Financial Planning and Analysis Expert

Há 7 dias

Brasil beBeeFinancial Tempo inteiro US$83.000 - US$96.000
About the Role

We are seeking a seasoned Financial Planning and Analysis professional to join our team. This individual will play a critical role in supporting financial planning, analysis, and decision-making processes.

The ideal candidate will have strong analytical skills, attention to detail, and the ability to communicate financial information effectively to stakeholders.

Key Responsibilities:
  • Develop and maintain complex financial models to support forecasting, budgeting, and long-term planning.
  • Prepare regular financial reports, including variance analysis and commentary on financial performance.
  • Analyze financial statements, trends, and key performance indicators (KPIs) to provide actionable insights for management.
  • Assist in the development of annual budgets and periodic forecasts, working closely with various departments to gather input and ensure accuracy.
  • Monitor actual performance against budgets and forecasts, identifying variances and providing recommendations for corrective actions.
  • Support strategic planning initiatives by analyzing financial data and trends to assist in the development of business strategies. Conduct scenario analyses and financial simulations to evaluate potential business opportunities and risks.
  • Work with cross-functional teams to gather financial information, understand business drivers, and support decision-making processes.
  • Prepare presentations and reports for senior management, highlighting key financial metrics and strategic recommendations.
  • Identify opportunities for improving financial processes and systems to enhance efficiency and accuracy.
Required Skills and Qualifications:
  • Bachelor's Degree in Finance, Accounting, or related field.
  • 4-6 years of experience in a financial planning, analysis, or related financial role.
  • Experience working within FP&A for a fast-growing organization is a must.
  • Experience within Private Equity or Investment Banking is a plus.
  • Strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights.
  • Proficiency in Microsoft Excel, financial modeling, and data analysis.
  • Experience with financial software or ERP systems is a plus.
Benefits:
  • Competitive salary range: $83,000-$96,000 USD.
  • Medical, Dental, and Vision plans.
  • Flexible Spending/Health Savings Accounts.
  • Flexible PTO.
  • 401(k) + Company Match.
  • Life Insurance, Pet insurance, and more.

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