FP&A Analyst

Description

Job Summary: Join a dynamic New Business team focused on monitoring and modeling the financial performance of partnerships and group companies, with high visibility and direct impact on decision-making. Key Highlights: 1. Strategic involvement in New Business and Finance 2. High visibility and direct contact with business decisions 3. Focus on financial analysis and modeling of partnerships ### **JOB DESCRIPTION** We are a company in constant evolution, driven by people, innovation, and purpose. With over 30 years in the market, we have built a solid trajectory marked by sustainable growth, close relationships with our customers, and a commitment to transforming dreams into real achievements. Our culture values leadership, collaboration, and continuous development. We believe great results are achieved by engaged people who find space to grow, innovate, and generate impact every day. With national presence and accelerated expansion, we continue evolving strategically—investing in technology, human development, and strengthening our employer brand. Here, we seek professionals who want to go beyond the obvious, tackle challenges, build solutions, and be part of a dynamic, welcoming, and results-oriented environment. More than a company, we are an ecosystem of opportunities, connections, and growth—a place where talents are recognized, ideas gain space, and careers can reach new heights. **RESPONSIBILITIES** --------------------- * You will join the New Business team within Finance. Your focus will be: monitoring the financial performance of Ademicon’s partnerships—understanding how each impacts the company’s results—and overseeing the financial performance of group companies. You will also participate in the financial modeling of incoming new partnerships. This is a highly visible role with direct contact with business decisions. * Your day-to-day responsibilities include: * Building and maintaining dashboards and financial performance reports for active partnerships and other group companies * Analyzing partnership financial data to identify patterns, risks, and opportunities * Financially modeling new partnerships and directly supporting feasibility decisions * Monitoring the pipeline of new partnerships—from initial contact through to operations. Participating in the financial onboarding of new partners, with direct interaction * Preparing executive presentations with analyses and recommendations ### **JOB REQUIREMENTS** * What we expect from you: * Currently pursuing or holding a degree in Business Administration, Economics, Accounting, Engineering, or related fields * Strong Excel proficiency (pivot tables, formulas, data organization) * Proficiency with PowerPoint for creating clear and concise presentations * Familiarity with generative AI tools (ChatGPT, Claude, Copilot)—we use these daily and expect you to do so as well * Analytical mindset: enthusiasm for diving into numbers and transforming data into insights * Strong communication skills—you’ll interact with colleagues across different departments and external partners * Autonomy to manage your deliverables with ownership, seeking help when needed **PREFERRED QUALIFICATIONS** --------------- * It would be advantageous if you have: * Knowledge of Power BI * Experience with HubSpot or other CRMs * Prior exposure to SAP * Previous experience in financial modeling—even academic experience ### **BENEFITS** * Health insurance * Dental insurance * Incentive campaigns * Christmas basket * Eco Salva coverage * Year-end celebration * Partnerships with educational institutions * Birthday day-off * Discounts on company products and services * Dedicated dining area * Profit-sharing program * Group life insurance * Corporate university * Food allowance * Meal voucher * Transportation allowance or fuel subsidy ### **ADDITIONAL INFORMATION** **Employment Type:** CLT