Work on financial planning, preparing analyses, projections, budgets and income statements (P&L), supporting strategic decision-making.
Develop performance analyses and variances between actual, budgeted and projected results, with a critical view and focus on corrective actions.
Consolidate, analyze and ensure the reliability of financial and operational indicators (KPIs).
Support cost and expense management, ensuring accounting allocations compliant with company policies and guidelines.
Generate management and system reports on costs, expenses and results for leadership.
Conduct financial feasibility studies, return analyses (ROI) and impact assessments for strategic and continuous improvement projects.
Monitor indicators related to strategic projects, variable compensation (PPR) and performance-based management.
Support the management closing process, ensuring integrity, governance and quality of information.
Act as a partner to business areas in using financial data for management and resource optimization.

Bachelor's degree in Business Administration, Economics, Accounting, Engineering, Mathematics, Statistics or related fields.
Solid experience in financial planning (FP&A), financial analysis, budgeting, forecasting and results monitoring.
Intermediate/advanced Microsoft Office skills, with strong Excel proficiency for financial analysis and modeling.
Knowledge of Power BI is a relevant differential.
Knowledge of SAP is desirable.
Strong logical reasoning, critical thinking and experience in managing, consolidating and validating financial data.
Ability to work autonomously, support internal teams and communicate analyses to different levels of the organization.
Proactive, results-oriented profile and open to strategic challenges.

Health insurance and dental plan
Telemedicine
On-site dental office
Cuidar Program: comprehensive support for physical and emotional health and social assistance for you and your family
Free flu vaccination
Life insurance with coverage up to 24 times salary
Extended maternity leave of 180 days
Tuition assistance/scholarships for you and your dependents
Educary – education program for youth and adults
Monthly Ypê product basket
Christmas hamper and children's gift kit
Cafeteria with breakfast, lunch and dinner
Food allowance
Meal voucher
Payroll-deductible loan
Private pension plan
PPR – Profit Sharing (performance-based bonus)
Chartered bus or transportation allowance (commuter benefit) to facilitate your daily commute
Gym benefit (Wellhub) encouraging an active and healthy lifestyle

Senior Financial Planning Analyst

Key skills