Analista Pleno de FP&A & Business Analytics
Tasks
- Analyze financial results
- Analyze revenue cost and expense variance
- Automate reporting with spreadsheets
- Build KPI dashboards
- Classify cost centers accounts and products
- Compare budget vs actual
- Control budget and Capex
- Cross data with KPIs
- Perform forecast and outlook analysis
- Perform valuation and strategic planning support
- Prepare management reporting and insights
- Reconcile accounting variances and route adjustments
- Standardize planning and control processes and reduce rework
- Support business feasibility studies
- Support monthly management closing with variance justifications
- Validate product and budget entries
- Validate purchase orders contracts and revisions
Perks/Benefits
- Annual bonus PPR
- Day off anniversary
- Dental insurance
- Gym membership
- Health insurance
- Life insurance
- Massage services
- Meal allowance
- Pharmacy discount
- Transport allowance
- Wellbeing program partnership
Skills/Tech-stack
AI Automation | Accounting | Allstrategy | Budgeting | CapEx | Copilot | Data Automation | Data analytics | EPM | ERP | Excel | Financial Analysis | Forecasting | KPI Dashboard | Oracle EPM | Power BI | Power Query | Protheus | VBA | Variance analysis
Education
Bachelor of Engineering | Bachelor of Science | Master of Science | PhD
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