Financial Planning Analyst

Financial Planning Analyst - Detalhes da Vaga. ● 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). ●. Requisitos para participar do processo. ● . O que oferecemos.