Retail Financial Consultant at Benjamin Moore conducting financial analysis and consulting for independent retailers. Developing growth strategies and providing business training for the retail channel.
About the role
- Senior Financial Analyst optimizing financial planning and analysis for LWSA. Developing budgets, forecasts, and performance indicators for business decision-making.
Responsibilities
- **📝 What your day-to-day will look like:**
- Develop, update, and analyze budget planning (Budget) and forecasts
- Monitor results (actual vs. budget) and explain significant variances related to revenue and expenses
- Build financial models to project operational revenue
- Support senior management with financial analyses, scenario simulations, and management reports
- Lead performance review meetings with business units and executive leadership
- Develop and enhance dashboards and KPIs
- Drive continuous improvement of processes and controls within the financial planning cycle
- Participate in financial efficiency and cost-optimization projects
Requirements
- **🎯 To excel in this role, you will need:**
- Bachelor's degree in Business Administration, Economics, Accounting, Engineering, or a related field
- Solid experience (minimum 5 years) in financial planning, controllership, or similar areas
- Advanced proficiency in Excel (financial modeling), PowerPoint, and Power BI
- Strong analytical reasoning, strategic mindset, and attention to detail
- Excellent communication, organizational skills, and deadline management
- Ability to influence stakeholders and act consultatively across different areas of the company
Benefits
- **What we offer:**
- 🩺 Health insurance
- 🦷 Dental insurance
- 🍽️ Meal allowance or food voucher
- 🍼 Childcare assistance
- 💻 Home office allowance
- 🤑 Profit sharing program (PPR)
- 🏖️ Day off during your birthday month
- 💛 Life insurance
- 🏋️♀️ Wellhub (wellness program)
- 🏖️ Férias&Co (travel benefit)
- 💝 Zenklub (psychotherapy / nutritional counseling)
- 💙 Parental leave: 6 months maternity and 20 days paternity
- ⌚ Flexible working hours
- 🤝🏿 Education assistance and language learning support
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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