Financial Planning and Analysis Specialist
Há 1 mês
Venha fazer parte do maior projeto privado de regeneração urbana e revitalização patrimonial do Brasil. Edifícios centenários, hospitalidade, moda, arte, cultura, gastronomia e natureza como parte do seu cotidiano
Missão do Cargo de Especialista de FP&A
Contribuir para a tomada de decisões estratégicas e operacionais da empresa através da análise financeira, planejamento e previsão, garantindo que as metas financeiras e operacionais sejam atingidas. O Especialista de FP&A será um parceiro chave para as áreas de negócios, fornecendo insights financeiros valiosos e suportando a gestão na formulação de estratégias eficazes.
Principais responsabilidades:
- Análise Financeira e Modelagem:
- Desenvolver e manter modelos financeiros complexos para previsão, orçamento e análise de desempenho.
- Analisar tendências financeiras, desempenho passado e futuros riscos e oportunidades.
- Preparar análises detalhadas e relatórios financeiros para a alta gestão.
- Planejamento e Previsão:
- Coordenar o processo de planejamento financeiro anual e previsões trimestrais.
- Trabalhar com diferentes departamentos para coletar dados necessários para projeções financeiras precisas.
- Assegurar que os planos e previsões estejam alinhados com os objetivos estratégicos da empresa.
- Análise de Desempenho:
- Monitorar o desempenho financeiro da empresa em relação ao orçamento e previsões.
- Identificar e explicar as variações, propondo ações corretivas quando necessário.
- Preparar relatórios mensais de desempenho financeiro para a gestão.
- Fechamento Financeiro Gerencial:
- Coordenar e executar o processo de fechamento financeiro mensal, trimestral e anual.
- Preparar e revisar relatórios gerenciais de fechamento, garantindo a precisão e integridade dos dados financeiros.
- Analisar os resultados financeiros do fechamento e fornecer insights críticos para a gestão.
- Assegurar que o fechamento financeiro esteja em conformidade com as políticas internas e regulamentos externos.
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