Sr Financial Analyst, BR Operations Finance
Rio de Janeiro - Brazil
Job Summary
This Transportation Finance Analyst will be primarily responsible for business partnering decision support financial modeling controllership and operations cost reduction. This person will partner with multiple stakeholders to provide timely analysis insightful guidance and financial leadership to this high-growth organization. This role requires extensive cross-functional partnership with various retail transportation and finance teams to identify best practices across the network and lead cost improvement efforts for transportation. This role will also perform variance analysis for monthly/quarterly business reviews as well as execute ad-hoc projects and analysis as needed.
Key job responsibilities
Expertise in collecting analyzing and managing quantitative data and creating meaningful analyses to lead business improvement and cost reductions;
Develop and maintain key reporting metrics;
Identify and develop key business opportunities and drive efficiency while balancing customer needs;
Partner across Operations to drive continuous improvement in financial and operational performance;
Perform the annual operational planning process and development of the three year strategic plan. Drive variance analysis against budgets for the network identify risks and opportunities;
Ensure timely and accurate metrics and forecasts are created and maintained.
- Bachelors degree
- Experience in tax finance or a related analytical field
- Experience applying key financial performance indicators (KPIs) to analyses
- Experience in creating process improvements with automation and analysis or experience working with stakeholders
- Experience in identifying leading and executing opportunities to improve automate standardize or simplify finance or business tools and processes
- Experience in finance or a related analytical field
- Experience with advanced use of SQL for data mining and business intelligence or experience working with stakeholders
- Experience in English-language communication skills both written and verbal
- Bachelors degree in engineering statistics or business
- MBA or CPA
- Experience with cube engine tools (e.g. TM1 Cognos or Essbase) SQL and Data warehouse
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Required Experience:
Senior IC
About Company
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