Senior Financial Analyst in the wine content and experience company managing financial operations and supporting decision - making. Hands - on involvement with cash flow, KPIs, and financial planning.
About the role
- Gerente de FP&A e Tesouraria liderando planejamento financeiro na RPE. Foco em eficiência operacional e gestão de caixa.
Responsibilities
- Lead the Financial Planning (FP&A) and Treasury areas, ensuring financial discipline, result predictability and cash governance.
- Lead the annual budgeting process (Budget) and periodic reviews (Forecast / Rolling Forecast).
- Build and monitor financial models and performance projections.
- Develop analyses of financial performance (revenue, margin, EBITDA and operational KPIs).
- Design management dashboards and financial metrics.
- Prepare materials and analyses for the executive committee and the board.
- Support business areas in profitability analysis of products and strategic initiatives.
- Monitor variances between actuals vs. budget and propose action plans.
- Lead the company's cash flow management.
- Prepare and monitor short-, medium- and long-term cash forecasts.
- Manage working capital and liquidity.
- Manage relationships with banks and financial institutions.
- Support the structuring and management of credit lines and financing.
- Develop cash governance processes and controls.
- Support the company’s strategic finance initiatives.
- Design and improve financial processes and controls.
- Work closely with Controllership, Accounting and operational teams.
- Support financial automation, BI and systems improvement projects.
- Ensure the quality and consistency of financial information.
Requirements
- Bachelor's degree in Business Administration, Economics, Engineering or Accounting.
- Solid experience in FP&A, Treasury or Financial Planning.
- Experience in financial modeling and performance analysis.
- Advanced knowledge of Excel / financial analysis tools.
- Experience managing cash flow and working capital.
- Strong analytical skills and data-driven mindset.
- Good communication skills and ability to interact with different areas of the company.
Benefits
- Contracted through a cooperative model; hybrid work in São Paulo with office presence 2x per week in Vila Olímpia.
- Dynamic environment with a high degree of autonomy and responsibility.
- Opportunity to actively participate in building and evolving the company's finance function.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Financial Analyst for Wine Locals managing operational and analytical financial tasks in Porto Alegre. Involves financial routines, reporting, and continuous process improvements.
Financial Analyst supporting American Tower’s FP&A team with financial modeling, reporting, and stakeholder collaboration. Responsibilities include data analysis, budgeting, and preparing financial reports.
Apprentice role at Vitrio, a digital marketing agency. Supporting strategic planning and media management.
Finance leadership position at BR Mania managing financial operations and compliance measures for effective reporting. Focusing on strategic financial planning and team leadership.
Financial Wellbeing Coach in a nonprofit organization empowering communities through financial literacy and coaching. Responsible for one - on - one sessions and workshop facilitation in personal finance topics.
Bilingual Financial Wellbeing Coach at Operation HOPE supporting small business owners with coaching and resources. Engaging with the community to foster economic empowerment for aspiring entrepreneurs.
Bilingual Financial Wellbeing Coach assisting entrepreneurs and small business owners at Operation HOPE. Offering support and guidance for sustainable growth and financial empowerment.
Senior Financial Reporting Accountant at Dominium handling journal entries and monthly financial statements. Collaborating with stakeholders and ensuring accuracy in corporate accounting functions.
Aufbau eines Talentpools für Finance - Talente in Deutschland mit Zugang zu spannenden Karrierechancen. Suche nach Bewerbern mit Finance - Erfahrung und relevanten Qualifikationen.