Senior FP&A Analyst

Jobtailor; São Paulo; Presencial; BRL 120 000 - 210 000; Tempo integral

Resumo da oferta

Jobtailor is seeking a Finance Analyst to join our São Paulo team. You will perform monthly performance analyses, support close, and help prepare budgets and forecasts, ensuring timely and accurate financial information for global teams.

The ideal candidate has a degree in business or related field, advanced English, strong Power BI and SQL skills, and solid financial modeling ability to drive insights across pricing, controllership, and treasury routines.

Qualificações

• Degree in Business Administration, Economics, Engineering or related fields.
• Advanced English for interaction with global teams.
• Knowledge of Power BI.
• Financial modeling skills.
• Knowledge of Corporate Finance.
• Experience in process mapping and restructuring.
• Analytical mindset and logical reasoning.
• Highly organized with strong planning skills.
• Inquisitive and detail-oriented.
• Strong communication and interpersonal skills.
• Sense of urgency and results-oriented approach. Proficiency in Microsoft Office.
• Experience with database/data management.
• Querying skills (e.g., SQL).
• Knowledge of Pricing, Controllership and Treasury routines.

Responsabilidades

• Perform monthly performance analyses (Actual vs Budget, Actual vs Forecast and Actual vs Prior Year).
• Support the monthly management close, ensuring the quality of financial information.
• Prepare and consolidate the annual budget, forecasts and business plan.
• Support the monthly reporting of the company’s financial results to the global headquarters, ensuring quality, consistency and timely delivery.
• Monitor financial and operational indicators (KPIs), identifying risks and opportunities.
• Assist in the preparation of monthly results presentation materials (Business Review), including performance analyses, key variances, and financial and operational indicators.
• Prepare profitability analyses by client, contract, project and business line.
• Track revenue backlog, margins and project execution.
• Work closely with Operations, Sales, HR, Accounting and Tax to ensure alignment of information.
• Support audits and strategic company projects.
• Participate in the continuous improvement of financial planning and processes.

Conhecimentos

Advanced English

Analytical mindset

Strong communication

Interpersonal skills

Highly organized

Planning skills

Detail-oriented

Sense of urgency

Results-oriented

SQL

Microsoft Office

Data management

Formação académica

Degree in Business Administration, Economics, Engineering or related fields

Ferramentas

Power BI

SQL

Excel

Database management

Descrição da oferta de emprego

Responsibilities

• Perform monthly performance analyses (Actual vs Budget, Actual vs Forecast and Actual vs Prior Year)
• Support the monthly management close, ensuring the quality of financial information
• Prepare and consolidate the annual budget, forecasts and business plan
• Support the monthly reporting of the company’s financial results to the global headquarters, ensuring quality, consistency and timely delivery
• Monitor financial and operational indicators (KPIs), identifying risks and opportunities
• Assist in the preparation of monthly results presentation materials (Business Review), including performance analyses, key variances, and financial and operational indicators
• Prepare profitability analyses by client, contract, project and business line
• Track revenue backlog, margins and project execution
• Work closely with Operations, Sales, HR, Accounting and Tax to ensure alignment of information
• Support audits and strategic company projects
• Participate in the continuous improvement of financial planning and processes

Requirements

• Degree in Business Administration, Economics, Engineering or related fields
• Advanced English for interaction with global teams
• Knowledge of Power BI
• Financial modeling skills
• Knowledge of Corporate Finance
• Experience in process mapping and restructuring
• Analytical mindset and logical reasoning
• Highly organized with strong planning skills
• Inquisitive and detail-oriented
• Strong communication and interpersonal skills
• Sense of urgency and results-oriented approachProficiency in Microsoft Office
• Experience with database/data management
• Querying skills (e.g., SQL)
• Knowledge of Pricing, Controllership and Treasury routines