FP&A Analyst – Mid-level

Jobtailor; São Paulo; Presencial; BRL 90 000 - 130 000; Tempo integral

Resumo da oferta

Jobtailor in São Paulo, Brazil is seeking an FP&A specialist to reorganize cost centers and strengthen the chart of accounts. You will develop controls, prepare management reports and dashboards, and support monthly close with accurate data.

The role includes providing financial analyses to build scenarios and projections for various business areas. Strong Excel skills are required, along with analytical and communicative abilities.

Qualificações

• Bachelor's degree in a relevant field is required.
• Experience in FP&A, Controllership, or financial areas is preferred.
• In-depth knowledge of financial planning, budgeting, monitoring and results analysis.
• Advanced Excel skills (VLOOKUP, SUMIF, PivotTables, etc.).
• Analytical, organized profile with good communication skills.

Responsabilidades

• Support the reorganization of cost center structure and the chart of accounts.
• Develop and improve controls for correct execution of financial processes.
• Prepare and monitor management reports and dashboards to support decisions.
• Assist with monthly close, consolidating information and ensuring data reliability.
• Provide financial analyses to build scenarios and projections for business areas.
• Contribute to continuous improvement, automation, and efficiency gains.
• Support annual budget preparation and periodic forecasts.
• Monitor variances between actuals and budget, identify deviations and propose actions.

Conhecimentos

Advanced Excel

Analytical skills

Organized

Strong communication

Formação académica

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

Ferramentas

Excel

Descrição da oferta de emprego

Responsibilities

• Support the reorganization of the cost center structure and the management chart of accounts.
• Develop and improve controls to ensure correct execution of the financial area's operational processes.
• Prepare and monitor management reports and dashboards to support decision-making.
• Assist with the monthly financial close, consolidating information and ensuring data reliability.
• Provide support to business areas with financial analyses, helping to build scenarios and projections.
• Participate in continuous improvement, automation, and efficiency gains for financial processes.
• Support the preparation of the annual budget and periodic forecasts.
• Monitor and analyze variances between actual and budgeted figures, identify deviations and propose corrective actions.

Requirements

• Bachelor's degree in Business Administration, Economics, Accounting, Engineering, or related fields.
• Previous experience in FP&A, Controllership, or financial areas.
• Knowledge of financial planning, budget preparation and monitoring, and results analysis.
• Advanced Excel skills (VLOOKUP, SUMIF, PivotTables, among other functions).
• Analytical, organized profile with good communication skills.