Job Description
Team: Analyst
This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Analista FP&A in Brazil.
In this role, you will support strategic financial planning and performance management initiatives within a dynamic and innovation-driven business environment. You will contribute to budgeting, forecasting, and financial analysis processes that directly impact operational and strategic decision-making. This opportunity is ideal for analytical professionals who enjoy transforming financial data into actionable insights while collaborating with multiple business areas. You will work closely with cross-functional teams to monitor results, optimize financial performance, and support business growth through data-driven recommendations. The position offers a challenging and collaborative environment where autonomy, business partnership, and continuous improvement are highly valued.
Accountabilities:
- Support the preparation of annual budgets and monthly forecasts, including revenue, costs, expenses, and CAPEX planning.
- Participate in monthly closing activities, validations, and consolidation of financial and management reports.
- Analyze and monitor operational costs and expenses, identifying trends and improvement opportunities.
- Develop management reports, P&L analyses, business cases, dashboards, and KPI monitoring tools.
- Collaborate with different business areas to ensure alignment with planned financial results and strategic goals.
- Prepare financial analyses and performance insights to support business decisions and executive discussions.
- Contribute to process improvements, financial planning efficiency, and reporting accuracy.
- Support the development of data-driven financial strategies through analytical and business-oriented approaches.
- Bachelor’s degree in Administration, Economics, Engineering, Accounting, Finance, or related fields.
- Knowledge of Financial Planning and Analysis (FP&A) processes, budgeting, and forecasting routines.
- Strong analytical mindset, strategic thinking, and problem-solving capabilities.
- Ability to synthesize complex information and create executive-level presentations and reports.
- Excellent communication and collaboration skills with a proactive and results-oriented attitude.
- Proficiency in Google Workspace tools, especially Sheets and Presentations.
- Strong knowledge of Microsoft Excel and PowerPoint.
- Experience with SQL for data analysis and reporting support.
- Business acumen and the ability to work effectively in fast-paced and collaborative environments.
- Comprehensive medical and dental insurance plans.
- Medication assistance and healthcare support programs.
- Mental health support including free psychotherapy sessions and telemedicine services.
- Free flu vaccination and preventive health initiatives.
- Meal allowance, food voucher, and seasonal food benefits.
- Gym and wellness program partnerships.
- Home office assistance for eligible remote and hybrid work models.
- Pet health plan support.
- Birthday day off benefit.
- Employee discounts on products and access to exclusive partnerships and memberships.
- Travel and accommodation programs.
- Childcare, babysitting, and educational assistance benefits.
- Extended parental leave programs.
- Transportation and parking assistance for hybrid or onsite work models.
- Life insurance, private pension plans, payroll loans, and family support initiatives.
- Inclusive and collaborative workplace culture focused on innovation, well-being, and professional growth.
Requirements:
Benefits:
Explore More
Date Posted
05/21/2026
Views
0