Financial Analyst at Alpargatas ensuring financial process efficiency and strong stakeholder relationships. Contributing to service excellence and operational effectiveness in a hybrid work environment.
About the role
- Senior Financial Analyst supporting the financial planning & analysis function at PracticeTek. Managing cost, headcount, and vendor spend for accurate budgeting and reporting.
Responsibilities
- Conduct weekly HC approvals, monthly reconciliations vs. budget
- Collaborate closely with the accounting team and business owners to ensure timely and accurate financial reporting
- Prepare comprehensive financial packages for the Board of Directors and Investor team
Requirements
- 4+ years of experience in finance
- Understanding of operational KPIs, budgeting process and report design
- Previous experience pulling transactional details from an ERP (SAP, NetSuite, etc..)
- Experience building an annual budget in an FP&A tool (Anaplan, Adaptive, etc…)
Benefits
- Health insurance
- Paid time off
- Flexible work arrangements
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