Analista de FP&A & Business Analytics
Tasks
- Analyze accounting discrepancies
- Analyze financial results
- Analyze revenue cost expense variances
- Assist strategic planning
- Automate reporting with spreadsheets
- Build KPI dashboards
- Conduct feasibility studies
- Control budget and Capex
- Create collections controls between operations
- Cross data and KPIs
- Improve planning and control processes
- Perform budget vs actual analysis
- Perform forecast and outlook analysis
- Prepare variance explanations
- Support ERP and EPM data validation
- Support business decision-making
- Support monthly management close
- Support valuation
- Validate purchase orders contracts and revisions
- Verify cost center account and product classification
Perks/Benefits
- Annual performance bonus
- Day off for birthday
- Dental insurance
- Discount at pharmacies
- Gym membership
- Health insurance
- Hybrid work model
- Life insurance
- Meal voucher
- Natality Kit
- Transportation allowance
- Wellhub
- Zenklub partnership
Skills/Tech-stack
Accounting analysis | Budgeting | Business planning | Capital Expenditure | Data analytics | Data integration | EPM systems | ERP systems | Financial Analysis | Forecasting | Key Performance Indicators | Microsoft Excel | Performance indicators | Power BI | Power Query | VBA | Valuation | Variance analysis
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