FP&A Analyst II

Description

Have you ever considered working for one of the largest pet food manufacturers in Brazil? Here, people are our greatest differentiator! We value our employees, believing that when engaged, they perform their duties in the best possible way—helping them become protagonists of their own lives. We believe in relationships built on respect, appreciation, and empathy, and we advance to ensure an inclusive and dignified internal environment for everyone. **Responsibilities and Duties** * Lead the Budget and Forecast process; * Actively participate in cost and expense reduction projects; * Prepare analytical reports on results for executive meetings; * Monitor planned vs. actual performance for revenue, costs, and expenses; * Monitor product-level margins; * Actively contribute to strategic planning formulation and strategy execution; * Automate and enhance financial reports and models; * Design and track financial and operational KPIs; * Collaborate with departmental managers to understand performance outcomes and co-develop action plans. **Requirements and Qualifications** * Bachelor’s degree in Business Administration, Economics, Accounting, or related fields; * Advanced Excel proficiency. **Preferred Qualifications:** * Specialized courses in relevant areas; * Power BI. **Additional Information** **Benefits** -------------- **Health and Wellness** Benefits focused on physical and mental well-being and quality of life Health insurance Dental insurance Psychological counseling coverage Life insurance Meal allowance Meal voucher or on-site cafeteria Happy Day (birthday day off + dining allowance) Wellhub access for employees and dependents Special Dog Cultural Center (music, cooking, and arts classes) **Infrastructure and Convenience** Dedicated parking, shuttle service, or transportation allowance Recreational club (gym, sports courts, soccer field, and barbecue areas) **Family and Life Stages** Extended parental leave (6 months for mothers, 20 days for fathers) Childcare subsidy (for 1 year, covering school, daycare, or babysitter) Wedding gift **Recognition and Financial Security** Benefits tied to appreciation and financial planning PLR – Profit Sharing Program Private pension plan We were founded on the desire to offer dogs and cats the quality and care they deserve. With over **25 years of history**, our journey has been defined by care, evolution, and commitment to pets’ well-being. We are **one of the largest companies in the sector nationwide**, present in over 40,000 sales points across Brazil and other South American countries. With a continuous focus on excellence, in addition to our manufacturing plant in Santa Cruz do Rio Pardo – SP, we operate multiple distribution centers throughout the country. Our greatest differentiator is our people. With more than 2\.000 employees who, every day, turn purpose into results. We value talent, encourage continuous development, and strive to build a light-hearted, collaborative, and inclusive environment. We are recognized by **Great Place to Work (GPTW)** as one of the Best Companies to Work for in Brazil. Being better for pets and for the world is what drives us. As part of the UN Global Compact Brazil Network and inspired by Conscious Capitalism, we launched the **More Sustainable Program**. Through it, we promote initiatives focused on the Environment, Animals, Individuals, and Society. Doing more means doing more sustainably—that is our commitment. We are a certified **Best For Humanity** company—a study conducted by Humanizadas that recognizes organizations contributing to a more sustainable and prosperous future for all. If you want to join a purpose-driven company that values people and places care at the heart of everything, come build the future with us!