Analista de Planejamento Financeiro

Jobtailor; Criciúma; Presencial; BRL 120 000 - 190 000; Tempo integral

Resumo da oferta

Jobtailor in Criciúma, Brazil, is seeking an FP&A professional to join our finance team. You will serve as the interface between finance and business, drive budgets, forecasts, and projections, and build dashboards to automate reports.

The role emphasizes financial modeling, analyses for decision making, and producing executive financial reports. Strong Excel/Sheets and BI skills, plus a postgraduate credential, are valued.

Qualificações

• Degree in Business Administration, Economics, Accounting or related field.
• Experience in FP&A, Controllership or financial planning areas.
• Advanced Excel / Google Sheets skills (modeling, pivot tables, automations).
• Good communication.
• Excellent analytical skills.
• Experience with BI tools.
• Postgraduate degree, MBA or certifications (CFA, CPA, CMA).

Responsabilidades

• Interface between finance and business areas.
• Budget, forecast and projection cycles.
• Dashboards and report automation.
• Financial modeling and analyses aimed at decision making.
• Executive financial reports.

Conhecimentos

Advanced Excel / Google Sheets

BI tools

Analytical skills

Communication

Formação académica

Bachelor degree in Business Administration, Economics, Accounting or related field

Postgraduate degree / MBA or CFA/CPA/CMA certifications

Ferramentas

BI tools

Descrição da oferta de emprego

Responsibilities

• Interface between finance and business areas;
• Budget, forecast and projection cycles;
• Dashboards and report automation;
• Financial modeling and analyses aimed at decision making;
• Executive financial reports.

Requirements

• Degree in Business Administration, Economics, Accounting or related field
• Experience in FP&A, Controllership or financial planning areas
• Advanced Excel / Google Sheets skills (modeling, pivot tables, automations)
• Good communication
• Excellent analytical skills
• Experience with BI tools
• Postgraduate degree, MBA or certifications (CFA, CPA, CMA)

Core Competencies

Demonstrates expertise in financial planning and analysis, including budget forecasting, financial modeling, and report automation. Proficient in utilizing advanced Excel and BI tools to support decision-making and enhance financial reporting.