FPA Analyst
FPA Analyst
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Job Description
About the role
Responsible for integrating and developing processes that meet the needs of both income and expenses supporting business people in the organization by managing financial planning processes within the functional area of expertise participating in planning and contributing to global and local strategies.
Responsibilities
- Financial analysis of income and expenses.
- Make forecasts/reports: Responsible for making forecasts budgets risk/opportunity reports.
- Coordinate budget end to end process to ensure targets are met
- Manage and analyze weekly revenue movement pace against forecasts and present to sales organization leaders.
- Consonsolidation of Commercial and PTO expense for P&L reporting
- Monitors revenue gaps for products and customers. Resolves unrecognized revenue from won opportunities.
- Month close and Q pack reporting and analysis. Present insights to finance leadership team
- Conduct other ad hoc analysis for senior finance leadership as required.
- Lead and prepare forecast consolidation and cost walks
- Support adhoc requests and improvements related to reorganization
- Process efficiencies/process improvements leveraging new technology investments
Qualifications :
Must Have
- Finance Bachelors Degree
- 1.5 years experience in FINANCE FPA roles or similar.
- INTERMEDIATE ADVANCED PORTUGUESE LANGUAGE
- Expert level computer skills Microsoft Office suite and working knowledge of accounting systems
- Advanced English level
- Hungry to learn and help with team
- Highly proactive
Preferable
- Macros SAC PBI Microsoft Dynamics EPM
- Experience in analytical modelling
Additional Information :
Whats in it for you
- Competitive compensation package
- Peer and group mentoring programs committees for developing soft skills and expand your work network.
- Continuous learning and growth
- Local insurance packages
... and more!
Our Benefits
- Flexible working environment
- Volunteer time off
- LinkedIn Learning
- EmployeeAssistanceProgram (EAP)
About NIQ
NIQ is the worlds leading consumer intelligence company delivering the most complete understanding of consumer buying behavior and revealing new pathways to growth. In 2023 NIQ combined with GfK bringing together the two industry leaders with unparalleled global reach. With a holistic retail read and the most comprehensive consumer insightsdelivered with advanced analytics through stateoftheart platformsNIQ delivers the Full View. NIQ is an Advent International portfolio company with operations in 100 markets covering more than 90% of the worlds population.
For more information visit NIQ.com
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Our commitment to Diversity Equity and Inclusion
NIQ is committed to reflecting the diversity of the clients communities and markets we measure within our own workforce. We exist to count everyone and are on a mission to systematically embed inclusion and diversity into all aspects of our workforce measurement and products. We enthusiastically invite candidates who share that mission to join us. We are proud to be an Equal Opportunity/Affirmative ActionEmployer making decisions without regard to race color religion gender gender identity or expression sexual orientation national origin genetics disability status age marital status protected veteran status or any other protected class. Our global nondiscrimination policy covers these protected classes in every market in which we do business worldwide. Learn more about how we are driving diversity and inclusion in everything we do by visiting the NIQ News Center:
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
