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Financial Planning and Analysis Specialist

2 meses atrás

São Paulo, São Paulo, Brasil Netcracker Technology Tempo inteiro

Job Summary:

We are seeking a highly skilled Financial Planning and Analysis Specialist to join our Finance Team based in Brazil. As a key member of our team, you will be responsible for comprehensive financial analysis, collaborating with cross-functional teams to drive financial performance, analyzing trends, and supporting key business initiatives.

Key Responsibilities:

  • Maintain the monthly revenue/expense forecasting process and annual planning cycles across multiple departments, including monthly meetings with budget owners.
  • Analyze financial data, identify trends, and provide insights to improve forecasting accuracy.
  • Analyze updates and variances compared to actuals, collaborating with members of the FP&A team, the Accounting team, department owners, and other functions across the company.
  • 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, creating presentations that communicate complex financial information in a clear and concise manner.
  • Conduct ad hoc analysis to support budgeting, forecasting processes, and key business decisions.
  • Respond to internal and external audit requests for financial information.

Requirements:

  • 3+ 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 is a must.
  • Developed communication and presentation skills.
  • Ability to work independently and collaboratively in a fast-paced environment.
  • English Fluency level B2 or higher.
  • Work on Hybrid mode.

Education:

  • Degree in Finance, Accounting, or a related field.