Senior Financial Planner

Há 2 dias

Rio de Janeiro, Rio de Janeiro, Brasil beBeeFinance Tempo inteiro R$90.000 - R$120.000
Financial Planning and Analysis

The FP&A department is seeking a skilled Financial Planning Specialist to support the team with responsibilities in financial planning, analysis, and decision-making.

The ideal candidate will have strong analytical skills, proficiency in Excel, and experience in financial planning. They will be responsible for analyzing Actual vs. Budget performance, preparing variance bridges, and providing clear explanations of key drivers.

The successful candidate will also perform cost control, full P&L analysis, and develop budget and forecast projections to provide insights for financial planning and decision-making processes.

Responsibilities
  • Responsible for analyzing Actual vs. Budget performance and revenue mix, preparing variance bridges, and providing clear explanations of key drivers.
  • Perform cost control and full P&L analysis, comparing results against budget and prior year.
  • Develop budget and forecast projections to provide insights for financial planning and decision-making processes.
  • Lead profitability analyses by product, channel, and business unit.
  • Act as a business partner to operational areas, ensuring execution aligned with defined strategy.
  • Analyze KPIs such as margins, cash availability, profitability, cost allocation efficiency, and Business Line margins.
  • Prepare and analyze Actual vs. Budget financial reports with a focus on P&L and Cash Flow.
  • Perform analytical accounting for projects and contracts to ensure accurate financial tracking and reporting.
  • Assist in improving financial control through effective monitoring and analysis.
Qualifications
  • Graduated in Accounting, Economics, Business Management, or related fields.
  • Approximately 5-6 years of experience in financial planning.
  • Proficiency in Excel is essential; familiarity with Power Query and Power BI is advantageous.
  • Knowledge and understanding of the industry is beneficial.
  • Ability to comprehend complex legal corporate structures such as SPV, Holdings, and Operating companies.
  • Professional proficiency in English is required.
Benefits

Our company offers a dynamic work environment, opportunities for professional growth, and a competitive compensation package.

Work Environment

Our company values diversity, teamwork, and innovation, and we strive to create a positive work environment that fosters creativity and collaboration.

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