Senior Analyst/Consultant – Controllership and FP&A

Jobtailor; Sorocaba; Presencial; BRL 120 000 - 240 000; Tempo integral

Resumo da oferta

Jobtailor in Brazil seeks an FP&A professional to lead financial planning, modeling, budgeting, and performance analysis for our São Paulo operations. You will build P&L, Balance Sheet, and Cash Flow projections, and lead the annual budgeting cycle with variance analysis.

The role requires strong Excel, Power BI, and storytelling abilities to present data-driven insights to executives. You will optimize costs, improve KPIs, and collaborate with clients to translate complex data into actionable

Qualificações

• Bachelor’s degree in business/finance-related field.
• Experience in FP&A, controllership, financial consulting, audit, or related area.
• Experience with financial planning processes, results analysis, and financial modeling.
• Advanced Excel skills, including modeling, pivot tables, and automation.
• Solid knowledge of financial accounting and financial statement preparation.
• Familiarity with data visualization tools, particularly Power BI.
• Ability to develop clear, data-driven financial narratives.

Responsabilidades

• Develop, review, and enhance financial models (P&L, Balance Sheet, Cash Flow).
• Lead annual budgeting, forecasting, and variance analysis (actual vs budget).
• Perform financial performance and scenario analyses to support strategic decision-making.
• Prepare dashboards and management reports with executive-level storytelling.
• Evaluate opportunities for cost optimization, operational efficiency, and KPI improvement.
• Engage with clients, translating complex information into actionable solutions.
• Ensure data governance and continuous improvement of financial planning tools.

Conhecimentos

Financial Modeling

Budgeting Process Leadership

Advanced Excel Skills

Data Visualization

Financial Performance Analysis

Formação académica

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

Ferramentas

Power BI

Excel

Descrição da oferta de emprego

• Develop, review, and enhance financial models, including P&L, Balance Sheet, and Cash Flow projections
• Lead the annual budgeting process, forecasting, and variance analysis (actual vs. budget)
• Conduct financial performance and scenario analyses to support strategic decision-making
• Prepare dashboards and management reports, ensuring clarity, accuracy, and executive-level storytelling
• Evaluate opportunities for cost optimization, operational efficiency, and KPI improvement
• Engage with clients, translating complex information into actionable solutions
• Ensure data governance and the continuous improvement of financial planning tools

Requirements

• Bachelor’s degree in Business Administration, Economics, Engineering, Accounting, or a related field
• Previous experience in FP&A, Controllership, Financial Consulting, Audit, or a related area
• Experience with financial planning processes, results analysis, and financial modeling
• Advanced Excel skills, including modeling, pivot tables, and automation
• Solid knowledge of financial accounting and financial statement preparation
• Familiarity with data visualization tools, particularly Power BI
• Ability to develop clear, data-driven financial narratives

Core Competencies

Demonstrates expertise in financial modeling, budgeting, and variance analysis, with a strong ability to translate complex financial data into actionable insights. Proficient in advanced Excel and data visualization tools like Power BI to enhance financial planning and reporting processes.

Highest-signal resume keywords

• Financial Modeling
• Budgeting Process Leadership
• Advanced Excel Skills
• Data Visualization (Power BI)
• Financial Performance Analysis

Hard Skills

• Financial Modeling
• Variance Analysis
• Financial Statement Preparation
• Cost Optimization
• KPI Improvement

Soft Skills

• Client Engagement
• Data-Driven Storytelling

Industry Keywords

• FP&A
• Controllership
• Financial Consulting
• Audit
• Financial Planning Processes

Tools & Technologies

• Power BI
• Excel