Financial Analyst - FP&A

New
BrazilFull-TimeMiddle
Salary not disclosed
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Job Details

Languages
Advanced English
Required Skills
Microsoft ExcelBudgetingPowerPoint

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or related field.
  • Solid experience in financial planning and analysis (FP&A), reporting, or corporate finance roles.
  • Strong analytical skills with the ability to interpret financial data and translate it into business insights.
  • Advanced proficiency in Microsoft Excel and PowerPoint.
  • Experience with financial reporting tools and databases.
  • Strong understanding of accounting principles and month-end close processes.
  • Excellent communication and presentation skills, with the ability to engage with stakeholders at different levels.
  • Advanced English (written and spoken).
  • Strong attention to detail, organization, and ability to manage multiple priorities in a fast-paced environment.

Responsibilities

  • Prepare and analyze financial reports, budgets, and forecasts to support accurate planning and decision-making processes.
  • Support month-end and year-end closing activities, ensuring accuracy in accruals and financial reporting.
  • Monitor financial performance, identify variances, and provide actionable insights on cost drivers and business trends.
  • Maintain and update financial models, dashboards, and databases to support planning and performance tracking.
  • Contribute to financial planning and cost analysis initiatives, identifying savings opportunities and efficiency improvements.
  • Collaborate with cross-functional teams and senior stakeholders to support budgeting, forecasting, and business optimization efforts.
  • Perform ad-hoc financial analysis to support strategic and operational decision-making.
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