Arrow Electronics Senior FP&A Analyst in Sao Paulo, Brazil
Senior FP&A Analyst
Arrow ECS Brasil is seeking a Senior Financial Analyst to join the Finance team. As Senior Analyst you will provide executive management with financial reporting and analysis that are used for strategic and tactical decision making. You will be required to work with various senior levels of management to develop, interpret and implement financial and accounting concepts or techniques related to strategic planning, budgeting, and forecasting to drive business results.
Coordinates and facilitates the annual strategic planning process.
Leads the preparation of quarterly and annual budgets, operating plans, and forecasts.
Coordinates the monthly financial review package to be presented to management, including commenting on variances to plan, and prior periods.
Analyzes and reports on company performance, including monthly and quarterly results and variance analysis, to be presented to senior management.
Maintains and coordinates group completion of financial review templates and meetings.
Conduct independent analysis and interpretation of the business unit P&L and its components when requested by Finance leadership or Business.
Prepares financial and business-related analysis in areas such as financial and expense performance, rate of return, depreciation, working capital, and investments.
Partners with executive management on ad hoc analyses, special projects and meeting preparation. Works on special projects in cost savings, revenue analysis, and other projects as assigned by management.
Assists in revenue, expense, and expense saving opportunities within all areas of the forecast models.
Develops and updates models and methods to analyze volume and margin trends to develop both short and medium-term forecasts.
Bachelor's degree in accounting, business, management, or finance required
MBA or an advanced degree in business, management, or finance a plus
5 years + in Finance, Finance modeling, and or accounting.
Experience with Capital expenditures and capital budgeting, capitalization and financing decisions
Excel advanced modelling, PowerPoint
ERP Oracle Plus
Arrow is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, gender, sexual orientation, gender identity, national origin, veteran or disability status. (Arrow EEO/AAP policy)
BR-SP-Sao Paulo, Brazil (Churchi Zaidan Av Dr)
Arrow Electronics, Inc.'s policy is to provide equal employment opportunities to all qualified employees and applicants without regard to race, color, religion, age, sex, marital status, gender identity or expression, sexual orientation, national origin, disability, citizenship, veran status, genetic information, or any other characteristics protected by applicable state, federal or local laws. Our policy of equal employment opportunity and affirmative action applies to all employment decisions personnel policies and practices, or programs.
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