FP&A Analyst, Mid-level

🕒 June 26

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LINA

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2020

LINA is a company for which no descriptive text was provided. No information about its products, services, customers, or industry was included in the input, so its focus and market cannot be determined from the supplied text.

📋 Description

• Support the preparation, maintenance and revisions of the annual budget. • Update revenue, expense and cash flow forecasts. • Monitor actual versus planned budget, identify variances and provide analytical insights. • Perform the monthly management close in coordination with accounting. • Manage the expense reimbursement process. • Submit payments to banking institutions. • Execute recurring and variable billing/invoicing. • Update and manage cost centers and the chart of accounts in the Omie ERP. • Support the Accounting BPO in account classification and proper allocation of expenses. • Reconcile data between the ERP, accounting and management reports. • Issue and monitor client invoices. • Manage accounts receivable and support collections for delinquent customers. • Support audit processes and regulatory requests. • Prepare and track CAPEX reports, headcount/personnel budgets and corporate expenses. • Ensure the quality and reliability of financial information used by management.

🎯 Requirements

• Bachelor's degree completed or in progress in Accounting, Business Administration, Economics or related fields. • 3 to 5 years of experience in FP&A, Controllership or Financial Planning. • Experience with budgeting, forecasting, cash flow and cost centers. • Knowledge of managerial and financial accounting. • Experience with management close processes and financial analysis. • Experience with the Omie ERP will be considered a plus (or a requirement, if essential). • Experience with the Omie ERP. • Intermediate to advanced Excel or Google Sheets skills. • Knowledge of budgeting, forecasting and cash flow. • Familiarity with financial statements (Income Statement and Cash Flow Statement).

🏖️ Benefits

• Meal allowance. • Meal voucher. • Education assistance. • SulAmérica health insurance plan. • TotalPass. • Day off during the birthday month.