Mid-level Finance Analyst

Quiero Alpargatas

Financial Analyst handling investments and budget management at Alpargatas in São Paulo. Collaborating with marketing to optimize spending and improve ROI.

Posted 6/19/2026full-timeSão Paulo • 🇧🇷 BrazilMid-LevelSeniorWebsite

About the role

Key responsibilities & impact

Develop and implement processes to monitor Marketing investments;
Analyze and review budget and forecast, identifying opportunities to optimize expenses, allocate resources/investments, and improve return on investment;
Calculate and report variances (actual versus budget) for the corresponding P&L lines on a consolidated basis;
Analyze and build business cases for innovative products, challenging assumptions and evaluating benefits and financial returns;
Establish and implement controls for royalty expenses of licensed product lines and performance tracking by product/license;

Requirements

What you’ll need

Bachelor's degree in Economics, Business Administration, Engineering, or related fields;
Advanced Excel skills;
Experience in FP&A;
Advanced English.

Benefits

Comp & perks

Health insurance
Dental plan
Life insurance
Wellhub
Meal voucher (Ticket Restaurante)
Discount on Havaianas products
Birthday day off
Transportation allowance
Private pension
Profit Sharing (PLR)
Courses, training and other development activities through ALU (Alpa Learning Universe), our corporate university
Flexible on-site work model (minimum 3 days per week in the office)
Flexible working hours

ATS Keywords

✓ Tailor your resume

Applicant Tracking System Keywords

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

Hard Skills & Tools

budget analysisforecastingvariance reportingbusiness case analysisfinancial returns evaluationroyalty expense controlperformance trackingadvanced Excel