Hybrid Financial Planning & Analysis Manager

Posted 3 hours ago

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About the role

  • Financial Planning & Analysis Manager overseeing budgeting and financial performance analysis at telecom company. Collaborating with teams for strategic financial initiatives and stakeholder relations.

Responsibilities

  • Coordinate the company's budgeting process and its periodic reviews;
  • Support various areas of the company in performance analyses (e.g., actual vs. budget), and propose financial indicators for monitoring;
  • Develop business plans, including financial models with short-, medium- and long-term projections;
  • Map risks and opportunities across revenue, expense and investment lines, contributing to improved company profitability;
  • Prepare management presentations for executive management and the board of directors;
  • Maintain investor relations, handling ad hoc requests and delivering periodic results presentations.

Requirements

  • Bachelor's degree in Business Administration, Economics, Engineering, Accounting or related fields;
  • Fluent English;
  • Solid experience in team management;
  • Proven background in financial planning, controllership or FP&A;
  • Previous experience in a Private Equity-backed company;
  • Experience in responding to requests from the CVM (Brazilian Securities and Exchange Commission);
  • Experience in M&A, including due diligence and post-acquisition integration.

Benefits

  • Meal or Food Allowance
  • Health Insurance
  • Dental Plan
  • Life Insurance
  • Profit Sharing
  • Telemedicine
  • Pharmacy Partnership/Discount Program

Job title

Financial Planning & Analysis Manager

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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