Trainee Business and Finance Officer supporting schools and Multi Academy Trusts with budget monitoring. Communication and maintaining relationships within the Cumberland area are key aspects of the role.
About the role
- Financial Analyst assisting in financial analysis, budgeting, and decision-making at Spread Tecnologia in Brazil. Collaborating with operational areas to improve data quality and reporting.
Responsibilities
- The Junior FP&A Analyst (Financial Planning & Analysis) is responsible for assisting in the preparation of financial analyses, budgets, forecasts and management reports, supporting the company's strategic decision-making;
- Works directly with financial data, helping to identify trends, risks and opportunities for the business;
- Assist in the preparation and monitoring of the company's budget and forecast;
- Analyze variances between budgeted and actual results, identifying deviations and proposing corrective actions;
- Support the development of management reports and financial dashboards;
- Assist in financial modeling for projections and decision-making;
- Collect, organize and analyze large volumes of financial and operational data;
- Participate in the preparation of presentations for the board and stakeholders;
- Monitor financial and operational performance indicators (KPIs);
- Provide support for automation and continuous improvement of FP&A processes;
- Work in partnership with Controllership, Accounting and operational areas to gather financial data and improve the quality of analyses.
Requirements
- Advanced Excel;
- Financial reporting (e.g., Income Statement (P&L), General Ledger, etc.) / Budgeting / Management of large volumes of data / PowerPoint / Gamma (plus)
Benefits
- The Junior FP&A Analyst (Financial Planning & Analysis) is responsible for assisting in the preparation of financial analyses, budgets, forecasts and management reports, supporting the company's strategic decision-making;
- Works directly with financial data, helping to identify trends, risks and opportunities for the business;
- Assist in the preparation and monitoring of the company's budget and forecast;
- Analyze variances between budgeted and actual results, identifying deviations and proposing corrective actions;
- Support the development of management reports and financial dashboards;
- Assist in financial modeling for projections and decision-making;
- Collect, organize and analyze large volumes of financial and operational data;
- Participate in the preparation of presentations for the board and stakeholders;
- Monitor financial and operational performance indicators (KPIs);
- Provide support for automation and continuous improvement of FP&A processes;
- Work in partnership with Controllership, Accounting and operational areas to gather financial data and improve the quality of analyses.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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