Senior Financial Planning Analyst

Avenida; São Paulo; On-site; BRL 120,000 - 180,000; Full time

Job summary

RevOps Careers is seeking a Senior Financial Planning Analyst to drive strategic FP&A activities, participate in results analysis, budgeting, and monitoring financial performance across the organization. The role emphasizes turning data into actionable insights for executive decision-making.

Ideal candidates will have 3+ years FP&A experience, experience presenting to the board, and strong data analysis skills. Proficiency in Excel and PowerPoint is essential.

Qualifications

• 3 years of FP&A experience in a corporate setting.
• Experience delivering board presentations and executive reports.
• Ability to analyze large data sets from multiple sources.
• Proficient in Excel and PowerPoint for financial modeling and reporting.

Responsibilities

• Support monthly managerial close processes and ensure accuracy of results.
• Analyze financial performance and monitor store-by-store performance.
• Update materials and analyses for management review.
• Transform data into strategic information to support business decisions.

Skills

Analytical ability

Board presentations

Data handling

Education

Higher education in Administration, Accounting, Economics or related areas

Tools

Excel

PowerPoint

Job description

Role Overview

We are looking for a Senior Financial Planning Analyst to act in a strategic position, with active participation in the analysis of results, budget planning and financial performance monitoring of the organization.

What You Will Do

Support the monthly managerial closing process, analyze results, update materials and analyses, ensure accuracy of information, and monitor store by store performance.

Why It Might Be a Fit

This opportunity may be yours if you have an analytical profile, enjoy working with numbers, and seek to transform data into strategic information to support business decisions.

Requirements

• Previous experience of 3 years in the Financial Planning (FP&A) area
• Experience in presentations to the board and executive report preparation
• Analytical ability to handle large volumes of data from different sources
• Excel and PowerPoint mastery
• Higher education in Administration, Accounting, Economics or related areas

Tagged as: Financial Modeling