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    Sênior FP&A Analyst - São Paulo, Brasil - Michael Page

    Michael Page
    Michael Page São Paulo, Brasil

    há 1 semana

    Michael Page background
    Descrição

    Interested to be a professional with this kind of responsibility in a great company like PageGroup?

    So your new position is available

    Daily routine of the SR FP&A Analyst includes:

    • Support annual budget and forecast process for Latin America working closely with the finance business partners to ensure accurate and timely submissions.
    • Drive improvements to the forecast and budget process to ensure continued accuracy;
    • Provide analysis of budgets and forecasts and how this aligns to the long-term business goals;
    • Producing analysis, defining KPI's, business plans and insights on the performance of the business and changing needs that supports the business achieve its goals and promotes discussion on driving future growth within the business
    • Build strong relationships with the Finance Business partners, becoming a "trusted advisor", to support the delivery of insightful analysis.
    • Analyze, synthetize, and translate data into key strategic inputs and insights that will drive decision make.
    • Support closing process providing quarterly reports, in additional to review actual results and variances to Budget and forecasts.

    At PageGroup, we don't just accept difference - we celebrate it.

    We are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and teammates without regard to race, colour, religion, pregnancy, national origin, age, physical and mental disability, marital status, sexual orientation, gender identity, gender expression, military and veteran status, and any other characteristic protected by applicable law.

    We believe that the successful profile includes:

    • Bachelor's Degree in Business, Accounting, Finance, Economics, engineering, or related fields
    • Previous experience in finance-related functions (Controllership, Financial accounting, treasure, FP&A)
    • Mandatory advanced level of English and Spanish
    • Advanced level of Excel, Power BI as a plus
    • Strong analytical thinking
    • Financial modelling skills
    • Excellent attention to detail
    • Articulate, both verbally and in writing
    • Effective and clear communicator across different organizational levels
    • Teamwork driven
    • Expresses active engagement with the firm, and demonstrates strong alignment with the organization's values

    The Financial, Planning and Analysis (FP&A) area refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company's major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting.

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