FP&A Senior Analyst - São Caetano do Sul

Job Description

Hybrid: 02 days of the week working from home.

Role:

We are looking for a high-impact FP&A professional to join our team. This role goes beyond financial analysis—it's a strategic position that will help drive business decisions and improve operational efficiency. The ideal candidate is not only a financial expert but also a process automation champion, playing a key role in optimizing and digitizing workflows across the finance team.

Key Responsibilities:

• Provide strategic financial insights to support decision-making at the executive level;
• Develop and enhance financial models, forecasts, and reports to improve business planning and performance tracking;
• Lead automation initiatives, identifying and implementing tools to streamline financial processes and reporting;
• Collaborate with cross-functional teams to translate data into actionable strategies;
• Identify opportunities for cost optimization, specifically focusing on contribution cost (material and logistics);
• Support budgeting, forecasting, and variance analysis to drive continuous improvement.

Qualifications:

• Strong financial acumen, with experience in FP&A, corporate finance, or a related field;
• Proficiency in financial modeling and data visualization (Excel, Power BI, Tableau, or similar tools);
• Experience with automation tools, scripting (Python, SQL, VBA), or ERP/reporting system enhancements is a strong plus;
• A strategic thinker with a problem-solving mindset and the ability to communicate insights effectively;
• Intermediate English - you will need the language for reading and writing;
• Spanish is desirable.

This is an opportunity to be more than just an analyst—you’ll be a key player in shaping the financial strategy and automation journey of the company, with a strong focus on Supply Chain support.