Financial Analyst contributing to effective financial management at Estadão through financial analysis and performance indicators. Interfacing between finance and other business areas for strategic support.
Responsibilities
Contribute to financial management through profitability and business performance analyses;
Monitor financial and operational KPIs, identifying variances and improvement opportunities;
Prepare and automate management reports in Excel and BI tools;
Support the development and analysis of financial feasibility studies;
Perform analyses of financial statements (Income Statement - DRE, Balance Sheet and Cash Flow);
Act as a bridge between departments, interacting with different teams to collect and validate financial information;
Support financial planning routines (budget, forecast and budget monitoring);
Organize databases and ensure the reliability of reported information.
Requirements
Bachelor's degree completed or in progress in Business Administration, Economics, Accounting, Engineering or related fields;
Advanced Excel skills (VLOOKUP, SUMIFS, Pivot Tables, charts and reporting);
Knowledge of financial data analysis and interpretation;
Understanding of financial mathematics and performance indicators (KPIs);
Familiarity with financial statements;
Proficiency in Microsoft Office;
Good communication skills and ability to interact with different areas;
Analytical, organized and proactive profile.
**PREFERRED QUALIFICATIONS**
Previous experience in Finance, planning and analysis;
Knowledge of BI tools such as Power BI, Looker or Tableau;
Experience developing management dashboards;
Experience with report automation;
Familiarity with ERP systems such as SAP;
Experience or knowledge of media, technology or digital business companies.
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