FP&A ANALYST

Description

Condor S/A Indústria Química is a global reference in Non-Lethal Technologies, with over 40 years of experience developing innovative solutions for defense and public security. Present in more than 80 countries, the company continuously invests in innovation, operational excellence, and talent development. We are seeking an FP&A Analyst to strategically support the company's financial planning, assisting in analyses, forecasts, and decision-making alongside business units and leadership. **Key Responsibilities** * Support the preparation of the annual budget (budget) and periodic revisions (forecasts); * Develop financial models for projections of income statements, balance sheets, and cash flow statements; * Support the definition of financial targets jointly with operational departments and executive management; * Monitor performance indicators (KPIs) and variances against budget; * Conduct variance analyses (actual vs. planned), identifying key drivers; * Prepare monthly management reports for executive management and the board; * Develop dashboards and reports using Power BI, Tableau, or advanced Excel; * Act as a strategic partner to Commercial, Operations, Marketing, and HR departments; * Support investment projects (capex), expansion, pricing, and profitability analyses; * Translate business needs into quantitative and qualitative analyses; * Participate in M&A, organizational restructuring, and new product development projects; * Support financial feasibility, sensitivity, scenario, and valuation analyses; * Ensure compliance with financial policies and internal controls; * Support internal and external audits with financial information and variance analyses. **Technical Requirements** * Bachelor’s degree in Business Administration, Economics, Accounting, Engineering, or related fields; * Experience in industries such as Chemical, Pharma, Automotive, Steel, or similar is desirable; * Advanced Excel skills; * Knowledge of Power BI, Tableau, or other data visualization tools; * Familiarity with data analysis tools; * Knowledge of financial modeling (income statement, balance sheet, and cash flow statement); * Intermediate or fluent English proficiency. **Behavioral Competencies** * Analytical, proactive profile with strong ownership mindset; * Strong communication and interpersonal skills; * Organized and results-oriented; * Resilient and adaptable to change; * Committed to deadlines and quality; * Ethical, integrity-driven, and oriented toward continuous improvement.