Fp&a Analyst
hace 5 días
Job Description
**FP&A Analyst**
**About the job**
You will be a key Contributor for forecasting/reporting, managing and analyzing weekly the revenue movement, pacing vs forecasts and work in some projects and initiatives for improve the efficiency of the process.
**Responsibilities**
Key Contributor for forecasting/reporting
- Manage & analyze weekly revenue movement, pacing vs forecasts and publish to Sales Org leaders
- Coordinate budget end to end process for Sales group, partnering with CBPs and Sales to ensure targets are met
- Oversee all revenue “blackhole” for these products and clients to resolve unrecognized revenue from won opportunities
Projects and Initiatives
- Process efficiencies/process improvements leveraging new technology investments (salesforce, powerBI, NEA)
- Support ad-hoc requests and improvements related to reorg
- Conduct other ad hoc analysis for senior finance leadership, as required
**Qualifications**
- 2+ years of experience in similar positions.
- Bachelor’s degree in Statistics, Economics, Engineering.
- Microsoft Office (Word, Excel and Power Point), Power BI, NEA, HFM.
- Fluent English & Portuguese
- Soft Skills: Business partnership & strategy, Analytical & Forecasting, Critical Thinking, Project Management, Presentation, Controllership, Leadership
Additional Information
- REF17051T
**About NielsenIQ**
NielsenIQ is committed to hiring and retaining a diverse workforce. We are proud to be an Equal Opportunity/Affirmative Action-Employer, 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.
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