Financial Analyst
Caderno Nacional
Financial Analyst - Detalhes da Vaga. ● In this role, you will work closely with finance leaders and business partners to provide accurate financial information, identify trends, improve processes, and help guide key business decisions through data-driven insights. ●Key ResponsibilitiesSupport monthly, quarterly, and annual financial closing activities to ensure accurate and timely reporting. ●Prepare financial reports, analyses, and performance summaries that provide meaningful business insights. ●Analyze financial data, trends, and key performance indicators to support decision-making and operational effectiveness. ●Assist in the development of annual budgets, forecasts, and long-range financial plans in collaboration with business stakeholders. ●Monitor actual performance against budgets and forecasts, investigate variances, and provide actionable recommendations. ●Support capital expenditure planning, tracking, reporting, and post-implementation financial reviews. ●Partner with cross-functional teams to evaluate business performance and identify opportunities for improvement. ●Participate in management and business review meetings, communicating financial results, risks, and opportunities. ●Develop and maintain financial models to support forecasting, budgeting, and business analysis initiatives. ●Drive continuous improvement by identifying opportunities to automate processes, enhance reporting capabilities, and improve operational efficiency. ●Ensure compliance with accounting standards, internal policies, controls, and regulatory requirements. ●Prepare ad hoc financial analyses, presentations, and reports to support business initiatives and strategic projects. ●Required QualificationsBachelor''s degree in Finance, Accounting, Economics, Business Administration, or a related field. ●Professional experience in finance, accounting, financial planning and analysis, or a related business function. ●Strong analytical, problem-solving, and quantitative skills with attention to detail. ●Advanced proficiency in Microsoft Excel, including financial modeling and data analysis. ●Strong communication and interpersonal skills with the ability to present financial information to diverse stakeholders. ●Ability to work effectively in a fast-paced and evolving business environment. ●Experience identifying and implementing process improvements to increase efficiency and accuracy. ●Ability to collaborate across multiple departments and business functions. ●Professional fluency in English. ●Preferred QualificationsExperience supporting budgeting, forecasting, financial reporting, and performance management processes. ●Knowledge of data visualization and reporting tools such as Power BI or similar business intelligence platforms. ●Experience in supply chain finance, operational finance, cost accounting, manufacturing finance, or related business areas. ●Familiarity with capital expenditure management and investment analysis. ●Experience working within manufacturing, operations, or industrial business environments. ●Understanding of financial controls, compliance requirements, and Generally Accepted Accounting Principles (GAAP). ●What You''ll BringA strong business mindset with the ability to transform financial data into actionable insights. ●Excellent organizational skills and the ability to manage multiple priorities and deadlines. ●A proactive approach to process improvement and operational excellence. ●Strong collaboration skills and the ability to build effective relationships across teams. ●A commitment to accuracy, integrity, and continuous learning. ●. Requisitos para participar do processo. ● . O que oferecemos.
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