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FP&A Analyst III – Services
Grupo BoticárioAnalista FP&A III conduzindo fechamento financeiro e apresentações na maior empresa de beleza do Brasil. Apoio ao planejamento financeiro através da construção de tendências e orçamento.
Tech Stack
Tools & technologiesBigQueryCloudGoogle Cloud PlatformPythonSQL
About the role
Key responsibilities & impact- Financial closings: lead the financial closing routine for products, supporting the team in mapping anomalies and identifying opportunities.
- Executive presentations: create presentations on costs and expenses at varying levels of detail.
- Forward-looking analysis: support financial planning by developing trend analyses and budgets.
- Continuous improvement: drive the automation of routines and the implementation of AI in the area together with other stakeholders.
Requirements
What you’ll need- Bachelor's degree in Statistics, Computer Science, Economics, Engineering, or related fields.
- Hands-on profile: curious, resilient, collaborative, organized, analytical, autonomous, and focused on continuous improvement.
- Strong experience in financial planning, controllership, accounting, or related areas.
- Experience with BigQuery and Cloud platforms (preferably GCP).
- Knowledge of programming in Python and/or SQL.
- Hands-on experience applying Artificial Intelligence (AI) tools.
- *Differentials:*
- Practical knowledge and application of AI focused on finance/processes.
- Previous experience in the services sector and with financial products.
Benefits
Comp & perks- Here, your **Health** is a priority
- Health and dental plans
- Medication assistance
- Health allowance for family members
- Free psychotherapy sessions
- Telemedicine and second medical opinion
- Free flu vaccine
- Health care programs
- For your **Nutrition**
- Meal allowance or access to local restaurants (depending on work model)
- Food allowance
- Holiday food allowance
- **Ensuring Well-being and Quality of Life in all aspects of life**
- Gym and fitness studio plans
- Home office allowance (hybrid and remote work models)
- Pet health plan
- Birthday day off
- Up to 40% discount on our products
- Employee association (agreements and partnerships, multi-brand store, gyms via TotalPass, courses and more)
- Travel and accommodation program
- For the **Family**, our most precious asset
- Childcare assistance
- Child nutrition credit
- Nanny allowance
- School supplies allowance
- Legal, psychological and social guidance
- Support for non-traditional parents
- Extended parental leave (180 days for mothers and 120 days for fathers)
- **Mobility** for your on-site commute
- Commuter allowance and parking (hybrid and on-site models)
- **Financial security** for protection and peace of mind
- Life insurance
- Bereavement support for loss of parents
- Private pension plan
- Payroll-deductible loans
- ******Benefits packages are configured according to eligibility rules.*
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 planningcontrollershipaccountingBigQueryCloud platformsGCPPythonSQLArtificial Intelligencetrend analysis
Soft Skills
curiousresilientcollaborativeorganizedanalyticalautonomousfocused on continuous improvement
Certifications
Bachelor's degree