Latam Fp&a Analyst

1 semana atrás

São Paulo SP, Brasil Gallagher Tempo inteiro

**Introdução**:
Bem-vindo à Gallagher - líder global em seguros, gestão de risco e serviços de consultoria. Com uma equipe crescente de mais de 50.000 profissionais em todo o mundo, capacitamos empresas, comunidades e indivíduos a prosperarem. Na Gallagher, você pode construir uma carreira, seja em nossa divisão de corretagem, em nossa divisão de benefícios e consultoria de RH ou em nossa equipe corporativa. Experimente o Estilo Gallagher, uma cultura alimentada por valores compartilhados e uma paixão coletiva pela excelência. Junte-se a uma de nossas equipes dinâmicas, onde você desempenhará um papel fundamental na definição do futuro da Gallagher e no desbloqueio de oportunidades incomparáveis para você e para os clientes.

**Visão gera**:
The role supports the Regional Latam FP&A VP in financial planning and analysis, including M&A activities and audits.

**Como você causará um impactov**:

- Work closely and support Regional Latam FP&A VP in all related FP&A matters, including M&A activities, audit reviews.
- Financial Analysis: Conduct comprehensive financial analysis to identify trends, variances, and opportunities for improvement. Analyze financial performance against budgets, forecasts, and historical data to provide actionable insights to management.
- Budgeting and Forecasting: support VP with the annual budgeting process and periodic forecasting cycles. Work closely with department heads to develop accurate and realistic budgets and forecasts. Monitor performance against targets and provide timely updates to senior management.
- Strategic Planning: Assist VP in the development of long-term strategic plans by providing financial expertise and analysis. Evaluate potential investments, initiatives, and business opportunities to support strategic decision-making.
- Reporting and Presentation: Prepare and potentially present financial reports, dashboards, and presentations for the Executive Leaders, board meetings, and stakeholders. Communicate key financial metrics, trends, and insights optimally to non-financial audiences.
- Financial Modeling: support VP in Developing and maintaining financial models to support scenario analysis, business planning, and investment evaluation. Ensure accuracy, reliability, and consistency of financial models to facilitate decision-making.
- Performance Metrics: partner with VP to establish key performance indicators (KPIs) and metrics to measure financial and operational performance. Monitor KPIs regularly and provide actionable recommendations to drive performance improvement

**Sobre você**:

- Experience: 5+ years of FP&A experience in the Insurance, Banking or financial industries.
- Education: Bachelor degree in Finance, Accounting, Business Administration, or a related field. An MBA or CPA designation is a plus.
- Proficient in English and Brazilian Portuguese. Spanish is a Plus.
- Proficient with Microsoft Office Power Point, Excel, etc.
- Good experience with US GAAP reporting and reporting tools such as TM1, Cognos, among others
- Good understanding of trade FP&A best practices.
- Outstanding analytical and problem-solving abilities, with advanced proficiency in financial modeling and data analysis.
- Fast learning skills, service orientated, teamwork, change management, innovation and proactivity.
- Proven experience working closely with senior executives.
- Good communication and interpersonal skills.
- Knows how to handle pressure and short deadlines

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