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Senior FP&A Analyst

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full-time

Posted on:

Location Type: Hybrid

Location: São Paulo • Brazil

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Job Level

Senior

Tech Stack

ERPOracleTableau

About the role

  • Calculate, monitor and analyze the company’s key operational and financial metrics, ensuring consistency, accuracy and reliability of the information.
  • Consolidate the annual budget and prepare periodic forecasts, maintaining a critical view of assumptions, trends and significant variances.
  • Perform detailed variance analysis between actual and budgeted results, identifying causes, risks and opportunities for improvement.
  • Develop financial models and scenario simulations to support strategic decision-making.
  • Support external audits by providing data, analyses and explanations related to financial statements, income statement (P&L), cash flow, notes to the financial statements and other financial reports.
  • Provide support for the implementation or improvement of ERP systems, ensuring alignment with financial and planning processes.
  • Work collaboratively with operational areas, acting as a strategic partner in budget monitoring and performance analysis.

Requirements

  • Advanced Excel skills and proficiency in financial modeling tools.
  • Strong analytical capability, with the ability to turn data into consistent analyses and relevant insights.
  • Organized, detail-oriented and able to manage multiple demands simultaneously.
  • Good communication skills and the ability to interact with different departments and hierarchical levels.
  • Previous experience in budgeting, forecasting and variance analysis.
  • Preferred: Experience implementing or using financial ERP systems (such as SAP, Totvs, Oracle or similar).
  • Experience in environments with strong corporate governance or in publicly traded companies.
  • Knowledge of data visualization and analytics tools (Power BI, Tableau, Looker or similar).
  • Intermediate to advanced English for reading technical materials and interacting with stakeholders.
Benefits
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Applicant Tracking System Keywords

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Hard Skills & Tools
financial modelingvariance analysisbudgetingforecastingdata analysisExceldata visualization
Soft Skills
analytical capabilityorganizational skillsdetail-orientedcommunication skillscollaboration