Sr. Financial And Planning Analyst

Sr. Financial And Planning Analyst - Detalhes da Vaga. ● This role partners with multiple functions across the organization to provide financial insights, ensure reporting accuracy, support decision-making, and drive process improvements within a public company environment. ●Primary Purpose of Role:Provide financial analysis and reporting support through the compilation, interpretation, and presentation of financial information. ● The position is responsible for supporting budgeting, forecasting, financial planning, reporting compliance, and continuous improvement initiatives while ensuring adherence to company policies and financial standards. ●Key Responsibilities:Compile and analyze financial information from multiple areas of the organization. ●Develop revenue, expense, and financial performance analyses. ●Prepare forecasts, projections, reports, and management presentations. ●Support annual budgeting and financial planning processes. ●Coordinate the preparation and analysis of annual financial documents. ●Ensure consistency and accuracy of financial reporting across departments. ●Partner with stakeholders to maintain compliance with company financial policies and regulatory requirements. ●Support financial reporting systems, databases, and internal control processes. ●Analyze, document, and improve financial reporting procedures and workflows. ●Utilize SAP and advanced spreadsheet applications to support financial analysis and reporting. ●Present financial information and recommendations to management and business stakeholders. ●Identify opportunities to improve reporting efficiency and financial processes. ●Qualifications:Strong analytical and problem-solving skills. ●Advanced Excel skills and experience working with complex spreadsheets and financial data. ●Experience with ERP systems, preferably SAP. ●Knowledge of budgeting, forecasting, financial analysis, and financial reporting. ●Understanding of accounting principles and financial controls. ●Database management and reporting system experience. ●Strong written and verbal communication skills. ●Ability to work effectively in a high-volume and fast-paced environment. ●Strong organizational and planning skills. ●Ability to collaborate with cross-functional teams and influence stakeholders. ●High level of professional maturity, accountability, and attention to detail. ●Experience:Bachelor''s degree in Finance, Accounting, Business Administration, or a related field. ●Minimum 8 year of experience as a Financial Analyst, Budget Analyst, or Accounting professional. ●10+ years of experience preferred. ●Experience working with budgeting, forecasting, financial reporting, cost analysis, or FP&A activities. ●SAP experience preferred. ●Fluent English required. ●Basic to intermediate Spanish communication skills preferred. ●Experience in Consulting environments, Manufacturing, Auto Parts / Automotive Components, Mining, Oil & Gas or Agribusiness is highly preferred. ●Candidates with broad exposure to end-to-end financial processes, cross-functional collaboration, and financial analysis will be highly valued. ●. Requisitos para participar do processo. ● . O que oferecemos.