Senior Financial Planning and Analysis Professional

1 dia atrás


Aracaju, Sergipe, Brasil beBeeFinancial Tempo inteiro US$1.000 - US$1.500
Job Opportunity

Seeking a detail-oriented and analytical FP&A Analyst to provide comprehensive support to the Department Head in leading all financial planning and analysis work.

  • Provide historical datasets to feed financial reports and develop multi-layer structured portfolio modeling and forecasting.
  • Support developing supportive reports such as break-even, scenario-based, and modeling reports.
  • Analyze and audit monthly financial results, update ongoing modeling phase, perform monthly forecast-actual analysis, and prepare executive reports explaining discrepancies.
  • Audit existing financial models for accuracy, functionality, reporting, simplicity, and transparency in line with FP&A principles.
  • Develop management reports and automation skills desired, including power BI and Excel dashboarding.
  • Support financial and functional due diligence requests for corporate transactions, prepare cash flow forecasts, and various long-term financial and statistical projections for strategic planning.
  • Build annual budgets and forecasts for different business units and consolidate them into a master budget.

Key Requirements:

  • Bachelor's degree or equivalent in Accounting, Finance, Mathematics, Business Administration, Economics, Data Modeling Sciences, or a related field.
  • 2-5 years progressive experience in financial analysis/modeling with data analysis in the financial lending or mortgage industry.
  • Solid knowledge of general business principles, accounting, quantitative analysis, and finance.
  • Banking experience and background highly preferred.
  • High proficiency in Excel, including complex financial analysis/modeling, Advanced VBA, and SQL coding knowledge.
  • Advanced Excel knowledge (PMT, IRR, and similar financial formulas).
  • Ability to produce dashboards in Excel.
  • Experience with Power BI.

What We Offer:

  • Excellent English fluency, both written and verbal required.
  • Must have own laptop or desktop to use.


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