Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Обязанности четко очерчены: прогнозирование, взаимодействие с бизнесом и улучшение отчетности. При этом разрозненные системы и меняющиеся приоритеты могут усложнять работу.
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Разрозненные данныеПонятная рольИИ в финансовом анализе
Оценка от Hirify AI
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Senior Financial Analyst (AI) (Financial Planning/Power BI): Analyzing financial and operational performance for Technical Services Americas, developing forecasts, budgets, models, dashboards, and management reporting with an accent on multi-entity data reconciliation and decision support. Focus on explaining variances, challenging assumptions, identifying risks and opportunities, and applying AI tools to improve finance workflows.
Location: Porto Alegre, RS, Brazil
Company
hirify.global supports food, feed, and agricultural companies with food safety, regulatory compliance, sustainability, testing, certification, advisory, and technology solutions.
What you will do
Analyze monthly financial results against budget, prior year, and forecast, and support month-, quarter-, and year-end close activities.
Own the full-year financial outlook and develop forecasts, annual budgets, long-range plans, and financial models.
Prepare and present financial results, trends, risks, opportunities, assumptions, and recommendations in Monthly Business Reviews.
Partner with Technical Services Americas General Managers and business leaders across the United States and Brazil.
Combine and validate data across legal entities and disconnected systems, reconcile inconsistencies, and produce management reporting.
Improve Power BI dashboards, Excel analyses, KPI trackers, reporting automation, and finance workflows using appropriate AI tools.
Requirements
Bachelor’s degree in Accounting, Finance, Economics, or a related field.
At least 3 years of relevant finance, accounting, or FP&A experience.
Experience with forecasting, budgeting, full-year outlooks, variance analysis, financial modeling, and management reporting.
Advanced Excel proficiency and hands-on Power BI experience building or maintaining dashboards, models, and performance trackers.
Experience using ERP and financial planning systems, combining data from multiple sources, and improving manual or inconsistent reporting processes.
Ability to explain financial insights to non-finance leaders and discuss analyses and assumptions with business stakeholders.
Hands-on experience applying AI tools to financial analysis, modeling, reporting, or workflow improvement, with sound judgment when reviewing outputs.
Strong analytical judgment and attention to detail, including the ability to work independently with incomplete or fragmented data.
Ability to manage shifting priorities and work across functions and geographies.
Culture & Benefits
Full-time role supporting operations across the United States and Brazil.
Regular collaboration with Finance, operating teams, General Managers, and business leaders across the Americas.
Work focused on improving transparency, automation, visibility, and planning across the division.
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