Contable responsible for bookkeeping and fiscal management for clients at a legal advisory firm in Barcelona, ensuring compliance and effective communication with clients.
About the role
- Senior FP&A Analyst calculating and analyzing key operational and financial indicators. Collaborating with departments to support budget and performance analysis in Brazil.
Responsibilities
- Calculate, monitor and analyze the company’s key operational and financial metrics, ensuring consistency, accuracy and reliability of the information.
- Consolidate the annual budget and prepare periodic forecasts, maintaining a critical view of assumptions, trends and significant variances.
- Perform detailed variance analysis between actual and budgeted results, identifying causes, risks and opportunities for improvement.
- Develop financial models and scenario simulations to support strategic decision-making.
- Support external audits by providing data, analyses and explanations related to financial statements, income statement (P&L), cash flow, notes to the financial statements and other financial reports.
- Provide support for the implementation or improvement of ERP systems, ensuring alignment with financial and planning processes.
- Work collaboratively with operational areas, acting as a strategic partner in budget monitoring and performance analysis.
Requirements
- Advanced Excel skills and proficiency in financial modeling tools.
- Strong analytical capability, with the ability to turn data into consistent analyses and relevant insights.
- Organized, detail-oriented and able to manage multiple demands simultaneously.
- Good communication skills and the ability to interact with different departments and hierarchical levels.
- Previous experience in budgeting, forecasting and variance analysis.
- Preferred: Experience implementing or using financial ERP systems (such as SAP, Totvs, Oracle or similar).
- Experience in environments with strong corporate governance or in publicly traded companies.
- Knowledge of data visualization and analytics tools (Power BI, Tableau, Looker or similar).
- Intermediate to advanced English for reading technical materials and interacting with stakeholders.
Benefits
- N/A
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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