Job Summary: We are looking for an FP&A Analyst to support the development of financial analyses, projections, and metrics that contribute to decision-making and the company’s sustainable growth. Key Highlights: 1. Will be responsible for budget and forecast preparation and monitoring. 2. Will participate in the development of management reports and performance analyses. 3. Will collaborate in decision-making and strategic planning. At True, strategic decisions are supported by data, consistent analyses, and financial planning. We are seeking an **FP\&A Analyst** to support the development of financial analyses, projections, and metrics that contribute to decision-making and the company’s sustainable growth. This position will play a key role in **budget and forecast preparation and monitoring, financial performance analysis, and management report development**, while partnering with various business areas to generate insights and support strategic planning. If you have an analytical mindset, enjoy working with numbers, scenarios, and strategy, and want to work in a dynamic and growing environment, True may be your next challenge. **Turn data into strategy and grow with True.** **Responsibilities and Duties** Prepare and monitor the annual budget (Budget) and periodic revisions (Forecast); Develop and maintain financial models for revenue, cost, and margin projections; Conduct variance analysis (Actual vs. Budget vs. Forecast), identifying root causes; Build dashboards and management reports with financial and operational KPIs; Support the CFO and senior leadership with strategic analyses for decision-making; Perform profitability analysis by channel, product, and customer; Integrate information from different areas (Sales, Operations, Controller) to provide a consolidated view; Automate reports and analytical processes using Power BI or other BI tools. **Requirements and Qualifications** Bachelor’s degree in Business Administration, Accounting, Economics, or Engineering; Advanced Excel skills and proficiency in financial modeling tools; Prior experience with budgeting, forecasting, and variance analysis routines; Experience building and managing financial dashboards and reports in Power BI; Strong analytical capability for interpreting financial and operational data; Knowledge of programming and database tools (e.g., SQL, Python, etc.) is desirable. **Additional Information** **TRUE BENEFITS** Health Insurance \- Unimed Dental Insurance \- Unimed Meal Voucher Transportation Voucher (optional Fuel Voucher) Life Insurance SESC Membership Equipped cafeteria for meals Common Area with game room and relaxation space Birthday Day Off Nutritionist Support True Product Discount True Fitness Daily True Whey True Gift Culture Voucher Year-End Bonus To enhance your in-office experience: Morning fruit table. From day one, True was founded on a non-negotiable commitment: delivering supplements of the highest quality, backed by science and the best taste. We rigorously select ingredients for each formula, prioritizing efficacy, purity, and cutting-edge technologies. We are passionate about innovation, but remain firmly grounded in one principle: **it’s only worthwhile if it’s real.** True believes that **truly living begins from within.** **We aim to bring more and more people the value of authenticity, the joy of living life fully, and the desire to live intensely their own truth.**