Analyst II Financial Planning

2 semanas atrás

São Paulo, São Paulo, Brasil NSF Tempo inteiro

Join to apply for the Analyst II Financial Planning & Analysis role at NSF.

12 hours ago Be among the first 25 applicants.

Responsibilities
  • Support Senior Business Partner by providing business insights and handling ad-hoc requests to support NSF's revenue-generating divisions.
  • Assist in completing the annual budget/strategy planning and quarterly forecasts for business units, ensuring timely completion and supporting efforts.
  • Perform month-end close duties, including analyzing operational metrics, interpreting financial statements/business drivers, reclassifying expenses, and collaborating with the General Ledger team.
  • Interpret variances to budget, forecast, and prior year.
  • Drive continuous improvement of analyses and processes to support the business, gathering feedback and making enhancements as needed, in collaboration with team members.
  • Dive into details to understand complex business problems from various data sources and in multiple currencies.
  • Collaborate to establish common global KPIs.
  • Develop business cases for initiatives driven by the global business unit or function.
  • Follow established finance processes within NSF International.
Qualifications
  • Bachelor's degree in finance or accounting, or equivalent experience.
  • Strong analytical skills; ability to interpret business trends from financial data and translate operations into numbers.
  • Advanced Excel skills for aggregating and summarizing large datasets efficiently.
  • Self-motivated, independent, performance-driven, hardworking, and smart.
  • Good communication skills.
  • Experience with Oracle, Power BI, Salesforce.
Seniority level
  • Entry level
Employment type
  • Full-time
Job function
  • Finance and Sales
Industries
  • Public Safety

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