Support the preparation of the annual budget (OPEX and CAPEX), ensuring alignment with the company's strategic guidelines;
Lead the periodic forecast process based on data analysis and review of assumptions with business units;
Develop dashboards and management reports using BI tools (Power BI / QuickSight), promoting automation and scalability of analyses;
Work with large volumes of financial and operational data, structuring datasets to support analysis and decision-making;
Ensure integrity and consistency of information across different data sources (ERP, management databases, and BI);
Propose continuous process improvements with a focus on automation, efficiency, and data quality;
Support audit and governance requests, ensuring data and process traceability;

Bachelor's degree (completed or in progress) in Business Administration, Economics, Engineering, Statistics, or related fields;
Strong command of Excel (advanced level);
Strong command of BI tools (Power BI);
Prior experience in Financial Planning, FP&A, Controllership, or analytical areas;
Experience in data analysis and manipulation (structured and unstructured datasets);
Knowledge of financial analysis, modeling, and scenario building;
Experience with budgeting and forecasting processes;
Advanced analytical skills and critical thinking for data interpretation;
Experience with additional data tools (QuickSight);
Experience with analysis automation (VBA, Power Query, Power Automate, Python, or similar);
Familiarity with AI tools (Copilot);
Experience building executive dashboards for decision-making;

Financial Planning Analyst, Mid-Level – FP&A

Key skills