Senior FP&A Analyst

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🕒 5 dias atrás

🇺🇸 Estados Unidos – Remoto (EUA)

⏰ Tempo Integral

🟠 Sênior

💸 Planejamento e Análise Financeira (FP&A)

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Welocalize

SiteLinkedInTodas as Vagas

1001 - 5000 funcionários

🤖 Inteligência Artificial

🏢 Corporativo

☁️ SaaS

Artificial Intelligence • Enterprise • SaaS

A Welocalize é uma provedora de serviços linguísticos e soluções movidas por IA, voltadas a aprimorar a entrega e o engajamento de conteúdo em escala global. Com sua plataforma inovadora, OPAL, a Welocalize aproveita tecnologias de IA de ponta, como motores de tradução automática e processamento de linguagem natural (PLN), para automatizar e melhorar traduções em larga escala. Seus serviços atendem a diversos setores, incluindo jurídico, ciências da vida, tecnologia e entretenimento, oferecendo fluxos de trabalho sob medida para otimizar os processos de tradução, revisão e aprovação. A empresa também prioriza a obtenção ética de dados de alta qualidade para o treinamento de modelos de IA por meio da marca Welo Data, apoiando o desenvolvimento de IA com anotação avançada de dados e soluções de linguagem natural.

Descrição

• Lead company-wide and business-unit financial analysis and reporting, including monthly performance reviews, variance analysis, and forecast updates to support executive understanding and alignment on results and outlook • Own complex budgeting and forecasting activities using ERP, Workday, Adaptive Planning, and related analytical tools to improve forecast quality, transparency, and planning discipline • Build, enhance, and maintain advanced financial models to support scenario planning, resource allocation, investment decisions, and evaluation of business performance • Develop, refine, and monitor key performance indicators, finance dashboards, and management reports that provide clear visibility into financial and operational drivers • Interrogate data and operating trends to identify risks, opportunities, and performance improvement actions; translate findings into clear recommendations for business leaders • Establish and maintain strong cross-functional relationships with leaders and stakeholders across the company to understand business structure, priorities, and strategic goals • Support preparation of executive, board, investor, and other external-facing financial analysis and presentation materials, as required • Drive FP&A process improvements and efficiencies through enhanced reporting logic, dashboard design, automation opportunities, and standardization of planning outputs • Act as a subject matter expert for financial planning systems, reporting tools, and modeling methodologies, providing guidance to stakeholders and partnering teams • Contribute to the development of finance strategy within the FP&A discipline by influencing decisions through expertise, insight, and credible analysis

🎯 Requisitos

• Bachelor’s degree in Finance, Accounting, Economics, or a related field required • Significant experience in FP&A, corporate finance, financial analysis, or a related finance role • Strong experience with budgeting, forecasting, management reporting, and variance analysis in a multi-functional or multi-business-unit environment • Experience developing financial models, executive-ready presentations, and decision-support analysis • Experience using Workday, Adaptive Planning, and comparable planning/reporting systems • Experience with BI tools strongly preferred • Data extraction experience using SQL and/or other scripting languages is a plus

🏖️ Benefícios

• Health insurance • Flexible work arrangements • Professional development opportunities