Padtec S/A

Financial Planning and Analysis

• Develop and maintain financial models (balance sheet, income statement and cash flow) and projections to generate accurate analyses that inform strategic decisions.
• Conduct economic and financial performance analyses.
• Lead the annual budgeting process and periodic forecast revisions.
• Build simulations and scenario analyses using modeling and statistical techniques.
• Improve financial planning processes and tools by proposing automations, integrations and systemic improvements, focusing on the centralization and standardization of reporting.
• Act as a strategic partner to business areas, providing financial analyses, KPIs and recommendations.

Senior Financial Planning Analyst – FP&A