Assistente Financeiro e Operacional de Viagens – PJ
Macedo RH - Consultoria e Gestão
FP&A Analyst – Mid-level
ESSS
full-time
Posted on:
Location Type: Hybrid
Location: Florianópolis • 🇧🇷 Brazil
Visit company websiteJob Level
Mid-LevelSenior
About the role
- 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.
Requirements
- Bachelor's degree in Engineering, Accounting or related fields.
- Experience in FP&A activities (Vertical Analysis, Horizontal Analysis and Scenario Projection).
- Advanced Excel / Google Sheets.
- Knowledge of Power BI.
- Advanced English (written and verbal).
Benefits
- Flexible benefits card (Food, Mobility, Culture, Health, Home-Office) provided via SWILE card.
- Health plan with full coverage for the employee and no co-payment (Bradesco - National).
- Partnership with TotalPass and Vittude (payments must be made via credit card; cannot be processed through SWILE).
- Hybrid work model combining remote and on-site activities (2 remote days).
- Extended maternity and paternity leave, among other benefits.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
variance analysisbudgetingforecastingcost optimizationfinancial processescontrollershipproject controlsfinancial data analysisscenario projectionfinancial reporting
Soft skills
effective communicationcollaborationaccountabilitybusiness partnershipresource mobilizationstakeholder engagementanalytical thinkingproblem-solvingattention to detaildecision-making