Financial Planning Analyst
São Paulo
Financial Planning Analyst - It broadens horizons, breaks down barriers, and fires imaginations.
Like the University of Oxford of which we are a part, we are committed to uncompromising standards, freedom of expression, and the enrichment of lives through education.
This is our motivation, our purpose, and our mission.
It is why 100% of the money we make is reinvested into education and research.
It is why all 6,000 of us in 52 countries care deeply about reaching more people, in more places, with world-class learning and research materials and services.
More about OUPMake Your Mark, a career with impact**About the position**We are looking for a **Financial Planning Analyst **who will be responsible to prepare Budget and Forecast information including financial analysis.
Following of actual x budget.
Identifying the reason for variations and proposing solutions to problems/improvements.
Prepare management reports to support decision making and monitoring the performance of the business areas.
Analysis and preparation of accounting and financial statements.
In addition to the above, it is the role of the Financial Planning Analyst to protect budget operations, keeping financial information confidential, and to prepare financial reports by collecting, formatting, and analysing the information.
The role should be based in **São Paulo City** and it will report to the F&A Manager.
This role will be accountable for and will be supporting the following specific activities:- Perform FP&A activities including (but not limited to) reporting, budgeting, forecasting, decision support to provide consistent, accurate and timely output and add additional commentary and insights based on specific Divisional business drivers- Analyse financial information to ensure that information is accurate, that provisions are financially sound and correctly allocated, investigate anomalies and provide explanations on variances that have occurred against budget.
Like the University of Oxford of which we are a part, we are committed to uncompromising standards, freedom of expression, and the enrichment of lives through education.
This is our motivation, our purpose, and our mission.
It is why 100% of the money we make is reinvested into education and research.
It is why all 6,000 of us in 52 countries care deeply about reaching more people, in more places, with world-class learning and research materials and services.
More about OUPMake Your Mark, a career with impact**About the position**We are looking for a **Financial Planning Analyst **who will be responsible to prepare Budget and Forecast information including financial analysis.
Following of actual x budget.
Identifying the reason for variations and proposing solutions to problems/improvements.
Prepare management reports to support decision making and monitoring the performance of the business areas.
Analysis and preparation of accounting and financial statements.
In addition to the above, it is the role of the Financial Planning Analyst to protect budget operations, keeping financial information confidential, and to prepare financial reports by collecting, formatting, and analysing the information.
The role should be based in **São Paulo City** and it will report to the F&A Manager.
This role will be accountable for and will be supporting the following specific activities:- Perform FP&A activities including (but not limited to) reporting, budgeting, forecasting, decision support to provide consistent, accurate and timely output and add additional commentary and insights based on specific Divisional business drivers- Analyse financial information to ensure that information is accurate, that provisions are financially sound and correctly allocated, investigate anomalies and provide explanations on variances that have occurred against budget.
- Analysis of Actual x Budget variations (Income, expenses and gratis), providing feedback to the areas involved.
- Provide management reports to the General Management and Senior Managers for decision-making.
- Assist accounting closing with analysis and preparation of accounting and financial statements.
- Prepare Management Analyzes and Attachments to fill in the monthly Report required by the matrix in UK.
- Prepare monthly comment to the matrix on the Result and Balance x Budget and PY.
- Financial feasibility studies and analysis.
- Margin analysis by product, customer, series etc.
- Stock analysis- Propose improvements to finance activities, processes and procedures and work with the FP&A Mgr to continually improve processes.
- Office pack- Advanced Excel knowledge- Financial math
São Paulo, SP
Business Unit.
Support on quarterly Forecast process based on input provided by the business.
Global ad-hoc requests support.
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