FP&A Analyst handling financial planning and business analysis for a logistics platform in Brazil. Supporting leadership decisions with actionable insights and financial modeling plans.
Responsibilities
Assess the company's current financial position and set projected objectives to be achieved, taking into account external macroeconomic and market conditions.
Implement core financial processes and standardized report templates/topologies.
Support the integration of the business through regular rituals and routines, the business cycle, and financial statements (primarily P&L).
Execute key financial planning processes such as month-end closing and forecasts (short- and medium-term).
Support leadership (financial and non-financial) in decision-making.
Monitor key financial indicators and area targets, including OKRs and KPIs.
Lead the new budgeting cycle together with the treasurer, reviewing strategic plans and understanding the business's specific characteristics.
Requirements
Bachelor's degree in Business Administration, Economics, or Engineering.
Knowledge of Corporate Finance and Accounting.
Experience in business analysis and financial analysis, including budgeting and forecasting.
Strong ability to understand business performance and provide insights to leaders in operations, finance, and commercial/sales.
Knowledge of Financial Modeling.
Advanced Office 365 skills (Excel, PowerPoint).
Experience working with the TOTVS system.
Familiarity with Power BI.
Familiarity with Python.
Familiarity with databases (SQL Server, MySQL, etc.).
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