Profissional estratégico desenvolvendo planejamento de serviços na Daikin Brasil. Foco em análise de mercado e identificação de novas oportunidades.
About the role
- FP&A Analyst preparing financial results and providing insights to drive business performance for a global organization. Collaborating with cross-functional teams and ensuring compliance with financial processes.
Responsibilities
- Prepare, review, and analyze monthly, quarterly, and annual financial results, providing insightful commentary and actionable recommendations for business improvement.
- Support the execution of the annual budgeting process and quarterly forecasting cycles, ensuring alignment with strategic objectives.
- Develop and maintain detailed financial models and reports to assist in decision-making and drive financial transparency.
- Collaborate with business units to provide financial insights, identify opportunities for operational efficiency, and drive continuous improvement initiatives.
- Assist in the production of financial dashboards, KPIs, and other business intelligence tools to track financial performance and support business goals.
- Work closely with cross-functional teams to ensure alignment on financial goals, processes, and performance metrics.
- Ensure compliance with established financial processes and contribute to process automation, standardization, and efficiency improvements.
- Provide ad-hoc financial analysis and reporting to support business initiatives, delivering data-driven insights to key stakeholders.
Requirements
- Bachelor’s degree in Finance/Accounting or in a relevant finance technical discipline
- 2-4 years of Finance Planning & Analysis experience preferably in complex multinational businesses within Finance roles including accounting expertise
- Great analytical ability
- Advance Excel user
- Understanding of FP&A processes
- Excellent written, verbal, and interpersonal skills
- Power BI knowledge (Highly desirable)
- Proficiency with financial software and tools.
Benefits
- Health insurance
- Professional development opportunities
- Flexible working hours
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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