Senior Analyst leading financial systems implementation for JetBlue's Finance organization. Driving process improvement, automation, and delivering scalable processes for financial decision - making.
About the role
- Financial Planning and Control Analyst at Afya responsible for monitoring financial results and budget cycles. Collaborating with business areas on financial projections in a hybrid work setup.
Responsibilities
- Prepare and analyze monthly results by operation and business unit, focusing on costs, expenses and key operational indicators, checking variances against the forecast and the budget.
- Monitor payroll-related expenses (budgeting, analysis of actuals and forecasting).
- Interact with business areas during budgeting and forecasting cycles, using cost and expense projection materials.
- Develop forecasts in collaboration with business areas.
- Analyze data, build dashboards, and provide relevant information to stakeholder areas.
- Validate and reconcile accounting-recorded information against management controls, ensuring correct allocation and control of costs and expenses.
Requirements
- Experience in financial controls and performance indicators;
- General FP&A experience;
- Experience in data analysis (Advanced Excel);
- Critical and analytical approach to financial data;
- Accounting knowledge;
- Power BI is a plus.
Benefits
- All our opportunities are open to people with disabilities (PwD) and individuals rehabilitated by INSS (Brazilian Social Security).
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
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