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Senior Financial Analyst, Business Support- Data Centers

Iron Mountain

Brasil

Teletrabalho

BRL 538.000 - 654.000

Tempo integral

Há 5 dias
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Resumo da oferta

A leading professional services company in Brazil seeks an experienced financial leader to oversee reporting and budgeting across multiple sites. The ideal candidate will possess over 5 years of finance experience, strong expertise in Oracle Performance Management Applications, and a knack for data analysis. This role offers flexible work options, competitive salary, and opportunities for professional growth.

Serviços

Flexible work options
Comprehensive health plans
Opportunities for continuous learning

Qualificações

  • Minimum of 5 years of progressive financial experience in Corporate, Business Unit, or Operational Finance roles.
  • Strong knowledge of ERP/EPM systems and advanced proficiency in financial modeling.

Responsabilidades

  • Lead financial reporting, forecasting, and month-end close activities across approximately 17 sites.
  • Develop and manage forecasts and budgets for operating costs, power, real estate, and headcount.
  • Own approximately $140M power revenue and $135M cost of service budgets and actuals.
  • Serve as Finance liaison to Operations, driving process improvements and KPI automation.

Conhecimentos

Financial reporting
Forecasting
Budget management
Data analysis
Oracle Performance Management
MS Excel
PowerPoint

Formação académica

Bachelor’s degree in Finance, Accounting, or a related field
MBA

Ferramentas

Oracle Performance Management Applications
Excel
PowerPoint
Descrição da oferta de emprego
Why consider this job opportunity:
  • Salary up to $121,400
  • Flexible work options to support work‑life balance
  • Comprehensive health, wellness, and retirement plans
  • Opportunities for continuous learning and professional growth
  • Dynamic and collaborative work environment that values unique contributions
Job Responsibilities:
  • Lead financial reporting, forecasting, and month‑end close activities across approximately 17 sites
  • Develop and manage forecasts and budgets for operating costs, power, real estate, and headcount
  • Own approximately $140M power revenue and $135M cost of service budgets and actuals
  • Track real estate taxes and lease escalations; support financial modeling for renewals and capital planning
  • Serve as Finance liaison to Operations, driving process improvements and KPI automation
Qualifications:
  • Minimum of 5 years of progressive financial experience in Corporate, Business Unit, or Operational Finance roles
  • Strong knowledge of Oracle Performance Management Applications (or similar ERP/EPM system), MS Excel, and PowerPoint
  • Proven ability to synthesize large quantities of financial data and identify trends and cost drivers
  • Bachelor’s degree in Finance, Accounting, or a related field; MBA is a strong plus
Preferred Qualifications:
  • Experience in a large, sophisticated corporation
  • Advanced proficiency in financial modeling and reporting tools
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