Financial Planning and Analysis Specialist

Há 3 dias


São Paulo, São Paulo, Brasil Netcracker Technology Tempo inteiro
Financial Planning and Analysis Role

We are seeking a highly skilled Financial Planning and Analysis professional to join our team at Netcracker Technology. As a Junior FP&A Analyst, you will play a key role in driving financial performance and supporting key business initiatives.

Responsibilities:
  • Maintain and improve the monthly revenue/expense forecasting process and annual planning cycles across multiple departments.
  • Analyze financial data, identify trends, and provide insights to improve forecasting accuracy.
  • Collaborate with cross-functional teams to drive financial performance and support key business initiatives.
  • Conduct detailed expense analysis, including the preparation of expense bridges over time.
  • Create cash flow forecasts and perform in-depth analysis of cash flow movements over time.
  • Pursue automation and process improvement activities across financial processes.
  • Maintain file structures, setup, and continuity of data to assist with making key information readily available.
  • Prepare and present monthly, quarterly, and annual reports to management.
  • Conduct ad hoc analysis to support budgeting, forecasting processes, and key business decisions.
Requirements:
  • 2-4 years of experience in financial planning and analysis or a related field.
  • Experience working as FP&A for the IT services industry.
  • Strong Excel skills, including complex formulas, pivot tables, and the ability to work with massive data.
  • Critical thinking and strong analytical skills.
  • Developed communication and presentation skills.
  • Ability to work independently and collaboratively in a fast-paced environment.
  • English Fluency level B2 or higher.
About Netcracker Technology:

We are a forward-looking software company, offering mission-critical solutions to service providers around the globe. Our comprehensive portfolio of software solutions and professional services enables large-scale digital transformations, unlocking the opportunities of the cloud, analytics, virtualization, and 5G mobile networks.



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