Senior Financial Planning Analyst

Há 3 dias

Rio de Janeiro, Rio de Janeiro, Brasil beBeeFinance Tempo inteiro R$40.000 - R$75.000
**Financial Planning & Analysis Role**

We are seeking a strategic-minded and detail-oriented professional to support our finance team in making informed business decisions.

  • Analyze key performance indicators (KPIs) related to financial metrics such as revenue, profit margin, and operating expenses.
  • Monitor KPIs and identify cause of any unexpected variances.
  • Develop and improve budgeting, financial projections, and operating forecasts using valid data sources.
  • Prepare analysis to understand cash flow and forecast future financial position.
  • Analyze publisher performance for various purposes.
  • Present financial reports to stakeholders, including budget-to-actual reports.
  • Support strategic initiatives with data-driven insights.
  • Collaborate with the management team to drive business growth.

Responsibilities:

We are looking for a highly skilled professional who can analyze complex financial data, identify trends, and provide actionable insights. If you have excellent analytical skills, strong attention to detail, and experience working with financial data, we encourage you to apply.

This role requires a high degree of autonomy, with minimal supervision. You will be responsible for developing and maintaining financial models, analyzing data, and presenting findings to stakeholders. Excellent communication and interpersonal skills are essential for success in this role.

The ideal candidate will have a proven track record of delivering high-quality results in a fast-paced environment. Strong organizational skills, with the ability to prioritize tasks and manage multiple projects simultaneously, are also essential.

We offer a competitive salary and benefits package, as well as opportunities for career advancement. If you are a motivated and driven individual who is passionate about finance and analysis, we encourage you to apply for this exciting opportunity.

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