Financial Planning Analyst [FP&A]

INTEGRATION CONSULTING; São Paulo; Híbrido; BRL 80.000 - 100.000; Tempo integral

Resumo da oferta

A management consultancy in São Paulo is seeking a Financial Planning Analyst to enhance their Corporate Finance area. This role involves budget management, financial performance analysis, and report development. The ideal candidate holds a Bachelor's Degree, has 3-5 years of relevant experience, is fluent in English and Portuguese, and is flexible in dynamic environments. Join a team that values professional growth and client-oriented results.

Qualificações

• 3-5 years' experience in financial, controllership or related.
• Fluent in English and Portuguese; Spanish is a plus.
• Ability to develop reports and dashboards.

Responsabilidades

• Conduct the budget process.
• Consolidate and analyze actual vs budgeted performance.
• Prepare revenue and cost forecasts.

Conhecimentos

Financial analysis

Communication skills

Teamwork

Flexibility

Client-oriented

Formação académica

Bachelor's Degree in Business Administration, Financial Management, Accounting

Ferramentas

Power BI

Descrição da oferta de emprego

Integration’s São Paulo Office is seeking candidates to be part of our multi-functional and international team of hands-on professionals inside the Corporate area.

At Integration, professional development is our priority. Ensuring the environment and tools for our professionals to grow was one of the original goals of our founding partners, and it has become deeply embedded in everything we do. Because each individual is unique, we believe that each career path should be one of a kind. With no up-or-out policy, we focus on ensuring that our professionals have the information and options available to make the right decisions to grow.

If you’re interested in working in the Corporate area of a strategy & management consultancy, we invite you to apply for the position of Financial Planning Analyst within our Corporate Finance area.

Primary Responsibilities

• Conduct the budget process.
• Consolidation and analysis of actual vs budgeted and financial performance of BUs and corporate areas.
• Management and preparation of revenue and cost forecasts
• Development of reports and dashboards

Qualifications

• Bachelor’s Degree, Business Administration, Financial Management, Accounting, or related courses;
• 3-5 years’ experience in financial, controllership or related;
• At ease in an international environment: you speak both great English and Portuguese, Spanish is a plus;
• Knowledge of Power BI is a plus;
• Teamwork and people development ability;
• Flexibility in dealing with changeable environments;
• Open to give and receive feedback;
• Result-driven and client-oriented.

Location: Itaim Bibi, São Paulo, SP (hybrid system)