18 ΡΠ°ΡΠΎΠ² Π½Π°Π·Π°Π΄
FP&A Sr. Analyst
ΠΡΡΡ & Π‘ΠΎΠΏΡΠΎΠ²ΠΎΠ΄
ΠΠ»Ρ ΠΌΡΡΡΠ° Ρ ΡΡΠΎΠΉ Π²Π°ΠΊΠ°Π½ΡΠΈΠ΅ΠΉ Π½ΡΠΆΠ΅Π½ Plus
ΠΠΏΠΈΡΠ°Π½ΠΈΠ΅ Π²Π°ΠΊΠ°Π½ΡΠΈΠΈ
Π’Π΅ΠΊΡΡ:
TL;DR
FP&A Sr. Analyst (Financial Planning & Analysis): Delivering financial planning, forecasting, budgeting, and performance analysis to support strategic business decisions with an accent on Opex and Capex planning, revenue analysis, and P&L management. Focus on scenario modeling, challenging assumptions, identifying cost and revenue risks, and translating complex financial data into clear business narratives.
Location: SΓ£o Paulo, Brazil; hybrid with in-person work at an assigned office at least two days per week
Company
provides pioneering products and technology while supporting data-driven business and financial decision-making.
What you will do
- Manage closing activities, forecasting, and planning, including Opex and Capex budgeting and revenue performance monitoring.
- Analyze scenarios, assumptions, revenue growth, pricing strategies, volume drivers, and deviations between actual and budgeted results.
- Monitor the complete P&L and key performance indicators while identifying cost and revenue risks and opportunities.
- Prepare and analyze national and international reports covering revenue performance, profitability, and business results.
- Improve planning and reporting controls and build historical data for predictive analysis.
- Partner with business leaders across the organization and translate complex financial data into clear insights and narratives.
Requirements
- Higher education in Accounting, Financial Management, Controllership, Economics, Engineering, or a related field.
- Experience in FP&A, business partnering, and auditing.
- Advanced English required for global interactions.
- Office Package knowledge, including advanced Excel and PowerPoint.
- Analytical and logical reasoning, business vision, ownership, proactive attitude, organization, and communication skills.
Nice to have
- Knowledge of Power BI, Tableau, OneStream, or Hyperion.
- Experience with revenue analytics, pricing strategies, commercial finance, and financial modeling.
- Experience leading improvement projects and financial optimization initiatives.
- Strong storytelling skills for executive presentations.
Culture & Benefits
- Work in a hybrid environment with virtual and in-person collaboration.
- Access professional development support and resources for career growth.
- Work-life flexibility and collaboration with teams across the globe.
- Contribute to initiatives focused on positive impact for communities and customers.
ΠΡΠ΄ΡΡΠ΅ ΠΎΡΡΠΎΡΠΎΠΆΠ½Ρ: Π΅ΡΠ»ΠΈ ΡΠ°Π±ΠΎΡΠΎΠ΄Π°ΡΠ΅Π»Ρ ΠΏΡΠΎΡΠΈΡ Π²ΠΎΠΉΡΠΈ Π² ΠΈΡ ΡΠΈΡΡΠ΅ΠΌΡ, ΠΈΡΠΏΠΎΠ»ΡΠ·ΡΡ iCloud/Google, ΠΏΡΠΈΡΠ»Π°ΡΡ ΠΊΠΎΠ΄/ΠΏΠ°ΡΠΎΠ»Ρ, Π·Π°ΠΏΡΡΡΠΈΡΡ ΠΊΠΎΠ΄/ΠΠ, Π½Π΅ Π΄Π΅Π»Π°ΠΉΡΠ΅ ΡΡΠΎΠ³ΠΎ - ΡΡΠΎ ΠΌΠΎΡΠ΅Π½Π½ΠΈΠΊΠΈ. ΠΠ±ΡΠ·Π°ΡΠ΅Π»ΡΠ½ΠΎ ΠΆΠΌΠΈΡΠ΅ "ΠΠΎΠΆΠ°Π»ΠΎΠ²Π°ΡΡΡΡ" ΠΈΠ»ΠΈ ΠΏΠΈΡΠΈΡΠ΅ Π² ΠΏΠΎΠ΄Π΄Π΅ΡΠΆΠΊΡ. ΠΠΎΠ΄ΡΠΎΠ±Π½Π΅Π΅ Π² Π³Π°ΠΉΠ΄Π΅ β