Senior FP&A Analyst

Description

At **StudioZ** and **Ouze**, we believe outstanding results stem from the synergy between strategy and execution. We are a company that bridges footwear retail expertise with the financial market, driven by the challenge of delivering **fashion and credit** in a **democratic and agile** manner across more than 100 stores in 16 Brazilian states. More than numbers and statements, we are a team of 2,000 people who truly make things happen. If you seek a place where excellence in delivery generates real impact on the business and customers’ lives, your path aligns with ours. Shall we move forward together? **Our Values** Delight \| Bold Innovation \| Collaboration \| Commitment to Results \| Transparency **Responsibilities and Duties** * Design and enhance financial planning and analysis processes, ensuring consistency in KPIs and reports for executive management and the board. * Lead the budgeting cycle—from preparation through monitoring revisions and forecasting. * Develop and maintain executive dashboards and performance dashboards. * Lead economic\-financial feasibility analyses for strategic projects (ROI, payback, margin). * Monitor financial and business KPIs, generating actionable insights for resource allocation, expansion, and efficiency. * Evaluate and optimize existing financial workflows and routines, proposing automation and simplification improvements. * Serve as a bridge between finance and business units, translating data into executive recommendations. * Provide technical support to junior/pleno analysts, reviewing deliverables and disseminating best practices. **Requirements and Qualifications** * Degree in Business Administration, Accounting, Economics, Engineering, or related fields. * Advanced Excel \+ proficiency in Power Query. * Basic SQL for querying and cross-referencing databases (advanced level not required). * Power BI or Qlik at user/intermediate level (navigation, validation, and contribution to dashboard evolution). * Solid experience in budgeting, forecasting, and financial modeling. * Executive communication skills and financial storytelling ability. * Analytical, proactive profile with strong business acumen. **Additional Information** **Location:** Corporate office in Greater Florianópolis/SC, adjacent to Shopping Itaguaçu. **Work Mode:** On-site **Working Hours:** 08:30–18:33, with a 01:15 lunch break, Monday to Friday. **Benefits and Partnerships:** Meal or food allowance: R$ 23.00/day; Transportation allowance; Annual Profit-Sharing Program (PLR); Gym and studio partnership (TotalPass); Telemedicine (Salvia); Dental plan (Prevident); 20% discount applicable at Studio Z stores; Sesc membership with nationwide coverage; Here, things truly happen! We are Studio Z Ouze—a single company unifying two leading Brazilian brands in footwear retail and the financial market. With over 100 stores across 16 states, a team of more than 2,000 people, and one shared mission: **to deliver accessible fashion and credit with quality and agility**. Our business is simple: provide what our customers need—always with innovation, energy, and a focus on results. That’s how we began 50 years ago, and that’s what we continue doing every day. **If you seek a dynamic environment full of opportunities—where your work makes a real difference—it strongly aligns with our purpose of "delighting people democratically and accessibly."** **Our Way of Being** Make Things Happen \| Protagonists \| Accelerated \| Collaborative \| Grounded Optimists **Our Values** Delight \| Bold Innovation \| Collaboration \| Commitment to Results \| Transparency \#VemPraSTZ \#VemPraOuze — let’s grow together!