Hybrid Senior FP&A Analyst

Posted last month

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About the role

  • Senior FP&A Analyst in a fintech focused on improving credit access in Brazil. Responsibilities include monthly results closing and strategic decision involvement in a dynamic environment.

Responsibilities

  • Perform monthly close of results by area and prepare variance analyses;
  • Monitor and analyze costs and expenses, proposing improvements and efficiency initiatives;
  • Produce financial reports and results presentations for the executive team and leadership;
  • Lead the budgeting and forecasting process together with business areas;
  • Design and review expense allocation processes, cost apportionments, cost centers, etc.;
  • Act as a strategic partner to business units;
  • Actively participate in the company’s strategic decisions;
  • Dynamic, collaborative environment with a focus on excellence.

Requirements

  • Bachelor’s degree in Business Administration, Economics, Engineering, or related fields;
  • Experience in financial planning, FP&A, or controllership;
  • Advanced Excel skills;
  • Experience with Power BI and data visualization tools is a plus;
  • Knowledge of ERP systems (SAP, Oracle, etc.);
  • Analytical, proactive profile with strong interpersonal communication skills.

Benefits

  • Meal/food allowance loaded on an iFood card (you can order your preferred meal)
  • Daily transport allowance loaded on the iFood card to get where you need
  • Health insurance — company covers 100% of the monthly premium (with copayment)
  • TotalPass for fitness and wellness
  • Star Bem and Avus — health platforms and discounts to support your well-being
  • Childcare assistance (in accordance with the applicable Collective Bargaining Agreement)
  • One paid day off per month to enjoy as you wish
  • R$50 birthday voucher to celebrate your way
  • Annual PPR bonus program
  • No dress code and more!

Job title

Senior FP&A Analyst

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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