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FP&A Analyst
+A EducaçãoAnalista de FP&A responsible for financial planning and analysis at +A Educação, collaborating on key strategic projects and reporting.
Tech Stack
Tools & technologiesSQL
About the role
Key responsibilities & impact- Plan, monitor and analyze CAPEX investments, ensuring alignment with the budget, strategic goals and business priorities;
- Build clear and concise reports, dashboards and executive presentations that support leadership in strategic decision-making;
- Prepare forecasts, financial projections and project feasibility analyses, identifying opportunities to optimize costs and improve return on investment;
- Collaborate with different business areas, translating complex data into actionable insights and practical recommendations;
- Support CAPEX tracking and reporting, ensuring transparency, compliance with internal policies and continuous updates to leadership;
- Contribute to the continuous improvement of financial planning processes, proposing solutions that increase the efficiency and accuracy of analyses;
- Participate in multidisciplinary strategic projects, providing analytical and financial support for the company’s critical decisions.
Requirements
What you’ll need- Bachelor’s degree in Business Administration, Economics, Accounting, Engineering or related fields;
- Experience in FP&A, financial planning, preparing forecasts and executive reporting;
- Advanced Excel (financial modeling and dashboard creation);
- Knowledge of corporate finance, accounting and budgeting;
- Analytical, strategic, organized and proactive profile;
- Good communication skills and ability to work in a team.
- **Preferred qualifications:**
- Postgraduate degree or MBA in Finance, Controllership or Strategic Management;
- Experience with financial modeling (DCF, multiples, LBO);
- Familiarity with Power BI, SQL or other data analysis tools;
- Experience with planning, tracking and reporting CAPEX.
Benefits
Comp & perks- Meal allowance, meal voucher and transportation allowance;
- We take care of your health! Medical and dental insurance with 100% of the monthly premium paid by the company;
- Benefits for mothers: Childcare allowance;
- Gym access for everyone through Wellhub (Gympass);
- We are committed to achieving goals: we offer a Profit-Sharing Program;
- Celebrate with your loved ones! One day off in your birthday month;
- We are passionate about learning! We provide education assistance for undergraduate, language and postgraduate courses, plus discounts at partner institutions.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Financial ForecastingProject Feasibility AnalysisCost OptimizationBudgetingData Analysis
Soft Skills
Analytical SkillsStrategic ThinkingOrganizational SkillsProactive AttitudeTeam Collaboration
Certifications
Postgraduate DegreeMBA In Finance