Senior Fp&A Analyst

Unknown; São Paulo; On-site; BRL 120,000 - 240,000; Full time

Job summary

Unknown is seeking a Senior FP&A Analyst in São Paulo, Brazil. The role is global, engaging with Latin American partners to drive planning, forecasting, and performance analysis.

You will support monthly forecast reviews, variance explanations, and profitability tracking, leveraging SAP Hana Real Estate and PS to deliver insights that shape strategic decisions.

Qualifications

• The role requires strong financial analysis and forecasting skills.
• Ability to perform variance analysis and explain deviations.
• Experience using SAP Hana Real Estate modules and PS.

Responsibilities

• Support monthly financial statement forecast review and variance explanation.
• Leverage SAP Hana Real Estate and PS for analyses and reporting.
• Track profitability and help ensure achievement of expected profitability.

Skills

Financial analysis

Forecasting

Variance analysis

Tools

SAP Hana Real Estate

PS

Job description

Senior Fp&A Analyst

We are looking for an Sr. FP&A Analyst who will have the following objectives: The Financial Planning and Analysis ("FP&A") position will be global, interacting and performing analysis with company partners in the Latin American market.

You will perform a variety of functions as listed below:

• Support monthly financial statement forecast review and variance explanation.
• SAP Hanna Real Estate and PS.
• Will be responsible for tracking profitability and guarantee our expected eco...