Omni Conectado

Senior FP&A Analyst

Omni Conectado

full-time

Posted on:

Location Type: Hybrid

Location: São Paulo • Brazil

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Job Level

Senior

Tech Stack

SQL

About the role

  • Senior FP&A Analyst to work in the group's finance arm, playing a central role in building and managing the annual budget, monitoring results and providing analytical support for decision-making.
  • This professional will be responsible for consolidating financial information, developing analytical models, tracking performance indicators and supporting leadership with the business’s economic and financial perspective.
  • Experience in financial institutions, fintechs, finance companies, banks or firms with credit operations is highly desirable, although not mandatory.
  • Lead the preparation of the group's finance company annual budget;
  • Prepare the monthly forecast, including analysis of assumptions and scenario updates;
  • Define, review and monitor financial assumptions (volume, price, mix, funding, rates, inflation, exchange rate, delinquency, etc.);
  • Analyze Actual vs Budget / Forecast variances, identifying causes, risks and opportunities;
  • Develop and maintain financial models for revenue, costs, margin and profitability;
  • Prepare sensitivity analyses and scenarios to support decision-making;
  • Build business cases (simple and complex);
  • Build credit portfolio projections, profitability forecasts and financial indicators;
  • Process, organize and analyze financial and operational data sets;
  • Develop and maintain management reports and dashboards;
  • Support automation of financial controls and reporting processes;
  • Work with advanced Excel, Power BI and SQL for recurring analyses;
  • Monitor and analyze financial and operational KPIs;
  • Analyze the P&L (management income statement) of the business unit;
  • Support control of Opex, Capex and expenses;
  • Perform reconciliations between management and accounting views;
  • Support analyses of depreciation, provisions and managerial adjustments;
  • Prepare executive presentations for leadership;
  • Participate in recurring meetings with managers to discuss results and trends;
  • Act as a business partner, challenging the status quo and proposing improvements.

Requirements

  • Advanced Excel (modeling, financial functions, pivot tables)
  • Intermediate SQL (SELECT, JOINs, filters)
  • Intermediate Power BI
  • Strong knowledge in financial planning, budgeting and forecasting
  • Intermediate financial mathematics knowledge (mandatory)
  • Experience with credit portfolios or financial products
  • Experience in high analytical complexity environments
  • Experience with budgeting processes in regulated companies.
Benefits
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Applicant Tracking System Keywords

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Hard Skills & Tools
financial modelingbudgetingforecastingfinancial analysissensitivity analysisvariance analysiscredit portfolio projectionsprofitability forecastingfinancial mathematicsdata analysis
Soft Skills
analytical supportbusiness partneringcommunicationleadershipproblem-solvingdecision-makingorganizational skillspresentation skillscollaborationcritical thinking