Financial Planning Analyst at Pernambucanas supporting the development of financial plans and detailed analyses. Collaborating with teams to improve financial optimization and reporting.
Responsibilities
Apoiar no desenvolvimento e implementação de planos financeiros estratégicos
Realizar análises financeiras detalhadas, incluindo projeções e previsões
Criar relatórios gerenciais para apoiar a tomada de decisões
Auxiliar na gestão e controle de orçamentos e despesas
Identificar oportunidades de melhoria e otimização financeira
Trabalhar em estreita colaboração com a equipe de FP&A e outros departamentos
Requirements
Graduação em Finanças, Contabilidade, Economia ou áreas afins
Mínimo de 2 anos de experiência em funções financeiras, preferencialmente em FP&A
Experiência em análise financeira, planejamento e orçamento
Excel avançado e habilidades em modelagem financeira
Conhecimento de ferramentas de análise financeira e ERP
Habilidades de comunicação e apresentação eficazes
Capacidade de trabalhar sob pressão e gerenciar projetos.
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