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Corporate FP&A Analyst

2 semanas atrás


São Paulo, São Paulo, Brasil Solenis Tempo inteiro

Resume:

This role will be responsible for supporting financial modeling, template creation and maintenance, and consolidation of management reporting data.  This position will play a core role in the Reporting Center of Excellence that will support many of the key financial processes owned by the Corporate FP&A Team.  Please note that the core responsibilites of this job require a fluent English speaker.

Key Responsibilities:

  • Develop and maintain financial models and financial templates to be utilized by global finance team.
  • Support Corporate FP&A with the consolidation of data inputs received from global stakeholders.
  • Perform detailed analysis on Global G&A spend; provide Finance and Functional leaders with insights needed to drive operational efficiency.
  • Support creation of Corporate FP&A management reporting and presentations.
  • Manage Corporate FP&A master data and system hierarchies.

Qualifications

  • Bachelor's degree in accounting, finance, or a related field.
  • Proficiency in spoken and written English.
  • 2+ years of experience in FP&A.
  • Advanced Excel user.
  • Excellent problem-solving skills and attention to detail.
  • Strong communication and interpersonal skills.

Preferred Qualifications

  • Experience with OneStream, Hyperion, or other similar financial systems.
  • Experience working for a chemical or manufacturing company.
  • Knowledge/experience with Copilot or other similar AI tools.