FP&A Analyst, Mid-Level
Lockton
full-time
Posted on:
Location Type: Hybrid
Location: São Paulo • Brazil
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About the role
- Prepare and monitor the annual budget and periodic revisions.
- Support the definition of financial targets and performance indicators.
- Build revenue, expense, and results forecasting models.
- Compare actual results against planned (budget vs. actual).
- Identify variances and propose corrective actions.
- Prepare presentations and dashboards for senior management.
- Support internal and external audits.
Requirements
- Bachelor's degree (required).
- Advanced English for conversation, with the ability to lead meetings and prepare documents.
- Advanced Excel (financial modeling, pivot tables, etc.).
- Knowledge of ERP and financial management systems preferred (SAP, Oracle, Totvs).
- Analysis of P&L (income statement), balance sheet, and cash flow.
- OPEX and CAPEX control.
- Construction and analysis of P&L (Profit & Loss).
- Budgetary and strategic planning.
Benefits
- Meal allowance (Vale Refeição)
- Health insurance (Bradesco)
- Dental insurance (SulAmérica)
- Life insurance
- Transportation voucher
- Totalpass
- Private pension plan
- Profit-sharing (PLR)
- Day off
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingpivot tablesP&L analysisbalance sheet analysiscash flow analysisbudgetary planningstrategic planningOPEX controlCAPEX controlforecasting models
Soft Skills
advanced Englishlead meetingsprepare documentspresentation skillscommunication skillsanalytical skillsproblem-solving skills
Certifications
Bachelor's degree