FP&A Analyst gathering and analyzing financial data at IAA Holdings. Responsible for budget tracking and financial forecasting while maintaining compliance documentation.
About the role
- Financial Analyst for a leading company in growth, responsible for financial forecasts and reporting. Requires experience in financial analysis and Excel knowledge.
Responsibilities
- Melhorar a precisão das previsões financeiras (quanto vamos gastar ou receber), investigando desvios e corrigindo o método para errar menos nas próximas projeções.
- Otimizar como o dinheiro circula (fluxo de caixa), propondo ideias para usar melhor o capital e aumentar a saúde financeira do projeto.
- Entregar modelagens financeiras (ex: business cases de novos projetos) que permitam uma clara e fundamentada avaliação de retorno de investimento (ROI).
- Assegurar a pontualidade e a qualidade dos relatórios de desempenho financeiro (DRE, Fluxo de Caixa) para a Gerencia, centralizando todos os custos do projeto.
- Garantir pontualidade e acurácia nos pagamentos dos profissionais autônomos (psicólogos), utilizando o suporte administrativo do estagiário para manter a eficiência do processo.
Requirements
- Graduação em Administrações, Ciências Contábeis, Economia ou áreas correlatas;
- Experiência com análise financeira;
- Conhecimento intermediário em Excel.
- Habilidade de trabalhar sob pressão
- Capacidade de resolver problemas de forma eficiente
- Excelentes habilidades de comunicação e trabalho em equipe
- Organização.
- Diferencial: Pós-graduação em Finanças
Benefits
- Modelo de trabalho híbrido 3x presencial e 2x home office.
Job title
Job type
Experience level
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Not specified
Degree requirement
Location requirements
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