green4T

Financial Planning and Analysis

• Perform monthly performance analyses (Actual vs Budget, Actual vs Forecast and Actual vs Prior Year);
• Support the monthly management close, ensuring the quality of financial information;
• Prepare and consolidate the annual budget, forecasts and business plan;
• Support the monthly reporting of the company’s financial results to the global headquarters, ensuring quality, consistency and timely delivery;
• Monitor financial and operational indicators (KPIs), identifying risks and opportunities;
• Assist in the preparation of monthly results presentation materials (Business Review), including performance analyses, key variances, and financial and operational indicators;
• Prepare profitability analyses by client, contract, project and business line;
• Track revenue backlog, margins and project execution;
• Work closely with Operations, Sales, HR, Accounting and Tax to ensure alignment of information;
• Support audits and strategic company projects;
• Participate in the continuous improvement of financial planning and processes.

Senior FP&A Analyst

Recruitment

• Conduzir o alinhamento da posição junto aos gestores;
• Divulgar a vaga de forma detalhada e clara, visando atrair profissionais aderentes;
• Realizar a triagem dos candidatos mais aderentes às posições e conduzir buscas ativas em nossas plataformas - Gupy, Catho, LinkedIn Recruiter, consultorias e indicações internas;
• Conduzir entrevistas por competências e desenvolver parecer do processo seletivo;
• Alimentar o controle das posições em aberto;
• Realizar o feedback aos candidatos e manter os gestores informados;
• Realizar o envio de cartas propostas aos candidatos aprovados;
• Ser o ponto focal dos gestores para atualizações e dúvidas;
• Iniciar o processo de admissão junto à área responsável.

Senior FP&A Analyst

Analista de Recrutamento e Seleção