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Business intelligence analyst - financial planning

Vargem Grande do Sul
beBeeFinancial
Anunciada dia 5 outubro
Descrição

Financial Planning and Analysis Professional

We are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team. As a key member of our organization, you will be responsible for collaborating with management and business units to drive strategic decision-making in distribution, transportation, and 3PL operations.

This is an exciting opportunity to contribute to financial efficiency and operational excellence across our global operations. If you have a passion for data-driven insights and are looking to make a meaningful impact, we encourage you to apply.


Key Responsibilities:

* Data-Driven Financial Modelling: Develop and refine data-driven financial models that guide strategic decision-making in distribution, transportation, and 3PL operations.
* Performance Analysis: Evaluate performance of distribution, transportation, and 3PL operations, comparing actual results against budgets and forecasts.
* Budgeting & Forecasting: Develop, update, and maintain financial forecasts and budgets for distribution, transportation, and 3PL operations.
* ETL Process Management: Oversee development, implementation, and optimization of extract, transform, load (ETL) processes, working with complex data sets from various sources.
* Data Visualization and Communication: Utilize modern data visualization tools to translate complex financial and operational data into intuitive dashboards and reports.


Requirements:

* Three to five years of relevant experience in data analysis and finance.
* Undergraduate degree in finance, accounting, supply chain management, or related field.
* Strong aptitude for data analysis, teamwork, and communication skills.
* Curiosity and willingness to pursue continuous improvement through references, best practices, and networking with industry peers.
* Strong oral and written communication skills in both official languages.
* Ability to build and maintain collaborative relationships and networks, and to influence groups to achieve win-win solutions.
* Strong sense of responsibility and ability to work unsupervised and lead independently in a dynamic environment.
* Knowledge of database structures and query tools.
* Expertise in Power BI or other data visualization tools.


About Us:

We offer a dynamic and supportive work environment that fosters growth and development. Our team is committed to delivering exceptional results and making a positive impact on our community.


How to Apply:

If you are a motivated and talented individual who is passionate about FP&A, please submit your application. We look forward to hearing from you!

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