Junior FP&A Analyst

Description

Job Summary: We are seeking a Junior FP&A Analyst to transform financial data into actionable insights and drive the company’s profitability, efficiency, and sustainable growth. Key Highlights: 1. Revolutionize the beauty and skincare market with innovative ideas. 2. Transform financial data into insights for decision-making. 3. Support the company's profitability, efficiency, and sustainable growth. If you are **creative**, **motivated**, and **passionate about the sun**: **you’re in the right place!** **We are a digital-native brand, 100% Brazilian, specializing in vegan and cruelty\-free sun protection products with ultra-high SPF.** We aim to become everyone’s favorite daily companion—delivering high-level sun protection through a light, fun, and enjoyable step in your routine. And best of all: we achieve this through practical formats, innovative textures, and skincare benefits for all skin types. We seek **talents** who want to **revolutionize the beauty and skincare markets**, bringing innovative ideas that transform the understanding of sun protection. We are looking for someone with strong analytical vision, strategic thinking, and solid business acumen to serve as a **Junior Financial Planning & Analysis (FP\&A) Analyst** at Ollie. This role will be responsible for transforming financial data into insights for decision-making, collaborating closely with executive leadership and business units to support profitability, efficiency, and sustainable growth. **Responsibilities:** * Daily monitoring of revenue by brand and geography: exporting reports from platforms and consolidating data sources. * Continuous alignment with other departments (Accounting, Billing, and Sales), ensuring numerical reconciliations. * Active participation in the monthly closing process. * Conduct performance analysis by SKU, brand, category, and country. * Assist in identifying opportunities and improvements. **Who You Are:** * Organized, critical-thinking, and analytically capable. * Proactive with a sense of ownership. * Able to manage deadlines, multiple priorities, and dynamic environments. * Strong communication and interpersonal relationship skills. **What We Seek:** * Bachelor’s degree completed in Business Administration, Economics, Accounting, Engineering, or related fields. * Prior experience in Financial Planning (FP\&A). * Proficiency in Excel. * Knowledge of Power BI. * Intermediate English proficiency. * Experience with process automation is desirable. **Desirable:** * Courses/certifications in finance or data analytics will be considered advantageous. **What We Offer:** * Health insurance * Dental insurance (co-payment) * Life insurance * Flexible meal allowance (iFood Benefícios) * Transportation allowance (VT) * Childcare allowance * Extended maternity and paternity leave * Birthday day off * Quick massage – twice per month * Discount on Ollie products * Wellhub subscription * Course subsidy after 6 months at Ollie * Partnerships with educational institutions * OnHappy – discounted travel bookings * Partnership with SESC * Partnership with Petlove ***Hybrid work model in São Paulo \- Pinheiros.*** **Location****Employment Type****Work Model** São Paulo, SP, BR CLT (Permanent Employment) Hybrid