FP&A Analyst PL

Electrolux Group; Curitiba; Híbrido; BRL 90 000 - 150 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Discounts on Electrolux products

Profit sharing bonus

Extended parental leave

Insurance plan

Learning opportunities

Hybrid work environment

Resumo da oferta

Electrolux Group in Curitiba, PR invites a Financial Reporting and Analysis Business Analyst to drive managerial reporting and in-depth sales/marketing analysis in a fast-paced FP&A Centre of Excellence.

The role focuses on daily, monthly, and quarterly reporting, with responsibilities spanning P&L, balance sheet, cash flow, and ongoing process improvements.

Qualificações

• Degree in Finance, Engineering, or Business Administration.
• Experience in Finance or Business Analysis.
• Fluency in English; strong Excel and BI skills.

Responsabilidades

• Lead SG&A forecasting and budgeting processes.
• Perform variance analysis and provide insights.
• Collaborate with Sales, Marketing and cross-functional teams.
• Prepare monthly financial reports and dashboards.
• Support month-end close and compliance.

Conhecimentos

Excel proficiency

Power BI

Financial analysis

English fluency

Formação académica

Finance or related degree

Ferramentas

Power Query

MS Office

Descrição da oferta de emprego

Join us to drive change. Make a difference in homes around the world.

Curitiba - PR At the Electrolux Group, as a leading global appliance company, we strive every day to shape living for the better for our consumers, our people and our planet. We share ideas and collaborate so that together, we can develop solutions that deliver enjoyable and sustainable living.

Job Description

Join us to drive change. Make a difference in homes around the world.

Curitiba - PR At the Electrolux Group, as a leading global appliance company, we strive every day to shape living for the better for our consumers, our people and our planet. We share ideas and collaborate so that together, we can develop solutions that deliver enjoyable and sustainable living.

Come join us as you are. We believe diverse perspectives make us stronger and more innovative. In our global community of people from 100+ countries, we listen to each other, actively contribute and grow together.

Join us in our exciting quest to build the future home!

All about the role:

As a Financial Reporting and Analysis Business Analyst, you are part of the backbone delivering the managerial reporting within the FP&A Centre of Excellence Organization, as well as driving in-depth analysis of the Sales and Marketing results. In a dynamic and fast-moving environment, you act as a financial advisor by providing decision-making support, business intelligence and financial performance reporting.

As an FP&A Business Analyst, you will prepare daily, monthly and quarterly management reporting (e.g., P&L, Balance Sheet and Cash Flow), in-depth analysis and participate in continuous improvement efforts across our processes. You will report to the FR&A CoE Lead.

What you'll do:

• Lead SG&A forecasting and budgeting processes, ensuring alignment with financial planning assumptions and business objectives.
• Perform variance analysis (Actual vs Budget vs Forecast), identify key performance drivers, and provide actionable financial insights to management.
• Partner with Sales, Marketing, and cross-functional stakeholders to support financial planning, forecasting, budgeting, and business performance management.
• Prepare monthly financial reports, management presentations, and business performance analyses to support decision-making.
• Deliver ad-hoc financial analyses, business cases, and recommendations to support strategic and operational initiatives.
• Manage cost center controlling activities, including budget monitoring, cost allocations, accruals, reconciliations, and journal entries.
• Support month-end and quarter-end close activities by validating financial data, preparing supporting documentation, and ensuring reporting accuracy.
• Review and approve expense allocations and financial transactions, ensuring compliance with accounting policies and internal controls.
• Collaborate with Accounting, CoE, and GFSS teams to ensure accurate financial reporting and efficient close processes.
• Support internal and external audit activities by preparing financial documentation and responding to audit requests.
• Monitor business performance, identify trends and risks, and provide financial insights to support operational and strategic decision-making.

As part of the culture of continuous improvement, you will be involved in Lean Thinking projects and activities (EMS/EAI).

Who you are:

You have:

• Academic degree in Finance, Engineering, Business Administration or similar;
• Experience within Finance function (Finance and accounting and/or Business Analysis);
• Excellence in MS Office suite (especially Excel);
• Knowledge of Power Query and Power BI;
• Fluency in English.

Where you'll be:

You will be based at the Curitiba administrative office. Located in Prado Velho, it is a new Electrolux location designed from the start to allow for more efficient, connected and flexible collaboration between Electrolux's support teams.

In order to create a culture of inclusion and care for everyone's wellbeing, we offer the following benefits:

• Flexible work hours/hybrid work environment;
• Discounts on our award-winning Electrolux products and services;
• Profit share bonus;
• Extended maternity leave (6 months) and paternity leave (4 weeks);
• Insurance policy plan;
• Extensive learning opportunities and flexible career path.

As part of the Electrolux Group, we will continuously invest in you and your development. There are no barriers to where your career could take you.