
Senior FP&A Analyst
IPIRANGA
full-time
Posted on:
Location Type: Hybrid
Location: São Paulo • Brazil
Visit company websiteExplore more
Job Level
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