Junior FP&A Analyst
Grupo OLX
Tableau
People Budget Analyst – Mid-level
Zamp
full-time
Posted on:
Location Type: Hybrid
Location: São Paulo • 🇧🇷 Brazil
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Conduct cost and expense analyses with a focus on personnel costs;
- Support the annual budgeting process related to payroll;
- Build financial projections based on historical data, trends, and the company's strategic objectives;
- Perform detailed analysis of actual costs, identifying variances and optimization opportunities;
- Prepare reports and presentations with relevant insights for leadership;
- Manage and ensure the integrity of data used in the budget;
- Collaborate with areas such as People & Management (HR), Finance, Operations, and other teams involved in budget management;
- Perform benchmarking and stay up to date on market practices and trends;
- Provide monthly explanations to internal audit and annual explanations to external auditors.
Requirements
- Bachelor’s degree in Business Administration, Economics, Engineering, or a related field;
- Knowledge of controllership, payroll operations, or accounting;
- Experience with data analysis and budget management;
- Advanced Excel skills;
- Knowledge of Power Query and Power BI is a plus;
- Collaborative mindset with a focus on results and cross-functional synergy.
Benefits
- Flexible office (Flex Office);
- Meal or food allowance (Refeição/Alimentação voucher);
- Multi-benefits card;
- Transportation voucher, parking, or company shuttle;
- Health and dental plans with no co-payment (including dependents);
- Life insurance (effective from the first day of employment);
- Attractive annual bonus;
- Partnerships with universities and educational institutions;
- Health and wellness programs (telemedicine and online psychotherapy);
- TotalPass (platform providing access to over 20,000 gyms and partners in psychology, nutrition, and wellness under a single benefit);
- Birthday day off.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
cost analysisexpense analysisbudget managementfinancial projectionsdata analysisvariance analysisreport preparationpresentation skillsExcelPower Query
Soft skills
collaborationresults-orientedcross-functional synergy
Certifications
Bachelor’s degree
