Senior Financial Planning and Analysis Specialist

Há 21 horas


São Paulo, São Paulo, Brasil beBeeFinancial Tempo inteiro R$124.440 - R$129.925
Job Summary

The Senior Financial Planning and Analysis professional will be responsible for delivering timely financial forecasts, expense reviews, and pricing realization materials.

  • Collaborate with cross-functional teams to analyze business deals and address division-related matters.
  • Ensure compliance with project deadlines for both regional and global teams.
  • Develop financial models to project revenue and expenses at the regional and country level.
  • Coordinate with global teams on revenue and expense targets during the annual planning process.

This role requires a proven track record in financial planning and analysis, English fluency, and exceptional analytical and problem-solving skills.

Key Responsibilities

Financial Planning and Analysis: Deliver monthly forecasts, expense reviews, and pricing realization materials.

Deal Analysis: Collaborate with cross-functional teams to analyze business deals and address division-related matters.

Financial Modeling: Develop financial models to project revenue and expenses at the regional and country level.

Team Coordination: Coordinate with global teams on revenue and expense targets during the annual planning process.

Requirements

Experience: Proven track record in financial planning and analysis.

Languages: English fluency.

Skills: Exceptional analytical and problem-solving skills.



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