Senior FP&A Analyst

Caloi

FP&A Analyst at Caloi managing financial analysis, reporting, and budgeting processes. Focused on innovative mobility solutions while supporting cash generation initiatives.

Posted 7/1/2026full-timeSão Paulo • 🇧🇷 BrazilSeniorWebsite

Tech Stack

Tools & technologies

PythonSQL

About the role

Key responsibilities & impact

Responsible for the monthly close, variance analysis (actual vs. budget/forecast), budget control by manager and data quality (SAP), as well as maintaining databases and dashboards up to date.
Focused on projecting and monitoring AR, AP and inventory, calculating the cash conversion cycle (CCC), aligning assumptions with key areas (Treasury, Collections, Supply), and supporting initiatives to improve cash generation.
Control and monitoring of investments vs. plan, monthly reporting, support for simple analyses (payback, NPV, IRR) and ensuring project governance.
Participation in planning cycles (budget and forecasts), support for key financial reports and maintenance of data and template quality.
Continuous improvement through process automation, building dashboards (Power BI), using Excel/Power Query/SQL, and ensuring data quality and standardization.

Requirements

What you’ll need

Degree in Accounting, Business Administration, Engineering, Economics or related fields;
Experience in FP&A, controllership or financial data analytics;
Advanced proficiency in Power BI, Excel and Power Query;
Experience with OPEX, Working Capital and CAPEX, including closing and forecasting;
Knowledge of Python for data analysis and automation;
Knowledge of financial modeling, managerial P&L (DRE) and cash flow;
Ability to create executive presentations and financial storytelling dashboards;
Intermediate/advanced English (for reporting and presentations to a global team).

Benefits

Comp & perks

Bradesco health insurance;
MDS telemedicine;
Odontoprev dental insurance;
Pharmacy subsidy;
Meal voucher;
Mobility card;
Day off during your birthday month;
Group life insurance (MetLife);
Platform for psychotherapy sessions;
Credit for your first Caloi bike purchase;
TotalPass (fitness/wellness benefit);
Discount on Caloi products;
Profit-sharing;
Childcare assistance.

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Variance AnalysisBudget ControlCash Conversion Cycle (CCC)OPEX ManagementCAPEX ManagementFinancial Data AnalyticsPython For Data AnalysisManagerial P&L (DRE)Financial ReportingProcess Automation

Soft Skills

Executive Presentation SkillsFinancial Storytelling