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Senior Financial Analyst

2 meses atrás

São Caetano do Sul, São Paulo, Brasil BDP International Tempo inteiro

Job Summary

The Senior Financial Analyst role serves as an advisor and strategic business partner to the Head of Finance at BDP International. As a core member of the Finance team, this individual will support the monthly reporting process, annual budgeting process, forecasting process, and overall financial strategic planning process.

Key Responsibilities:

  • Develop and lead periodic business performance packages to provide insights into financial and business metrics.
  • Support analysis of P&L, Balance Sheet, and key financial metrics, tying in financial information with macroeconomic environment and underlying businesses.
  • Recommend and implement agreed-upon Key Performance Indicators (KPIs).
  • Collaborate with the finance department and other internal partners to drive comprehensive executive reporting.
  • Recommend and drive finance-related process improvements to enhance efficiency, effectiveness, and accuracy of forecasting and reporting.
  • Use data analytics, analysis, and critical thinking to evaluate and make recommendations on profitability and working capital impact of business models.
  • Provide input for business decisions by producing detailed financial models.
  • Lead improvements in delivering business predictability.
  • Drive continuous improvement in the business and within finance, identifying areas that require improvement.
  • Help define operational measures that can be tracked and improved, directly impacting key stakeholders and financial performance.
  • Effectively use financial information to provide the business with better insight into performance and opportunities for growth.

Requirements:

  • Bachelor's degree in an accounting or finance discipline.
  • 3+ years of relevant experience working in a multi-national or multi-location business.
  • Strong analytical skills, financial planning, and modeling skills.
  • Solid knowledge of accounting principles, practices, and financial reporting.
  • Project management skills.
  • Experience in developing financial reporting tools and reporting systems a plus.
  • Flexibility to travel internationally and domestically as needed.
  • Fluent English language skills.