IPIRANGA

Senior FP&A Analyst

IPIRANGA

full-time

Posted on:

Location Type: Hybrid

Location: São PauloBrazil

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About the role

  • Support the monthly accounting close, ensuring data consistency and alignment with business units and the holding company;
  • Interface with multiple internal and cross-functional teams to ensure the flow of information and prepare consolidated management reports/materials for decision-making;
  • Assist in preparing monthly and weekly presentations for the board, including financial and operational KPIs;
  • Financial modeling: ability to create and interpret financial models, evaluate sensitivity scenarios, and develop short- and long-term projections;
  • Conduct detailed analyses of EBITDA, financial result, and net income, identifying significant variances and their impacts.

Requirements

  • Bachelor’s degree in Business Administration, Economics, Accounting, Engineering, or related fields;
  • Knowledge of corporate finance, controllership, performance analysis, and budget management;
  • Familiarity with building financial models and scenario projections;
  • Proficiency in Microsoft Office (advanced Excel, ThinkCell, and PowerPoint) and experience with BI tools.
Benefits
  • Flexible working hours
  • Support allowance for children with disabilities
  • Variable compensation program
  • Private pension plan
  • Length-of-service bonus
  • Online therapy & nutritional counseling
  • Newborn gift package
  • Corporate university
  • Reimbursement for glasses and contact lenses
  • Medication assistance
  • Vaccine assistance
  • Market-standard benefits: Gympass, meal and food vouchers (VR/VA), transportation voucher (VT), health and dental plans, and life insurance.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial modelingdata analysisEBITDA analysisvariance analysisbudget managementperformance analysisscenario projections
Soft Skills
communicationcollaborationpresentation skillsdecision-making