Hybrid Senior FP&A Analyst

Posted last week

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About the role

  • Preparation of financial and budgetary projections (budget and forecast);
  • Profitability analysis by product/segment (e.g., vehicles, loans, payroll-deductible loans - consignado);
  • Act as a business partner to commercial and operations teams;
  • Develop executive presentations for the board and executive committees;
  • Monitor KPIs and financial performance metrics;
  • Contribute to and facilitate process automation and functional transformation;
  • Produce economic and financial analyses to identify insights and business opportunities.

Requirements

  • Advanced Excel: financial modeling, pivot tables, complex formulas, automations;
  • SQL/Python: extraction and manipulation of data directly from relational databases;
  • Power BI / Tableau / data visualization tools: creation of interactive dashboards and management reports;
  • Knowledge of accounting and corporate finance: financial statements, income statement (DRE) analysis, balance sheet, cash flow;
  • Forecasting and budgeting: financial projections, scenario analysis, budget planning;
  • Analytical and critical thinking, clear and concise communication;
  • Teamwork, adaptability, and resilience.

Benefits

  • Work in a supportive and collaborative environment
  • Diversity and inclusion programs
  • Recognition of best practices in finance

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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