Financial Analyst assisting in financial analysis, budgeting, and decision-making at Spread Tecnologia in Brazil. Collaborating with operational areas to improve data quality and reporting.
Responsibilities
The Junior FP&A Analyst (Financial Planning & Analysis) is responsible for assisting in the preparation of financial analyses, budgets, forecasts and management reports, supporting the company's strategic decision-making;
Works directly with financial data, helping to identify trends, risks and opportunities for the business;
Assist in the preparation and monitoring of the company's budget and forecast;
Analyze variances between budgeted and actual results, identifying deviations and proposing corrective actions;
Support the development of management reports and financial dashboards;
Assist in financial modeling for projections and decision-making;
Collect, organize and analyze large volumes of financial and operational data;
Participate in the preparation of presentations for the board and stakeholders;
Monitor financial and operational performance indicators (KPIs);
Provide support for automation and continuous improvement of FP&A processes;
Work in partnership with Controllership, Accounting and operational areas to gather financial data and improve the quality of analyses.
Requirements
Advanced Excel;
Financial reporting (e.g., Income Statement (P&L), General Ledger, etc.) / Budgeting / Management of large volumes of data / PowerPoint / Gamma (plus)
Benefits
The Junior FP&A Analyst (Financial Planning & Analysis) is responsible for assisting in the preparation of financial analyses, budgets, forecasts and management reports, supporting the company's strategic decision-making;
Works directly with financial data, helping to identify trends, risks and opportunities for the business;
Assist in the preparation and monitoring of the company's budget and forecast;
Analyze variances between budgeted and actual results, identifying deviations and proposing corrective actions;
Support the development of management reports and financial dashboards;
Assist in financial modeling for projections and decision-making;
Collect, organize and analyze large volumes of financial and operational data;
Participate in the preparation of presentations for the board and stakeholders;
Monitor financial and operational performance indicators (KPIs);
Provide support for automation and continuous improvement of FP&A processes;
Work in partnership with Controllership, Accounting and operational areas to gather financial data and improve the quality of analyses.
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