IFS ERP Financial Analyst optimizing finance processes at Teledyne. Analyzing business processes and driving improvements in finance and accounting teams.
About the role
- Estagiário FP&A supporting financial planning and analysis tasks at Hedgepoint. Involves budgeting, forecasting, and financial performance analysis.
Responsibilities
- Apoiar o ciclo mensal de fechamento gerencial
- Atualizar bases financeiras e modelos em Excel
- Consolidar dados financeiros de diferentes fontes/sistemas
- Apoiar na análise de variações (Realizado vs Orçado / Forecast)
- Atualizar dashboards e controles de KPIs
- Apoiar na elaboração de relatórios e apresentações gerenciais
- Auxiliar no controle e monitoramento de despesas
- Organizar e padronizar arquivos e bases financeiras
- Realizar análises financeiras sob demanda
Requirements
- Cursando Graduação em Administração, Ciências Contábeis, Economia ou áreas correlatas.
- Forte capacidade analítica e atenção aos detalhes.
- Domínio do Pacote Office, especialmente Excel (nível avançado será um diferencial).
- Noções básicas de demonstrações financeiras (DRE, Balanço Patrimonial, Fluxo de Caixa)
- Inglês intermediário (nível avançado será um diferencial).
- Conhecimento em Power BI será considerado diferencial.
- Conhecimento de mercado financeiro (derivativos).
- Familiaridade com ferramentas de análise de dados (Power BI, VBA, Python).
Benefits
- Até duas vezes por semana no escritório-sede na Vila Olímpia, São Paulo.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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