Description
Job Summary:
Opportunity for an FP&A Analyst with analytical skills and strategic vision, responsible for transforming data into insights to support executive management.
Key Highlights:
1. Budget and continuous Forecast construction and monitoring
2. Execution of Monthly Reports (P&L, COGS, expenses, KPIs)
3. Support to executive management and decision-making
**Job Description:**
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Opportunity for an FP\&A Analyst: if you have an analytical profile, strategic vision, and enjoy transforming data into insights, this role is for you! Responsibilities: \- Budget construction and monitoring; \- Execution of Monthly Reports (P&L, COGS, expenses, KPIs); \- Continuous Forecasting (rolling forecast); \- Control of COGS, expenses, targets, and KPIs; \- Support to executive management and decision-making.
**Mandatory Requirements:**
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* Advanced Excel (pivot tables, Power Query, simple macros);
* Power BI or Looker Studio;
* Knowledge of P&L, Balance Sheet, and Cash Flow Statement;
* Financial modeling;
* Sensitivity and scenario analysis;
* Managerial accounting;
* Proficiency in cost centers and allocations.
**Desirable Requirements:**
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* Basic SQL;
* Experience with ERP systems (Omie, Totvs, Sankhya, SAP, etc.);
* Development of executive dashboards.
**PwD (Persons with Disabilities):**
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YES
**Benefits:**
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**Work Location:**
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Rua Anne Frank, 969 (Curitiba \- PR)
**Working Hours:**
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Monday to Friday \| 08:00 to 12:00 \- 13:12 to 18:00
**Additional Information:**
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This position is also open to Persons with Disabilities