American Tower·18 days ago
18 days ago
Sr Analyst Fin Planning
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What you'll do
- Execute FP&A activities, focusing on Budget and Reforecast processes
- Manage P&L results including Revenue, costs, and SG&A
- Manage Capex
- Create and automate financial reports and dashboards using PowerBI
- Analyze financial variations and company performance
- Model, validate, and maintain the FP&A database using SQL
What they're looking for
- Experience with FP&A activities including Budget and Reforecast processes
- Proficiency in managing P&L results (Revenue, costs, and SG&A) and Capex
- Experience in creating and automating financial reports and dashboards using PowerBI
- Experience in modeling, validating, and maintaining databases using SQL
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
Responsável pelas atividades clássicas de FP&A, focado nos processos de Budget e Reforecast, gestão dos resultados de P&L (Receita, custos e SG&A) e Capex, assim como na criação e automatização de relatórios/dashboards (PowerBI) com os resultados financeiros, análises sobre variações e o desempenho da companhia. Irá também auxiliar na modelagem, validação e manutenção do banco de dados da área de FP&A (SQL).
Company
American Tower
SÃO PAULO, Brazil
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