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Fp&a analyst pl

Jundiaí
Ingersoll Rand
Anunciada dia 23 abril
Descrição

Reporting to the FPA Coordinator, the FP&A Analyst works closely with senior management to increase a company’s efficiency and profitability by assisting with financial modeling, core strategy and supporting financial activities to establish and follow robust process across the region. As part of this role, the FP&A Analyst needs to drive and implement best practices, looking for data management improvements, optimizing process and support the business to overperform the goals. The FP&A Analyst performs a wide range of duties that may include, but are not limited to: - Working closely with the leadership team to formulate the business's medium to a long-term financial and strategic plan. - Producing models to project long-term growth and determine the impacting business factors. - Analyzing financial and operational results to better understand company performance. - Provide detailed analysis and commentary on cost center results and margin deviation. - Reviewing existing processes and procedures to develop recommendations for improvement efforts. - Provide insights to senior management around financial modelling, forecasts, and profitability. - Support the Annual Operation Plan and Forecast throughout the year with proper assumptions. - Work in tune with the Corporate Areas to assure the right guidance has been replicated to the region. - Work closely to areas of Cash and P&L impacts to ensure SBU goals will be achieved. - Work with FP&A LATAM to support in the process consolidation always attending corporate deadlines. Qualifications: - Bachelor´s degree in Business Administration, Accounting, or related areas - 5 years of financial or similar experience - Fluence English - MS Office skills are required - Must have exceptional interpersonal skills. - Strong skill to adapt himself to the constantly company changes. - Excellent time management and multi-tasking skills. - Must have strong negotiation and persuasion skills. - Must be able to effectively prioritize tasks. - Must have excellent verbal and written communication skills. - Must have strong problem solving and decision-making skills. - Must have good critical thinking skills and exercise sound judgment.

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