[Business] Financial Planning Analyst - Mid-Level

Job Description:

• Elaborate and present financial information with managerial views of Product and Business results for HR;
• Ensure the alignment of financial analyses with the company's strategy;
• Provide visibility into business performance and information reliability to support operations.

Responsibilities and duties:

• Elaborate, analyze, and present the monthly P&L of the operation, identifying the main variations against the budget and forecast and explaining deviations;
• Support management in the construction, projection, and monitoring of the annual budget and quarterly reviews, ensuring alignment with corporate planning;
• Prepare and present executive reports and dashboards with relevant information for decision-making, focusing on the operation's performance indicators;
• Support the correct allocation of revenues, costs, and expenses, ensuring compliance with accounting rules and the company's results structure;
• Map and propose operational efficiency opportunities in costs and expenses, contributing to the achievement of financial goals.

Requirements and qualifications:

• Knowledge of Excel at an intermediate/advanced level;
• Knowledge of Google tools;
• Knowledge of Accounting and Controlling;
• Basic knowledge of tools for demand management and data analysis, such as Google Data Studio, Looker, and ThinkCell.

Desirable requirements:

• Knowledge of SaaS metrics;
• Experience in publicly traded companies with reporting by Business Unit;
• Experience as an FP&A Business Partner;
• Knowledge of financial modeling.