Financial Planning and Analysis (FP&A) Analyst

Role Overview

The FP&A Analyst will perform activities related to the preparation of the annual budget, financial reports, and statements of the company, including data from Balance Sheet, Income Statement, Cash Flow, Budget, Actual, Forecasts, etc. The role also involves supporting the preparation and presentation of results of Joint Ventures to the Board of Directors, shareholders, and investors.

What You Will Do

The FP&A Analyst will prepare the company’s budget and JV’s, analyzing revenue assumptions, production costs, financial results, and taxes. They will also project financial forecasts of the company, considering market assumptions and simulating scenarios, as well as accounting and tax assumptions in accordance with IFRS norms.

Why It Might Be a Fit

The ideal candidate will have a Bachelor’s degree in Accounting, Administration, and related fields, with a consolidated experience in the FP&A area and wide experience in economic viability. The role also requires intermediate/advanced English skills and desired knowledge in AI development, Microsoft Office, and Corporate Information Systems (SAP).

Requirements

• Bachelor’s degree in Accounting, Administration, and related fields
• Desired Master’s degree in Finance/Budgeting
• Consolidated experience in the FP&A area
• Wide experience in economic viability
• Intermediate/Advanced English
• Desired knowledge in AI development
• Desired knowledge in Microsoft Office (Word, Excel (Advanced), PowerPoint, Outlook)
• Desired knowledge in Corporate Information Systems (SAP)

Benefits

• Medical assistance
• Dental plan
• Food allowance
• Education and Language Assistance
• Profit Participation Program (PPR)
• Private Pension
• Group Life Insurance
• Medication Reimbursement
• Wellhub
• Extended Maternity and Paternity Leave

Tagged as: Financial Modeling