
FP&A Expert
1 semana atrás
As a key member of our finance team, you will play a critical role in supporting the Regional Latam FP&A VP in financial planning and analysis. This includes M&A activities and audits.
Key Responsibilities:
- Work closely with the Regional Latam FP&A VP on all related FP&A matters, including M&A activities and audit reviews.
- 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.
- Support the annual budgeting process and periodic forecasting cycles.
- Develop accurate and realistic budgets and forecasts in collaboration with department heads.
- Monitor performance against targets and provide timely updates to senior management.
- Prepare and potentially present financial reports, dashboards, and presentations for Executive Leaders, board meetings, and stakeholders.
Required Skills and Qualifications:
- 5+ years of FP&A experience in the Insurance, Banking, or financial industries.
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
- Proficient in English and Brazilian Portuguese, with Spanish as an asset.
- Advanced proficiency in financial modeling and data analysis.
- Excellent communication and interpersonal skills.
Benefits:
- Fast-paced and dynamic work environment.
- Opportunities for professional growth and development.
- Collaborative and supportive team culture.
Please note that we are looking for candidates with a strong background in FP&A, excellent analytical skills, and the ability to work effectively in a fast-paced environment.
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