Financial Planning and Analysis

• Perform variance analyses (Forecast, Budget, Prior Year vs Actual), identifying deviations and proposing corrective actions.
• Participate in the monthly close, results analysis and cost optimization; ensuring proper allocation of expenses across departments.
• Prepare, consolidate and roll out the Annual Budget and Forecast.
• Structure and monitor short-, medium- and long-term forecasts and scenarios.
• Control G&A expenses according to budgetary guidelines and align with Accounting and operational areas to ensure accuracy.
• Produce visual reports, dashboards and executive presentations for managers and the executive team.
• Execute routine financial processes, controllership, budgeting and project controls with autonomy and accountability.
• Communicate effectively with internal and external stakeholders; act as a business partner to the company's areas.
• Act within the financial flow as a business partner.
• Work collaboratively with different areas of the company, mobilizing resources and capabilities, always safeguarding ESSS's corporate health.
• Always ensure the reliability and quality of the company's financial data and information to support decision-making and business continuity.

FP&A Analyst – Mid-level

Assistente Financeiro e Operacional de Viagens – PJ