Plaza Premium Group Brasil
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We are looking for a detail-oriented and analytical FP&A Analyst who will work strategically and consultatively in the company’s financial planning structure, being responsible for consolidating the budgeting, forecasting, and financial analysis processes, directly supporting leadership in decision-making process. Conduct complex performance analyses, identify opportunities to improve profitability and operational efficiency, ensure the reliability of financial information, and contribute to the development of best FP&A practices.
What you’ll be doing:
- Lead the process of preparing, consolidating, and monitoring the annual budget and forecasts.
- Conduct advanced financial analyses, identifying trends, risks, opportunities, and significant differences between actuals, budget, and forecast.
- Act as a financial partner to business areas, supporting managers in decision-making through profitability, productivity, and operational efficiency analyses.
- Coordinate the monthly closing, ensuring the quality and consistency of financial information.
- Develop complex financial models for projections, business cases, economic feasibility studies, and financial analyses.
- Prepare executive presentations for the board, highlighting key financial result variances and strategic recommendations.
- Take initiative in automating and continuously improving FP&A processes, management controls, and reporting.
- Develop and monitor financial and operational KPIs, proposing actions for improvement results.
- Actively participate in the company’s strategic projects, including operations expansion, new business, and evaluation of investment opportunities.
- Serve as a technical reference in the FP&A area, supporting the development of other team members.
About you:
- Bachelor degree in Business Administration, Economics, Engineering, Accounting or related fields.
- Previous experiences in corporate financial planning, controlling or FP&A.
- Advanced Excel skills, knowledge of databases is a plus.
- PowerPoint proficiency.
- English proficiency (mandatory).