Financial Analyst, Capital Planning

Development, finance, compliance and HR teams in São Paulo support program staff in the field. Our annual budget comes from government contracts, foundations, corporate partners and individual donors.

Job summary:

This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Talonbridge runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. The work is on site and cannot be done remotely.

Main duties:

• Support board deck preparation with charts and commentary.
• Reconcile forecast data with accounting after close.
• Prepare monthly variance analysis against budget and prior year.
• Pull data from NetSuite, Salesforce and the data warehouse.
• Model pricing changes, capital projects and new business cases.

Qualifications:

• 2+ years of FP&A, corporate finance or public accounting experience.
• Comfortable presenting to non-finance managers.
• Working knowledge of accounting and how the three statements connect.
• Experience building budgets and forecasts.

Salary range: R$8,900 - R$12,000 per month

Benefits:

• Private health insurance.
• Savings fund.
• Life insurance.
• Flexible hours.
• Gym membership.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Talonbridge.