Hybrid Senior FP&A Analyst

Posted 1 hour ago

Apply now

About the role

  • Financial Analyst supporting monthly accounting closings at Ipiranga, ensuring data accuracy and providing insights. Collaborating with internal teams to prepare financial reports and presentations.

Responsibilities

  • Support the monthly accounting close, ensuring data consistency and alignment with business units and the holding company;
  • Interface with multiple internal and cross-functional teams to ensure the flow of information and prepare consolidated management reports/materials for decision-making;
  • Assist in preparing monthly and weekly presentations for the board, including financial and operational KPIs;
  • Financial modeling: ability to create and interpret financial models, evaluate sensitivity scenarios, and develop short- and long-term projections;
  • Conduct detailed analyses of EBITDA, financial result, and net income, identifying significant variances and their impacts.

Requirements

  • Bachelor’s degree in Business Administration, Economics, Accounting, Engineering, or related fields;
  • Knowledge of corporate finance, controllership, performance analysis, and budget management;
  • Familiarity with building financial models and scenario projections;
  • Proficiency in Microsoft Office (advanced Excel, ThinkCell, and PowerPoint) and experience with BI tools.

Benefits

  • Flexible working hours
  • Support allowance for children with disabilities
  • Variable compensation program
  • Private pension plan
  • Length-of-service bonus
  • Online therapy & nutritional counseling
  • Newborn gift package
  • Corporate university
  • Reimbursement for glasses and contact lenses
  • Medication assistance
  • Vaccine assistance
  • Market-standard benefits: Gympass, meal and food vouchers (VR/VA), transportation voucher (VT), health and dental plans, and life insurance.

Job title

Senior FP&A Analyst

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

Report this job

See something inaccurate? Let us know and we'll update the listing.

Report job