Senior FP&A Analyst

Description

Job Summary: This FP&A Analyst is responsible for preparing executive presentations, analyzing cash flow forecasts, and ensuring the consistency of financial information. Key Highlights: 1. Cash flow analysis and financial forecasting 2. Supporting decision-making with financial analysis 3. Scenario preparation and simulations FP&A ANALYST Location: Monte Mor/SP Work Mode: On-site Employment Type: CLT ____________________________________________________________________________________ ABOUT THE COMPANY With over 43 years of experience, Greentech Intralogistics Leasing is a national reference in cargo handling solutions. We offer a comprehensive portfolio of equipment, including electric forklifts, tow tractors, and pallet trucks, serving companies across various sectors throughout Brazil. Our commitment is to deliver high productivity and operational efficiency to our clients by implementing projects based on methodologies such as Lean Manufacturing, WCM, and WCL. Greentech stands out for excellence in customer service and continuous pursuit of innovative solutions tailored to each client’s specific needs. RESPONSIBILITIES • Prepare executive presentations for monthly performance review meetings; • Prepare and analyze direct cash flow forecasts; • Ensure consistency of information presented in reports and executive presentations, with focus on financial planning and performance; • Analyze variances between forecasted and actual results, identifying root causes; • Participate in and support management meetings; assist business units with financial analysis, supporting decision-making; • Conduct scenario preparation and simulations. REQUIREMENTS • Bachelor’s degree in Business Administration, Accounting, or related fields; • SAP system knowledge; • Database skills, including table creation, query development, data linking, and data import; • Excel proficiency; • Strong organizational and time management skills; • Excellent verbal and written communication skills. ADDITIONAL ASSETS • Basic English proficiency. BENEFITS • Health Insurance • Dental Insurance • Meal Voucher or On-site Cafeteria • Food Allowance • Transportation Allowance • Life Insurance ____________________________________________________________________________________ HOW TO APPLY If you identify with this opportunity and believe you can add value to our team, we would love to learn more about you! To apply, click the link and follow the instructions on the platform. We are eager to discover how your experiences and talents can contribute to our mutual growth. Shall we talk? Minimum Education Level: Bachelor’s Degree * Life Insurance * Food Allowance * On-site Cafeteria * Transportation Allowance * Medical Assistance * Dental Assistance