Financial Planning Analyst role at Atlantica Hotels, providing analytical support and financial reporting. Involves collaboration with senior management and preparation of key performance reports.
Responsibilities
Fornecer suporte analítico, de previsão, de relatório e de projeto para a gerência sênior;
Produzir relatórios mensais, que incluem métricas importantes, resultados financeiros e relatórios de variação;
Lançar o relatório anual e processos de orçamento e previsão trimestrais;
Identificar oportunidades de melhoria de desempenho em toda a organização;
Manter o conhecimento e ficar atualizado sobre novos regulamentos ou políticas de investimento;
Desenvolver modelos que ajudem na tomada de decisões;
Consolidação de resultado de longo prazo em PowerBI;
Projeção de variações entre o real e o forecast;
Preparação de apresentações executivas;
Requirements
Superior cursando ou completo Finanças, Contabilidade ou área afim;
2-4 anos de experiência relevante em finanças corporativas, planejamento financeiro & análise, banco de investimentos, ou outras áreas relacionadas;
Pacote Office, com Excel avançado
Conhecimento contábil e financeiro
Vivência com Oracle
Desejável CPA (Contador Público Certificado) ou CMA (Contador de Gestão Certificado) a mais;
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