Senior FP&A Analyst

Jobtailor; São Paulo; Presencial; BRL 180 000 - 300 000; Tempo integral

Resumo da oferta

Jobtailor seeks a senior FP&A professional in São Paulo to lead budgeting, forecasting, and long-term planning. You will analyze results, build robust P&L and cash flow models, and advise on strategic investments and store expansion.

Collaborate with Commercial, Operations, Accounting, and IT, driving improvements in financial governance and automation of reports. Strong ERP/B.I. experience is essential.

Qualificações

• Bachelor’s degree in Business Administration, Economics, Engineering, Accounting, or a related field.
• Solid experience in FP&A with hands-on budgeting, forecasting, and financial modeling.
• Strong command of P&L and cash flow analysis; advanced modeling in Excel/Sheets.
• Experience with ERP systems (SAP, TOTVS, Oracle) and BI tools.

Responsabilidades

• Lead the Budget, Forecast, and long-term planning processes.
• Analyze financial results (actual vs. budget), developing diagnoses and strategic recommendations.
• Develop and enhance financial models (P&L, cash flow, CAPEX, and scenarios).
• Assess project feasibility, pricing, product profitability, and operational efficiency.
• Support strategic decisions such as store expansion and new investments.
• Build dashboards, management reports, and strategic KPIs.
• Consolidate financial information and prepare executive presentations for senior leadership.
• Act as a Business Partner to the Commercial, Operations, Accounting, and IT teams.
• Propose improvements, automations, and enhancements to financial planning processes.
• Validate data and assumptions used in Forecast and Budget models.
• Prepare executive presentations with performance, results, and outlook analyses.
• Create and update financial models (P&L, cash flow, CAPEX, and projections).
• Monitor expenses and investments, conducting variance analyses (actual vs. budget).
• Assess the financial impact of strategic decisions (new stores, expansion, pricing, and renegotiations).
• Track the performance of strategic projects, measuring expected vs. achieved results.
• Collaborate with Accounting, Commercial, Operations, and IT teams to integrate and align data.
• Ensure financial governance across processes, maintaining clear and documented methodologies.
• Propose and lead automation and optimization initiatives for financial reports and routines.
• Support internal and external audits with financial information and analyses.

Conhecimentos

FP&A

Budgeting

Forecasting

P&L Analysis

Cash Flow Analysis

Variance Analysis

Strategic KPI Development

Performance Tracking

Collaboration

Analytical Skills

Communication

Problem-Solving

Formação académica

Business Administration

Economics

Engineering

Accounting

Related field

Ferramentas

Excel

Google Sheets

SAP ERP

TOTVS ERP

Oracle ERP

Power BI

Tableau

Looker

Descrição da oferta de emprego

• Lead the Budget, Forecast, and long-term planning processes
• Analyze financial results (actual vs. budget), developing diagnoses and strategic recommendations
• Develop and enhance financial models (P&L, cash flow, CAPEX, and scenarios)
• Assess project feasibility, pricing, product profitability, and operational efficiency
• Support strategic decisions such as store expansion and new investments
• Build dashboards, management reports, and strategic KPIs
• Consolidate financial information and prepare executive presentations for senior leadership
• Act as a Business Partner to the Commercial, Operations, Accounting, and IT teams
• Propose improvements, automations, and enhancements to financial planning processes
• Validate data and assumptions used in Forecast and Budget models
• Prepare executive presentations with performance, results, and outlook analyses
• Create and update financial models (P&L, cash flow, CAPEX, and projections)
• Monitor expenses and investments, conducting variance analyses (actual vs. budget)
• Assess the financial impact of strategic decisions (new stores, expansion, pricing, and renegotiations)
• Track the performance of strategic projects, measuring expected vs. achieved results
• Collaborate with Accounting, Commercial, Operations, and IT teams to integrate and align data
• Ensure financial governance across processes, maintaining clear and documented methodologies
• Propose and lead automation and optimization initiatives for financial reports and routines
• Support internal and external audits with financial information and analyses

Requirements

• Bachelor’s degree in Business Administration, Economics, Engineering, Accounting, or a related field
• Solid experience in FP&A
• Hands-on experience with Budgeting, Forecasting, and financial modeling
• Strong command of P&L and cash flow analysis
• Advanced Excel or Google Sheets skills (modeling experience is essential)
• Experience with ERP systems (SAP, TOTVS, Oracle, or similar)
• Knowledge of BI tools (Power BI, Tableau, Looker, or similar) is a plus

Core Competencies

Demonstrates expertise in financial planning and analysis, including Budgeting, Forecasting, and financial modeling. Proficient in P&L and cash flow analysis, with strong collaboration skills across Commercial, Operations, Accounting, and IT teams.

Highest-signal resume keywords

• Financial Planning And Analysis (FP&A)
• Budgeting And Forecasting
• Financial Modeling
• P&L And Cash Flow Analysis
• ERP Systems (SAP, TOTVS, Oracle)

ATS Optimization Keywords

Hard Skills

• Financial Modeling
• Budgeting
• Forecasting
• P&L Analysis
• Cash Flow Analysis
• Variance Analysis
• Project Feasibility Assessment
• Operational Efficiency Assessment
• Strategic KPI Development
• Performance Tracking

Soft Skills

• Collaboration
• Strategic Thinking
• Analytical Skills
• Communication
• Problem-Solving

Industry Keywords

• Financial Governance
• Executive Presentations
• Management Reports
• Automation Initiatives
• Internal And External Audits

Tools & Technologies

• Excel
• Google Sheets
• ERP Systems (SAP, TOTVS, Oracle)
• BI Tools (Power BI, Tableau, Looker)