About the role

  • FP&A Analyst in a leading tech company, focusing on financial planning and control tasks. Collaborating with various stakeholders and ensuring financial accuracy.

Responsibilities

  • Act as a business partner to operating areas with close coordination with Accounting;
  • Ensure that provisions, reclassifications and debit notes are recorded in accordance with predefined business rules, intercompany eliminations, CPC06, and management adjustments;
  • Responsible for management close processes, monthly rolling forecasts and the annual budget, interacting with various areas to ensure accurate monthly close and projections;
  • Strong knowledge of SAP, advanced Excel and Google Sheets, and familiarity with FP&A and BI systems;
  • Familiarity with automation routines is a plus;
  • Strong experience with complex analyses involving multiple business variables;
  • Critical, analytical, and inquisitive mindset.

Requirements

  • Previous experience in controllership and FP&A;
  • Experience with SAP is essential;
  • Strong accounting background;
  • Ability to work with large volumes of data;
  • Emotional intelligence to interact with stakeholders across multiple hierarchical levels (high exposure to executive leadership);
  • Degree in Accounting will be considered a plus.

Benefits

  • Medical and dental insurance
  • Meal and grocery allowances (VA/VR)
  • Profit-sharing / performance bonus
  • Transportation allowance
  • One day off during your birthday month
  • Childcare assistance
  • Group life insurance
  • Wellhub
  • Férias&Co
  • Extended maternity and paternity leave

Job title

Senior FP&A Analyst

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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