About the role

  • Financial Analyst responsible for financial analysis and strategic decision support at V.tal. Engaging in budget development and performance analysis to drive business growth.

Responsibilities

  • Develop and implement complex financial models to analyze performance and forecast future results.
  • Prepare and manage the annual budgeting process, ensuring alignment with the company's strategic objectives.
  • Conduct profitability and project feasibility analyses, providing recommendations to support decision-making.
  • Support senior management in preparing financial presentations and reports for internal and external stakeholders.
  • Identify and analyze budget variances, proposing corrective actions and cost optimization measures.

Requirements

  • Proven experience in FP&A or related fields.
  • Advanced knowledge of financial modeling and data analysis.
  • Proficiency with tools such as Excel, Power BI and ERP systems.
  • Strong communication and presentation skills for diverse audiences.
  • Ability to work under pressure and meet deadlines.
  • Bachelor's degree in Finance, Accounting, Economics or related areas.
  • Postgraduate degree or MBA in Finance (preferred).
  • Certifications such as CFA or CPA (a plus).

Benefits

  • Meal and/or Food Allowance
  • Transportation Allowance
  • Health Insurance
  • Dental Insurance
  • Life Insurance
  • Private Pension Plan
  • Profit-sharing Program (PPR)
  • Pharmacy Assistance
  • Childcare Assistance
  • Flexible Working Hours
  • V.tal Benefits Club
  • Extended maternity leave (6 months)
  • Extended paternity leave (20 days)

Job title

FP&A Specialist

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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