Senior Fp&A Analyst

Senior Fp&A Analyst - Detalhes da Vaga. ● We are looking for an Sr. ● FP&A Analyst who will have the following objectives:The Financial Planning and Analysis ("FP&A") position will be global, interacting and performing analysis with company partners in the Latin American market. ● You will perform a variety of functions as listed below:Support monthly financial statement forecast review and variance explanation. ●SAP Hanna Real Estate and PS. ●Will be responsible for tracking profitability and guarantee our expected economic viability analysis and clearly understand deviation. ●Develop new and/or enhance current financial measuring reporting tools. ●Prepare and coordinate monthly and quarterly internal reports . ●Assist with analysis, commentary and presentation material for monthly, quarterly and yearly executive and operational review meetings. ●Support team with ad hoc analysis, data sourcing, research and financial modeling. ●Support building and managing accurate financial models and databases. ●Prepare ad hoc analyses to support strategic decision making. ●Develop strong internal business partnerships. ●Assist in the preparation of annual budgets and long-term forecasts for business. ●Seek opportunities to improve current financial modelling tools. ●Requirements:Bachelor''s degree in Finance, Accounting, Economics, Business or equivalent (experience of 2 years in corporate finance, accounting or financial analysis is a plus). ●Experience with SAP ERP systems, Power BI or performance management software preferred. ●Must have strong computer skills, including Microsoft Excel and PowerPoint. ●Basic to intermediate understanding of income statements, balance sheets and statement of cash flows. ●Ability to work with functional groups and different level of employeesStrong follow-up skills; ability to organize applicable department timelines and follow up with internal customer needs. ●Solid written and oral communication skills, including the ability to present ideas and suggestions clearly and effectively. ●Ability to develop project plans, coordinate projects and communicate changes and progress,Complete projects on time and within budget and also Coordinate project team activities. ●Proficiency in English (advanced or fluent) required. ●. Requisitos para participar do processo. ● . O que oferecemos.