Financial Analyst, FP&A - For People with Disabilities Only / Exclusivo Pessoa com Deficiência

The Financial Analyst role is pivotal in supporting our teams with financial reporting, tool development, analysis, and process management for transformation initiatives, with strong focus on Financial Planning & Analysis (FP&A) activities. This role will be responsible for delivering financial support to various business functions.

Main Responsibilities

• Trusted Business Partnering: Collaborate with business partners across the organization, providing financial insights, education, and support to drive informed business decisions.

• Financial Reporting & Analysis: Prepare, analyze, and present financial reports and metrics related to transformation initiatives, including variance analysis, financial forecasts, and budget tracking for projects on a quarterly and ad hoc basis.

• Tool Development & Maintenance: Develop and maintain tools and models to support FP&A activities such as resource planning, value case tracking, and monthly budget management.

• Business Plan, Forecast Cycles & Long-Range Financial Planning (LRFP): Collaborate with project teams to update and maintain business plans, forecast cycles, and LRFP, ensuring alignment with transformation goals and financial targets.

• Budget & Value Delivery Tracking: Track and report on budgets and value delivery across a portfolio of projects, including resource movements, spend, savings, technology savings, and headcount.

• SOX Controls: Support compliance with Sarbanes-Oxley (SOX) controls and regulations, particularly related to financial reporting and data integrity.

• Technical Accounting & Financial Compliance: Ensure accurate reflection of actuals into different financial statements while partnering closely with Financial Compliance, Technical Accounting, and Tech & Data business partners. Support testing and audits as needed.

• Process Improvement & Innovation: Identify opportunities to enhance financial processes, focusing on efficiency, accuracy, and innovative solutions.

What We Are Looking For

Required Qualifications

• Bachelor’s degree required, preferably in Finance, Economics, Data Analytics, or Accounting.

• Experience in Finance, operations, or related business

• Strong analytical and conceptual skills, along with advanced Excel skills (PivotTables, formulas, VLOOKUP, etc.).

• Ability to analyze complex financial data and present findings to stakeholders.

• Ability to work well in a dynamic environment, recommending and implementing process improvements, working independently, and managing multiple tasks.

• Excellent written and verbal communication skills, strong attention to detail, and organizational skills.

• Fluent English proficiency.

Desired Qualifications

• MBA, CPA, CMA, or other relevant financial certifications.

• Familiarity with ERP systems (e.g., SAP) and other financial reporting software.