Financial Operations Analyst responsible for transaction reporting and invoicing at PayJoy. Collaborating on efficiency improvements and financial compliance in operations.
About the role
- Senior Financial Planning Analyst role at Mark Up to transform financial data into business insights. Strategic input on financial planning and analysis with leadership collaboration.
Responsibilities
- Estruturar e consolidar o processo de planejamento financeiro (budget e rolling forecast);
- Analisar rentabilidade por projeto, cliente e contrato;
- Monitorar variações entre realizado e orçamento, identificando causas e impactos nos resultados;
- Desenvolver e acompanhar indicadores financeiros e operacionais (KPIs);
- Elaborar análises financeiras e cenários, consolidando informações em relatórios e apresentações executivas para suporte à tomada de decisão;
- Controlar e projetar fluxo de caixa;
- Realizar análises de demonstrativos financeiros (DRE, balanço e resultados);
- Apoiar a estruturação de modelos de alocação de custos por centro de custo e projeto;
- Atuar em interface com diferentes áreas para garantir qualidade e consistência das informações financeiras;
- Contribuir para melhoria e automatização de processos e controles financeiros.
Requirements
- Superior completo em Contabilidade, Administração, Economia ou áreas correlatas;
- Sólida experiência em planejamento financeiro (FP&A), incluindo análise de rentabilidade, orçamento e forecast;
- Conhecimento em demonstrações financeiras (DRE, balanço e fluxo de caixa) e estrutura de custos e margem;
- Excel avançado (imprescindível);
- Perfil analítico e hands-on, com senso crítico e capacidade de estruturar processos. Boa comunicação, organização, atenção aos detalhes, proatividade e habilidade para priorizar demandas em ambientes dinâmicos.
Benefits
- Inclusão da diversidade e respeito aos diferentes perfis e experiências
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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