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Financial Analyst
2 semanas atrás
Financial Analyst – Operations & Planning (U.S. Central Time (CT) Location - Brazil (Remote) Overview: We're hiring a Financial Analyst – Operations & Planning for our client, a fast-growing national leader in the fencing and outdoor construction industry.They operate across 100+ U.S. locations and are known for their commitment to quality, operational excellence, and customer satisfaction.
The Financial Analyst – Operations & Planning will take ownership of key financial functions including reporting, pricing, forecasting, and strategic analysis.
This role blends hands-on financial operations with FP&A responsibilities, playing a critical role in helping the business make informed, data-driven decisions.
Key Responsibilities: Analyze and deliver financial reports such as P&L by customer, trend analysis, and project performance metrics.
Build custom reports and dashboards by consolidating data across systems.
Manage and calculate commission payouts for individual projects.
Learn and maintain complex product-level pricing spreadsheets; support pricing strategy.
Lead monthly forecasting processes and assist in building annual budgets with the leadership team.
Provide financial modeling and scenario analysis to support strategic decisions.
Assist with ad hoc projects and process improvements as needed.
Requirements: 1-3+ years of experience in financial analysis, operations, or FP&A.
Advanced skills in Excel (pivot tables, financial modeling, complex formulas).
Strong analytical mindset with the ability to derive insights from fragmented data.
Comfortable managing both recurring financial processes and strategic planning tasks.
Experience with budgeting, forecasting, and pricing analysis is a strong plus.
Excellent communication and organizational skills.
Ability to work fully or partially aligned with U.S. Central Time (CT) Benefits: Competitive salary to recognize and reward your achievements Flexible work environment to support your work-life balance Opportunities for professional and personal growth through diverse projects and a supportive team
