Sr. Financial Analyst
Globo Language Solutions
Job Type
Full-time
- Support the Director of FP&A & Enterprise Analytics in managing core financial processes & reporting
- Challenge budget achievability by division and by function across the business
- Perform full P&L analysis down to the bottom line
- Contribute to the development of reporting by service line
- Contribute to monthly business review presentations
- Ensure reporting deadlines are met and data presented is accurate • Provide detailed analysis and operational KPIs to enable decision-making • Coordinate forecasting, budgeting, and Medium-Term Plan processes • Review of significant projects and significant financial investments. • Contribute to the cost optimization and transformation plan
- Provide support to functional leaders
- Lead process improvement, FP&A specific projects
- Bachelor's degree required in Accounting, Finance, or related field, or equivalent combination of education, training, and experience
- Minimum 4 years of finance experience with demonstrated increases in levels of responsibility
- Solid grasp of core financial concepts. Ability to understand and execute accounting transactions.
- Demonstrated experience working with Accounting systems and reporting & analysis tools.
- Strong Microsoft Excel skills; should have substantial experience working with pivot tables, lookup functions, and charting tools.
- Ability to interface effectively with senior business leaders. Capability to translate complex financial sets of data into meaningful analysis and explanations. Experience communicating forecasts, research, analysis, and variance explanations. • Strong organization skills. Able to manage multiple projects and priorities simultaneously.
- Strong communication skills.
- Demonstrated ability to analyze processes, identify opportunities and execute improvement projects
Vacancy posted 1 day ago
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