Job Summary: Join Portobello Shop’s team as a Senior FP&A Analyst, responsible for preparing detailed reports, developing financial models, and enhancing cost efficiency across franchises. Key Highlights: 1. Agile and dynamic environment 2. Focus on innovation and design of comprehensive cladding solutions 3. Opportunity to shape your career in a retail environment Join the **Portobello Shop** team — a globally recognized brand in innovation and design of comprehensive cladding solutions. We are Brazil’s largest specialized retail network, driven since 1998 by our purpose: transforming spaces and delighting people. Here, you design the next step of your career within an **agile and dynamic environment**. If you’re passionate about retail, design, and technology; motivated by outstanding delivery; and guided by customer satisfaction, this is where you belong. Join us in shaping the future of design at Portobello Shop! We seek a **Senior FP&A Analyst** with experience in budget preparation and financial analysis. The professional will be responsible for preparing detailed reports offering insights into franchise performance against budgets and forecasts, as well as developing financial models to support strategic decision-making by franchisees. They will also collaborate with company departments to implement initiatives aimed at improving cost efficiency across the franchise network, thereby strengthening franchisees’ financial health. **Responsibilities and Duties** **Your mission on our team will be:** ---------------------------------- * Prepare financial reports providing insights into performance versus budgets and forecasts. * Monitor financial performance against budgets, delivering actionable information and recommendations. * Analyze key performance indicators (KPIs) to assess company performance. * Develop and maintain financial models to support strategic decisions. * Monitor franchise network performance and support short-, medium-, and long-term planning processes; * Develop economic and financial analyses and dashboards focused on business evaluation; * Track the indicator plan to ensure sustainability of our partners and feasibility of projects and initiatives; * Present reports on digital platforms; * Prepare executive reporting materials on results. **Requirements and Qualifications** #### **What is required to apply:** * Completed Bachelor’s degree in: Engineering, Business Administration, Economics, Accounting, Programming, Statistics, or Computer Science; * Experience in areas such as: Data Analytics, Data Science, Business Intelligence, Finance (FP&A), or Strategic Planning; * Advanced proficiency in: (Excel; report development using tools such as Oracle, Qlik Sense, QlikView, and Tableau) * Preferred qualifications: (Postgraduate degree or MBA in Economics, Accounting, or related fields; Alteryx programming; SQL); * Experience in data modeling. **Competencies:** * Experience with agile work methodologies; * Analytical mindset; * Communication skills; * Intellectual curiosity; * Learning agility; * Experience delivering managerial/executive presentations; **Additional Information** #### **Come learn more about our Benefits!** * Medical and dental assistance; * Life insurance; * Meal allowance; * Transportation allowance; * Vacation bonus; * Pharmacy assistance; * Support for dependents with disabilities; * Wellhub (wellness platform); * Birthday day off; * Discount on Portobello products; * Discount network — partnerships with various institutions; * Profit and Results Sharing Program; * Aprende Shop (online learning platform); * Professional Training and Development Programs. We look forward to your application to become a **\#portobellolover** **ALL OUR POSITIONS ARE ALSO OPEN TO PEOPLE WITH DISABILITIES** **SINCE 1998, WE HAVE GROWN WITH ONE PURPOSE: TRANSFORMING SPACES AND DELIGHTING PEOPLE** We are Portobello Shop, the retail brand of Portobello Group. With over 160 stores, we lead in innovation and design of comprehensive cladding solutions in Brazil. And we don’t stop there: together, we are a global reference in the industry. Our mantra — “**We live retail, delight customers, and are driven by data**” — keeps us moving amid challenges and opportunities. This is how we contribute to the future of design: offering a free space where our teams can make a difference. United by our desire to delight, **we bet on diversity of people, ideas, and cultures to create with excellence while growing together.** So if you’re also passionate about design, innovation, and technology; motivated by outstanding delivery; and guided by customer satisfaction, this is where you belong. Here, you design your next career step. \#PortobelloShop \#PortobelloLover \#FuturodoDesign