Financial Planning and Analysis Manager - B2B

Location

Brasil | Brazil

Job description

This is an exciting opportunity to play a key role supporting B2B Sales Services in NALA (North America & Latam)! The successful candidate will:

• Help drive and support accurate financial forecasting and planning cycles aiding business visibility and fiscal responsibility (including financial monthly close processes).

• Analyze financial performance to assess future performance and to advise business partners on financial decision making.

• Support the preparation and coordination of financial forecasting, planning, analysis and controls relevant to revenue, expense, and margin performance (including investments and/or cost control measures)

• Help to provide insight via identifying trends and developments in competitive environments, business performance and presents findings and recommendations to senior leadership.

• Work under some supervision with the ability of autonomy; working independently within established processes and procedures.

Job Description

Essential Functions - Duties and Responsibilities

• Develops, interprets, verifies and disseminates full year financial forecasts, plans and reports for organizational leaders/business partners in their area of responsibility (function/department, sales centre, location)
• Analyzes and assesses moderately complex business, financial data and metrics
• Tracks, reviews, understands and is able to articulate latest and upcoming client or vendor commercials/contracts and their financial impact
• Analyzes trends and results, advises based on those trends and results
• Provides outstanding service (at high level of customer satisfaction) to organizational leaders and business partners; delivers, meets and communicates regularly with business leaders/partners.
• Supports building of financial models based on analyses to aid organizational decision making
• Collaborates across functions to ensure clear understanding, alignment and insight
• Supports Finance & Accounting teams on quarterly close requirements and special projects

Qualifications

Required Qualifications

• Excellent verbal and written communication skills.
• Understanding of Generally Accepted Accounting Principles (GAAP) in locality of their support
• Understanding of methods of systems analysis and the principles, design, and procedural methods used in forecasting, planning and data analysis.
• Experience of business partnering and relationship building.
• Ability to maintain confidentiality and discretion in business relationships and exercise sound business judgment.
• Advanced Microsoft Excel and PowerPoint skills.
• Team player with good interpersonal skills.
• Good prioritization, organizational skills and attention to detail.
• 2 - 4 years of related experience to reflect skills and talent necessary for this role preferred.
• Bachelor’s Diploma/Degree in Finance, Accounting, or related area, or the equivalent preferred.

Preferred Qualifications

• Professional accountancy qualification (location specific) a plus.
• Working knowledge of FP&A and financial accounting systems.
• Systems knowledge and experience of Workday, Anaplan, Salesforce and Tableau specifically a plus.
• Demonstrated experience developing effective working relationships with [Sales/HR/IT/Sales Support – as applicable] organizations a plus.
• Ability to work across time-zones
• Understanding of Generally Accepted Accounting Principles (GAAP) in other locations/jurisdictions

Job tags

Salary