Junior Compensation and Budget Analyst at Grupo S2 supporting HR data management, salary structures, and competitive market analysis. Hybrid work in Barra da Tijuca, RJ.
About the role
- Finance Analyst providing financial expertise supporting operations and decision-making at Ford Motor Company. Collaborating with teams to drive business results and enhance industry leadership.
Responsibilities
- Oversee month-end close and forecasting processes
- Collaborate with ET Directors to review finance scorecards
- Play a critical role in spend decisions, including year-over-year cost analysis for software and service contracts
- Develop business cases to prioritize investments
- Work with IT operations to provide data-driven scenarios and business planning insights
Requirements
- Bachelor’s degree in Finance, Accounting, Business, or a related field
- Three years of professional experience in finance or a related field
- Proficiency in forecasting, financial modeling, journal entries, and budgeting within a finance setting
- Strong analytical and accounting skills
- Excellent verbal and written communication abilities
- Ability to build and foster strong working relationships with key stakeholders across departments
- Proactive and solution-oriented problem solver
- Ability to multi-task and prioritize workload
- Experience using Power BI for data analysis and reporting
Benefits
- Immediate medical, dental, vision and prescription drug coverage
- Flexible family care days, paid parental leave, new parent ramp-up programs, subsidized back-up child care and more
- Family building benefits including adoption and surrogacy expense reimbursement, fertility treatments, and more
- Vehicle discount program for employees and family members and management leases
- Tuition assistance
- Established and active employee resource groups
- Paid time off for individual and team community service
- A generous schedule of paid holidays, including the week between Christmas and New Year’s Day
- Paid time off and the option to purchase additional vacation time.
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