FP&A Analyst

Description

**What we are looking for:** We are seeking a professional to work on the company's financial planning and analysis, transforming data into strategic insights, ensuring result predictability and supporting leadership decision-making. **Your day-to-day responsibilities:** * Develop and monitor budget and forecast * Build and update financial models (revenue, costs, EBITDA) * Analyze variances (actual vs. planned) and identify root causes * Prepare management reports and executive presentations * Develop dashboards and financial KPIs * Conduct feasibility analyses and business cases * Monitor income statements, cash flow, and performance indicators * Act as business partner to business units * Support strategic decisions with data-driven insights * Ensure quality and consistency of financial data **What we expect from you:** * Experience in financial planning (FP\&A) * Advanced Excel skills (modeling, forecasting, data analysis) * Knowledge of budgeting, forecasting, and variance analysis * Experience with income statements, cash flow, and financial indicators * Proficiency in Power BI or other BI tools * Familiarity with ERP systems (SAP, Oracle or similar) * Degree in Business Administration, Economics, Accounting, Engineering, or related fields **What we offer:** * Flexible Meal/ Food Allowance – loaded onto a branded card via iFood; * Health Insurance: no monthly fee for the primary holder; * Childcare Assistance: for children up to 6 years old; * Therapy and Nutrition Support: up to 4 psychotherapy sessions/month \+ 1 nutritionist session per month at no cost, via Starbem platform; * Gympass/Wellhub: for physical health and wellness — we value movement; * Health Allowance: discounts at pharmacies, specialist consultations, laboratory and imaging exams, and dentistry; * Discount Club: iFood Premium, Pague Menos, Veloe, and Magazine Luiza partnership. Interested? Join this exponentially growing success story year after year. Become part of Fontecred! Compensation: R$4\.000,00 \- R$6\.000,00 per month Benefits: * Health insurance * Childcare assistance * Life insurance * Food allowance * Meal allowance * Transportation allowance Work location: On-site