Senior Financial Analyst
4 semanas atrás
A Mastery Consulting , com mais de 30 anos de experiência no mercado de soluções e serviços especializados em TI , está em busca de um Analista Financeiro de TI Sr. para atuação em nosso cliente, empresa americana globalizada:
Experiência mínima de 6 anos como como Analista Financeiro de TI;
Inglês Avançado;
Modalidade PJ - Trabalho hibrido;
Fortes habilidades de comunicação e de gestão de stakeholders;
Pensamento estratégico aliado a uma mentalidade voltada para a resolução de problemas;
Altamente organizado, com atenção aos detalhes e capacidade de gerenciar múltiplas prioridades. Proativo e automotivado.
Scope of Services
The role owner will work on a wide range of activities including gathering data, organizing information, analyzing historical results, making forecasts and projections, making recommendations, and generating Excel models, presentations, and reports. The role will be supporting the area plan and work closely with the accounting/S&F team and Budget managers to ensure accurate financial reporting
There are no predefined deliverables related to this specific role, but several wider initiatives, frameworks and processes that require support from this role.
The role owner will support with the following work activities related to the role:
Support financial forecasting, reporting (dashboard) and operational metrics tracking
Managing, tracking and analyzing financial data on a daily or regular basis: raw data from SAP,
Individual budget sheets from Excel, PO’s, SOW
Managing and maintaining accruals, reclasses & prepaids
Reporting on financial performance and preparing for regular leadership reviews
Analyzing past results, perform variance analysis, identify trends, and make recommendations for improvements
Support the cost analysis process by establishing and enforcing policies and procedures
Analyzing trends and forecasts and recommend actions for optimization
Evaluating financial performance by comparing and analyzing actual results with plans and forecasts
Developing automated reporting/forecasting tools
Identifying and drive improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
Creating forecasts and models
Support the capital budgeting and expenditure planning processes
Maintaining up-to-date technical knowledge of financial instruments, market conditions, and trends.
Advanced English proficiency
Favor enviar CV somente no Formato em Inglês mencionando remuneração pretendida na modalidade PJ.
Empresa: Mastery Consulting
Email: recrutamento@masterycon.com.br
Assunto no email: FINAN -DEZ25
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