Strategic Financial Analyst

Há 6 dias

Buenos Aires, Brasil beBeeFinancial Tempo inteiro US$600.000 - US$1.000.000
Planning & Analysis Expert

Join our team as a Planning & Analysis Expert, where you will play a crucial role in providing financial and strategic analysis, oversight, and coordination.

Our Finance teams are responsible for a wide range of activities, including financial control, forecasting and budgeting, analysis of financial metrics, and delivery of management reporting.

Key Responsibilities:

  • Manage key financial measures such as expenses, headcount, and financial modeling, delivering value-added financial reporting and analysis.
  • Calculate and consolidate month-end results, forecast for the remainder of the year, and budget for future years.
  • Perform variance analysis to understand key drivers of results and provide commentary on changes from prior forecasts/budgets.
  • Produce weekly, monthly, quarterly, and ad hoc reporting of results and drivers for senior management.
  • Enhance controls and streamline processes, introducing automation where possible.
  • Drive global consistency and create synergies across the team through project work.

Required Skills and Qualifications:

  • Educational Background: Bachelor's degree in Accounting, Finance, or a technical subject.
  • Experience: 1 to 3 years of relevant experience in the Finance and Planning field.
  • Technical Skills: Advanced skills in Excel and PowerPoint.
  • Personal Attributes: Inquisitive, enthusiastic, diligent, and capable of challenging peers.
  • Communication Skills: Strong verbal and written communication skills, with the ability to articulate complex issues clearly.
  • Motivation: Highly motivated and able to thrive under pressure and tight deadlines.
  • Integrity: Handle highly sensitive and confidential information with integrity.
  • Team Player: Ability to be respected as a trusted partner for the Business, Finance, and FP&A Teams.

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