Financial Planning and Analysis Specialist
3 semanas atrás
This position is responsible for executing financial analysis, research, budgets, and forecasts to support business plans. The ideal candidate will have a strong understanding of accounting principles and financial statement analysis.
Key Responsibilities:
Execute financial analysis, research, budgets, and forecasts to support business plans.
Review, analyze, and interpret financial and budgetary reports to develop observations and preliminary recommendations.
Develop P&L, balance sheet, and cash flow analysis and projections.
Develop analysis on budgets, forecasts, inventory, and/or sales margins.
Provide interpretation of financial data in spreadsheets, charts, and reports.
Analyze financial data to identify trends, variances, and opportunities for improvement.
Collaborate with cross-functional teams to gather relevant information for financial analysis.
Support the monthly financial reporting process, including variance analysis and management reporting.
Prepare ad-hoc financial analyses and reports as needed to support decision-making.
Requirements:
Bachelor's Degree in a relevant field.
Minimum of 2 years of relevant experience in the field.
Strong understanding of accounting principles and financial statement analysis.
Skilled in ERP JDE and HFM (Oracle Hyperion Financial Management).
Proficiency in Microsoft Excel, Power BI, and financial software applications is a plus.
Strong attention to detail and problem-solving abilities.
Fluency in English; Spanish fluency is an advantage.
Availability to work in a hybrid model, based in Vila Olímpia, São Paulo.
Carrier is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status, age, or any other federally protected class.
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