Analista de Orçamento e Planejamento Financeiro at V.tal managing the company's budget and financial projections. Collaborating with teams to ensure effective financial support and strategic decision - making.
About the role
- Senior FP&A Analyst role at LRG, a national property company. Focused on financial reporting, budgeting, and supporting decision-making processes within the finance team.
Responsibilities
- Supports financial reporting, budgeting and forecasting processes while providing financial insight to operational stakeholders.
- Play a key role in supporting the Group’s budgeting and forecasting processes, including ownership of planning for specific divisions.
- Own monthly performance reporting and analysis for the Group, supporting executive and divisional leadership.
- Deliver ad hoc financial analysis and modelling to support business initiatives and decision-making.
- Develop KPI reporting and dashboard development.
- Identify opportunities to improve reporting processes and insight.
Requirements
- Professional accounting qualification
- Strong financial modelling and analytical skills
- Advanced Excel including Power Query or similar tools
- Experience in FP&A, commercial finance or financial analysis roles
- Ability to analyse large datasets and present clear insights
Benefits
- Competitive salary package
- Quarterly and yearly awards
- Salary sacrifice pension scheme
- Generous Holiday allowance, increasing by 1 day per year based on service up to an additional 5 days holiday per year
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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