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Junior FP&A Analyst, Finance & Accounting at Logicalis Brasil | JobVerse
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Junior FP&A Analyst, Finance & Accounting
Logicalis Brasil
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Junior FP&A Analyst, Finance & Accounting
São Paulo, São Paulo, Brazil
Full Time
2 weeks ago
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Key skills
BI
Power BI
Communication
About this role
Role Overview
Support the monthly close (M+1), including:
review of accounting entries;
control and updating of provisions;
basic account reconciliations;
analysis of variances in expenses, revenue and margins.
Contribute to management reporting:
preparation of spreadsheets and monitoring dashboards;
updating P&L, KPIs and internal controls;
support in preparing presentations for management.
Participate in budget and forecast cycles:
collection and organization of information from business areas;
updating financial models;
monitoring OPEX and CAPEX according to the team's guidance.
Perform recurring financial controls:
monitoring cost centers;
comparative analysis of actual vs. planned results;
support in headcount control and personnel expenses.
Support process improvement initiatives:
data organization and standardization of routines;
identification of opportunities for simplification and automation.
Requirements
Bachelor's degree in Business Administration, Economics, Accounting, Engineering or related fields.
Previous experience in FP&A, Controlling or other financial areas.
Intermediate to advanced Excel (pivot tables, formulas, analyses).
Knowledge of Power BI is a plus.
Good communication skills, organization and attention to detail.
Ability to work to deadlines and handle simultaneous demands.
Benefits
Health plan
Dental plan
Meal and food vouchers
Private pension
Life insurance
Childcare assistance
Transportation voucher
Employee Assistance Program
Totalpass
Birthday off
Work from Anywhere
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