Junior FP&A Analyst

Jobtailor; Jaguariúna; Presencial; BRL 60 000 - 120 000; Tempo integral

Resumo da oferta

Jobtailor is seeking a finance professional to support the monthly close, assist in forecasting and budgeting, and prepare management reports and KPIs. The role involves analyzing variances, improving processes, and collaborating across departments to ensure accurate financial data.

The ideal candidate will have a degree in business or related fields, strong Excel skills, knowledge of financial statements, and fluent English to work in a dynamic team in Brazil.

Qualificações

• Bachelor's degree completed in Business Administration, Economics, Accounting, Engineering or related fields.
• Intermediate knowledge of Excel and Microsoft Office.
• Basic knowledge of financial statements (Income Statement, Balance Sheet and Cash Flow).
• Strong analytical skills and logical reasoning.
• Organized, detail-oriented and able to meet deadlines.
• Advanced English.
• Knowledge of BI and SAP is a plus.

Responsabilidades

• Support the monthly management close process, ensuring consolidation and analysis of financial information.
• Assist in the preparation and monitoring of Forecast and Budget, contributing to the quality and consistency of projections.
• Help prepare management reports, performance indicators (KPIs) and presentations to support decision-making.
• Perform variance analyses between actuals, budget and forecast, identifying major deviations and opportunities.
• Work on maintaining and improving processes, seeking greater efficiency, standardization and automation of the area's routines.
• Collaborate with different areas of the company to collect, validate and analyze financial information.

Conhecimentos

Analytical skills

Detail oriented

Deadline oriented

Advanced English

Formação académica

Business Administration/ Economics/ Accounting/ Engineering

Ferramentas

Excel

Microsoft Office

SAP

BI

Descrição da oferta de emprego

Responsibilities

• Support the monthly management close process, ensuring consolidation and analysis of financial information.
• Assist in the preparation and monitoring of Forecast and Budget, contributing to the quality and consistency of projections.
• Help prepare management reports, performance indicators (KPIs) and presentations to support decision-making.
• Perform variance analyses between actuals, budget and forecast, identifying major deviations and opportunities.
• Work on maintaining and improving processes, seeking greater efficiency, standardization and automation of the area's routines.
• Collaborate with different areas of the company to collect, validate and analyze financial information.

Requirements

• Bachelor's degree completed in Business Administration, Economics, Accounting, Engineering or related fields.
• Intermediate knowledge of Excel and Microsoft Office.
• Basic knowledge of financial statements (Income Statement, Balance Sheet and Cash Flow).
• Strong analytical skills and logical reasoning.
• Organized, detail-oriented and able to meet deadlines.
• Advanced English.
• Knowledge of BI and SAP is a plus.

Core Competencies

Demonstrates expertise in financial analysis, budget preparation, and variance analysis while ensuring the accuracy and efficiency of financial reporting processes. Proficient in collaborating across departments to validate and analyze financial data, with a strong focus on improving operational efficiencies.