Senior financial analyst

2 meses atrás


Curitiba, Brasil Netvagas Tempo inteiro

Senior Financial Analyst (FPA)

 

Como Analista Financeiro Sênior, você irá trabalhar numa variedade de projetos essenciais, irá apoiar as operações comerciais através da preparação de orçamentos anuais e trimestrais, bem como irá realizar a análise das principais informações da área financeira.

 

Principais responsabilidades:

 

  • Auxiliar no processo de fechamento mensal, analisando os dados financeiros, identificando tendências e liderando a consolidação dos resultados financeiros;
  • Ajudar na análise aprofundada de métricas financeiras e não financeiras e fornecer comentários de variação de valor acrescentado sobre os resultados;
  • Analisar os resultados financeiros e operacionais juntamente aos KPI e modelar o impacto nos principais fatores de negócio;
  • Manter e desenvolver modelos de planeamento prospectivos;
  • Participar nas previsões trimestrais e nos ciclos de planeamento anual;
  • Ajudar no desenvolvimento do plano a longo prazo; 
  • Manter a estrutura interna do software, relatórios e as atualizações necessárias;
  • Desenvolver novos relatórios para responder à evolução das necessidades da atividade e das partes interessadas da empresa;
  • Assegurar a distribuição de relatórios financeiros e de gestão mensais, trimestrais e anuais;
  • Aumentar a produtividade através da identificação de processos sem valor acrescentado e procurar soluções para melhorar a eficiência;
  • Participar em atividades de auditoria e de fim de ano, conforme necessário;
  • Apoiar projetos especiais e melhorias de processos, conforme necessário.  

 

Qualificações necessárias

  • Mais de 5 anos de experiência profissional em relatórios e análises financeiras, especificamente com exposição a previsões, orçamentos e relatórios das três demonstrações financeiras (Demonstração de Resultados, Balanço e Fluxo de Caixa).
  • Designação (CPA/CA/CMA/CGA) em situação regular ou quase concluída.
  • Conhecimentos avançados de Excel (fórmulas avançadas de Excel, gráficos, etc.)
  • Proficiência em MS Office Suite, especialmente Power-Point, Excel e Teams.
  • Conhecimentos de SQL ou outras linguagens de programação
  • Deve estar legalmente habilitado a realizar viagens internacionais, como Estados Unidos e Canadá (ter um passaporte e visto válido).

Qualificações adicionais

  • A experiência no setor SaaS/Cloud é uma vantagem.
  • A experiência em Prophix/CPM /ERP é uma vantagem.
  • A experiência com Sage Intacct é uma vantagem.
  • Capacidade de efetuar investigação, análise de dados e resolução de problemas complexos.
  • Competências analíticas avançadas com capacidade para analisar os pormenores e, ao mesmo tempo, compreender o panorama geral;
  • Demonstrar uma atitude positiva com um estilo adaptável e colaborativo; 
  • Fortes capacidades de organização, análise e gestão do tempo;
  • Excelente capacidade de resolução de problemas e atenção aos pormenores;
  • Excelentes competências interpessoais e de comunicação (orais e escritas) e capacidade demonstrada para comunicar eficazmente com pessoas a todos os níveis da organização.

 


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