Relationship Banker assisting clients with banking transactions at Bank of America. Engaging clients and providing solutions based on their financial goals.
About the role
- Financial Planning Analyst role at Globo focusing on strategic financial solutions and insights. Collaborating to optimize budgetary processes and financial reporting across departments.
Responsibilities
- Prepare and monitor the budget, supporting area managers with all financial information and enabling/recommending strategic solutions;
- Reconcile monthly actuals for the area, providing information on variances against the budget and BG, and making necessary adjustments via FL (accounting) to contract group accounts and other expenses;
- Provide quarterly explanations for variances in the area’s accounts to support accounting in preparing the MD&A;
- Compile monthly information for BG preparation;
- Provide information and calculations for BP preparation;
- Work in constant alignment with the managerial costing team to exchange information and assess accounting impacts arising from volume metrics;
- Calculate financial impacts for various studies requested by the business areas;
- Analyze GL account keys and budget availability for payments and contracts;
- Align and execute budget reviews for the areas;
- Support and advise managers regarding area restructuring changes, as well as the creation and modification of accounting segments, such as cost centers.
Requirements
- Bachelor’s degree in Business Administration, Economics, Accounting, Industrial Engineering or related fields;
- Proficiency in Microsoft Office:
- Excel (pivot tables, advanced formulas, Power Query, etc.);
- Power BI (data modeling, dashboard creation, DAX, etc.);
- PowerPoint (preparation of executive presentations).
- Experience in financial planning (performance analysis and target tracking) and knowledge of financial indicators (EBITDA, margin, cash flow, etc.);
- Solid experience in financial performance analysis, working with metrics, reports and providing decision-support;
- Ability to transform data into strategic insights for managers;
- Strong communication skills and ability to interact with different departments;
- Previous experience with Oracle/SAP ERP is desirable;
- Experience with Hyperion (PBCS) is desirable;
- Experience with artificial intelligence tools applied to data analysis (e.g., report automation, predictive analytics).
Benefits
- Inclusive and welcoming environment
- Opportunities for professional development
- Partial remote work (hybrid)
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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