Junior FP&A Analyst

Description

Support financial management and decision-making processes of the company; Prepare and analyze monthly and cumulative DRE management reports, focusing on gross margin, EBITDA, and net profit; Support financial analyses and consolidation of strategic indicators for the department; Monitor the annual budget (budget) and conduct periodic forecast reviews; Develop short-, medium-, and long-term financial projections; Support comparative analyses among actual, budgeted, and projected results, identifying variances and improvement opportunities; Collaborate with Accounting and Cost departments to validate financial information and simulate margins and costs; Support the development and updating of financial reports and controls in Excel. Position: Junior FP\&A Analyst Employment Type: CLT (Permanent) Professional Area: Accounting / Controlling / Finance Working Hours: Number of Positions: 1 Benefits: Salary: R$ 3.500,00 to R$ 4.000,00; * Meal/Voucher Allowance; * Transportation Voucher; * Health Insurance; * Life Insurance; * Profit Sharing Plan (PPR); * Birthday Day Off; * On-site Gymnastics; * Discount on brand products. Requirements: Bachelor's degree completed or nearing completion in Business Administration, Accounting, Engineering, Economics, or related fields; * Prior experience in FP\&A, Controlling, Finance, or Financial Planning; * Knowledge of DRE, cash flow, budgeting, CAPEX, and forecasting; * Advanced Excel skills. Additional Qualifications: * Knowledge of programming or SQL; * Experience in data analysis and automation of financial reporting. ● Bachelor's degree completed or nearing completion in Business Administration, Accounting, Engineering, Economics, or related fields; ● Prior experience in FP\&A, Controlling, Finance, or Financial Planning; ● Knowledge of DRE, cash flow, budgeting, CAPEX, and forecasting; ● Advanced Excel skills. Additional Qualifications: ● Knowledge of programming or SQL; ● Experience in data analysis and automation of financial reporting.