




We are looking for an analytical, data-driven FP&A Analyst who will be responsible for turning financial information into strategic insights. This person will work on building reports, dashboards, and analyses using BI tools, directly contributing to the company's decision-making process. #### **Responsibilities** * Develop and maintain managerial dashboards and reports in Power BI * Perform financial and accounting analyses to support the planning area * Automate processes for collecting and processing financial data through advanced data analysis tools * Work with large volumes of data to generate actionable insights * Participate in forecasting, budgeting, and variance analysis processes * Integrate data from different sources (ERP, databases, spreadsheets) * Support business areas and Business Units with ad-hoc analyses and feasibility studies * Build financial models (P&L, cash flow, projected balance sheet, portfolio) and Business Cases * Simulate and evaluate the impacts of financial and strategic decisions (product launches, fundraising, and investments) #### **Requirements** * Degree in Business Administration, Economics, Accounting, Engineering, or related fields * Previous experience in FP&A, controllership, or financial planning * Solid knowledge of accounting and corporate finance * Proficiency in Power BI (data modeling and visualizations) * Experience with SQL for database analysis * Knowledge of Python for automation and advanced analyses * Advanced Excel skills #### **Differentiators** * Familiarity with Artificial Intelligence tools, including the use of prompts for automation, analysis, and content generation with AI #### **Compensation and Benefits** * Market-competitive salary + annual performance bonus (PPR). * Flexible transportation allowance via SWILE card. * Flexible meal allowance via SWILE card. * Bradesco Health Insurance. * Bradesco Dental Insurance — Essential Plus Plan. * TotalPass for physical activities. Life Insurance. * Birthday Day Off.


