FP&A Analyst

Jobtailor; Porto Alegre; Presencial; BRL 120 000 - 180 000; Tempo integral

Resumo da oferta

Jobtailor is seeking a results-focused FP&A professional to lead CAPEX planning and forecasting in Porto Alegre. You will build dashboards and reports to support leadership decisions, perform financial projections and ROI analyses, and partner with business areas to translate data into actionable insights.

The role emphasizes teamwork, advanced Excel skills, and familiarity with Power BI/SQL to optimize budgeting and strategic planning.

Qualificações

• Bachelor’s degree in Business Administration, Economics, Accounting, Engineering or related fields.
• Experience in FP&A, financial planning, preparing forecasts and executive reporting.
• Advanced Excel (financial modeling and dashboard creation).
• Knowledge of corporate finance, accounting and budgeting.
• Analytical, strategic, organized and proactive profile.
• Good communication skills and ability to work in a team.

Responsabilidades

• Plan, monitor and analyze CAPEX investments, ensuring alignment with the budget, strategic goals and business priorities.
• Build clear and concise reports, dashboards and executive presentations that support leadership in strategic decision-making.
• Prepare forecasts, financial projections and project feasibility analyses, identifying opportunities to optimize costs and improve return on investment.
• Collaborate with different business areas, translating complex data into actionable insights and practical recommendations.
• Support CAPEX tracking and reporting, ensuring transparency, compliance with internal policies and continuous updates to leadership.
• Contribute to the continuous improvement of financial planning processes, proposing solutions that increase the efficiency and accuracy of analyses.
• Participate in multidisciplinary strategic projects, providing analytical and financial support for the company’s critical decisions.

Conhecimentos

Advanced Excel

Analytical thinking

Strategic mindset

Teamwork

Communication skills

Formação académica

Bachelor’s degree in Business Administration, Economics, Accounting, Engineering or related fields

Ferramentas

Power BI

SQL

Financial modeling tools

Descrição da oferta de emprego

Responsibilities

• Plan, monitor and analyze CAPEX investments, ensuring alignment with the budget, strategic goals and business priorities.
• Build clear and concise reports, dashboards and executive presentations that support leadership in strategic decision-making.
• Prepare forecasts, financial projections and project feasibility analyses, identifying opportunities to optimize costs and improve return on investment.
• Collaborate with different business areas, translating complex data into actionable insights and practical recommendations.
• Support CAPEX tracking and reporting, ensuring transparency, compliance with internal policies and continuous updates to leadership.
• Contribute to the continuous improvement of financial planning processes, proposing solutions that increase the efficiency and accuracy of analyses.
• Participate in multidisciplinary strategic projects, providing analytical and financial support for the company’s critical decisions.

Qualifications

• Bachelor’s degree in Business Administration, Economics, Accounting, Engineering or related fields.
• Experience in FP&A, financial planning, preparing forecasts and executive reporting.
• Advanced Excel (financial modeling and dashboard creation).
• Knowledge of corporate finance, accounting and budgeting.
• Analytical, strategic, organized and proactive profile.
• Good communication skills and ability to work in a team.

Preferred Qualifications

• Postgraduate degree or MBA in Finance, Controllership or Strategic Management.
• Experience with financial modeling (DCF, multiples, LBO).
• Familiarity with Power BI, SQL or other data analysis tools.
• Experience with planning, tracking and reporting CAPEX.