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Senior FP&A Analyst

Indeed

Company

Job typeFull-time
Workplace typeOnsite
Experience levelNo experience limit
Education levelBachelor's Degree

Description

About Comolatti: A national reference in the Brazilian automotive aftermarket industry, Comolatti Group has a tradition spanning over 65 years. With deep expertise across multiple sectors — from auto parts distribution and vehicle sales to fine dining and real estate — the Group stands out for its dedication, integrity, commitment, and entrepreneurial spirit. This enduring commitment, passed down through generations, has established Comolatti Group as one of the most respected and traditional groups in the Brazilian automotive sector. We are seeking a professional to join our team — someone committed and entrepreneurial. We value these qualities because we believe they enable us to think big, achieve more, and thereby help, inspire, and transform our customers. **Key Responsibilities:** * Support the preparation of the annual budget, forecasts, and periodic revisions; * Conduct variance analyses (actual vs. budgeted) and identify key performance drivers; * Build and enhance financial models and performance analyses; * Support monitoring of financial and operational KPIs; * Collaborate with various company departments to understand results and projections; * Prepare executive materials and management presentations for leadership. **Required Qualifications:** * Bachelor’s degree in Accounting, Business Administration, Economics, Engineering, or related fields; * Advanced Excel skills; * Experience with budgeting processes, forecasting, and results analysis; **Benefits:** Meal Voucher, Medical Assistance, Dental Assistance, Life Insurance, Profit and Results Sharing Program, Christmas Basket, Christmas Gift for Employees’ Children, SESC Membership, Discount at Terraço Itália, Pharmacy Network, Private Pension Plan, TotalPass, and Credit Cooperative. Minimum Education Level: Bachelor’s Degree

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Posted by

João Silva

Indeed · HR

Location

João Silva

Indeed · HR

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