Financial Operations Analyst at Órigo Energia managing the application of liquid assets across economic group. Collaborating with banks and financial institutions to optimize resources and mitigate risks.
About the role
- Financial Analyst supporting Corporate financial reporting and analysis. Handling financial performance analysis, forecasting, and collaboration with business partners.
Responsibilities
- Supporting Corporate financial reporting & analysis process
- Performs monthly, quarterly, and annual analysis and reporting
- Provides guidance and support for Financial planning, Capital planning, and forecasting
- Assists in the preparation of balance sheet and cash flow forecasts
- Identifies, assesses, and implements improvements to planning, forecasting, reporting, and analysis systems
- Prepares financial models and ad-hoc analysis as requested
- Communicating with business partners across the organization
- Acts as integral part of Financial Planning and Analysis team
Requirements
- Bachelor’s degree in Finance, Accounting, or related field preferred
- Job related experience for 3 to 7 year(s) minimum
- Analytical ability, including comprehension of financial performance results
- Must be able to manage conflicting priorities and to meet established timeliness
- Working knowledge of Finance, Accounting, business and economic principles and practices
- financial modeling, MS Excel, Word and PowerPoint preferred
- Proficient in Hyperion Financial tools (HFM, Essbase, Planning, etc.) preferred
Benefits
- annual incentive compensation plan
- comprehensive benefits structure
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