Analyst II Financial Planning & Analysis

NSF; São Paulo; Presencial; BRL 60.000 - 85.000; Tempo integral

Resumo da oferta

A leading company in public safety seeks an entry-level Analyst II in Financial Planning & Analysis in São Paulo. The role involves supporting business planning, conducting financial analyses, and collaborating with senior partners to enhance strategic decisions. Candidates should possess strong analytical skills, an accounting background, and proficiency in tools like Excel and Power BI to thrive in a dynamic environment.

Qualificações

• Strong analytical skills to interpret data.
• Experience in finance or accounting.
• Advanced Excel skills for data management.

Responsabilidades

• Support Senior Business Partner with insights and requests.
• Assist in budget planning and forecasts.
• Perform month-end close duties and analyze metrics.

Conhecimentos

Analytical skills

Communication skills

Business insights

Formação académica

Bachelor’s degree in finance or accounting

Ferramentas

Excel

Oracle

Power BI

Salesforce

Descrição da oferta de emprego

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Responsibilities

• Support Senior Business Partner by providing business insights and handling ad-hoc requests to support NSF’s revenue-generating divisions.
• Assist in completing the annual budget/strategy planning and quarterly forecasts for business units, ensuring timely completion and supporting efforts.
• Perform month-end close duties, including analyzing operational metrics, interpreting financial statements/business drivers, reclassifying expenses, and collaborating with the General Ledger team.
• Interpret variances to budget, forecast, and prior year.
• Drive continuous improvement of analyses and processes to support the business, gathering feedback and making enhancements as needed, in collaboration with team members.
• Dive into details to understand complex business problems from various data sources and in multiple currencies.
• Collaborate to establish common global KPIs.
• Develop business cases for initiatives driven by the global business unit or function.
• Follow established finance processes within NSF International.

Qualifications

• Bachelor’s degree in finance or accounting, or equivalent experience.
• Strong analytical skills; ability to interpret business trends from financial data and translate operations into numbers.
• Advanced Excel skills for aggregating and summarizing large datasets efficiently.
• Self-motivated, independent, performance-driven, hardworking, and smart.
• Good communication skills.
• Experience with Oracle, Power BI, Salesforce.

Seniority level

• Entry level

Employment type

• Full-time

Job function

• Finance and Sales

Industries

• Public Safety

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