FP&A Analyst

Jobtailor; Barueri; Presencial; BRL 120 000 - 180 000; Tempo integral

Resumo da oferta

Jobtailor in Brazil seeks an FP&A professional to lead planning and forecasting, shaping the Annual Operating Plan and financial targets for the Latin America region. You will develop financial models, monitor margins and cash flow, and drive data quality and standardized reporting to support strategic decisions.

This role requires collaboration with leadership and cross-functional teams, delivering insights and improving processes with high accuracy.

Qualificações

• Bachelor's degree in Business Administration, Accounting, Economics, Finance, or related fields.
• Experience in FP&A, financial planning, or related finance areas.
• Advanced English proficiency.
• Advanced knowledge of Microsoft Office, especially Excel.

Responsabilidades

• Partner with leadership in developing financial planning, forecasts, and the Annual Operating Plan (AOP).
• Analyze financial and operational results, identifying variances, opportunities, and generating insights to support decision-making.
• Develop financial models, reports, and performance analyses, monitoring margin, cost, and profitability metrics.
• Contribute to continuous process improvement, promoting greater efficiency, data quality, and standardization of information.
• Collaborate with corporate departments and teams across Latin America, ensuring alignment with global guidelines and meeting deadlines.
• Support business financial management by monitoring impacts on P&L, cash flow, and other strategic indicators.

Conhecimentos

Financial planning & analysis

Excel

Forecasting

Data analysis

Advanced English

Formação académica

Bachelor's degree

Ferramentas

Excel

Descrição da oferta de emprego

• Partner with leadership in developing financial planning, forecasts, and the Annual Operating Plan (AOP).
• Analyze financial and operational results, identifying variances, opportunities, and generating insights to support decision-making.
• Develop financial models, reports, and performance analyses, monitoring margin, cost, and profitability metrics.
• Contribute to continuous process improvement, promoting greater efficiency, data quality, and standardization of information.
• Collaborate with corporate departments and teams across Latin America, ensuring alignment with global guidelines and meeting deadlines.
• Support business financial management by monitoring impacts on P&L, cash flow, and other strategic indicators.

Requirements

• Bachelor's degree in Business Administration, Accounting, Economics, Finance, or related fields.
• Experience in FP&A, financial planning, or related finance areas.
• Advanced English proficiency.
• Advanced knowledge of Microsoft Office, especially Excel.

Core Competencies

Demonstrates expertise in financial planning and analysis, with a strong focus on developing financial models, reports, and performance analyses. Proficient in collaborating with cross-functional teams to enhance data quality and support strategic decision-making.