Jobtailor
Jobtailor está com vaga(s) de emprego para Financial Planning And Business Analyst – Mid-level em Rio de Janeiro / RJ
Cargo:
Financial Planning and Business Analyst – Mid-level – rio de janeiro
Requisitos:
Responsibilities Prepare, monitor and review budgets, bank guarantees (BGs) and financial plans for the areas supported; Monitor expense trends, identifying variances, risks and opportunities, and propose action plans when necessary; Perform financial analyses, feasibility studies and simulations to support strategic and operational decisions; Serve as the financial point of contact for internal clients, translating financial information into clear business recommendations; Develop KPIs, dashboards and executive presentations to track results and support leadership; Assess financial impacts of projects, contracts, investments and initiatives from client areas; Contribute to continuous improvement initiatives, report automation and enhancement of financial processes. Requirements Bachelor's degree in Business Administration, Economics, Accounting, Engineering or related fields; Previous experience in Financial Planning & Analysis (FP&A), Controllership, Corporate Finance or related areas; Knowledge of budgeting, forecasting and performance analysis; Advanced Excel skills for data handling, analysis and consolidation; Experience with Power BI or a similar data analysis and visualization tool; Ability to interpret financial metrics and translate data into analyses to support decision-making; Experience interacting with internal clients, with the ability to lead financial discussions across different organizational levels; Knowledge of Oracle, SAP, Hyperion or PBCS; Experience with dashboards and report automation; Financial modeling and scenario building; Preparation of executive presentations; Participation in continuous improvement projects and experience in Technology, Media or Content Production environments. #J-18808-Ljbffr
Salário:
A combinar
Benefícios:
Não foi informado
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