us apart from our competitors. They form a platform for our methods, approach to business and motivation of our people. More than just words, we believe our values are the essence of our brand and influence the way we work day in, day out.

Descrição

Interested to be a professional with this kind of responsibility in a great company like PageGroup?

So your new position is available

Daily routine of the SR FP&A Analyst includes:

Support annual budget and forecast process for Latin America working closely with the finance business partners to ensure accurate and timely submissions.Drive improvements to the forecast and budget process to ensure continued accuracy;Provide analysis of budgets and forecasts and how this aligns to the long-term business goals;Producing analysis, defining KPI's, business plans and insights on the performance of the business and changing needs that supports the business achieve its goals and promotes discussion on driving future growth within the businessBuild strong relationships with the Finance Business partners, becoming a "trusted advisor", to support the delivery of insightful analysis.Analyze, synthetize, and translate data into key strategic inputs and insights that will drive decision make.Support closing process providing quarterly reports, in additional to review actual results and variances to Budget and forecasts.

Perfil desejável

We believe that the successful profile includes:

Bachelor's Degree in Business, Accounting, Finance, Economics, engineering, or related fieldsPrevious experience in finance-related functions (Controllership, Financial accounting, treasure, FP&A)Mandatory advanced level of English and SpanishAdvanced level of Excel, Power BI as a plusStrong analytical thinkingFinancial modelling skillsExcellent attention to detailArticulate, both verbally and in writingEffective and clear communicator across different organizational levelsTeamwork drivenExpresses active engagement with the firm, and demonstrates strong alignment with the organization's values

O que está sendo ofertado

At PageGroup, we don't just accept difference - we celebrate it.

We are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and teammates without regard to race, colour, religion, pregnancy, national origin, age, physical and mental disability, marital status, sexual orientation, gender identity, gender expression, military and veteran status, and any other characteristic protected by applicable law.

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