Act strategically within the FP&A function, owning financial analyses that support short-, medium
and long-term decision-making
Prepare and review the budget, forecasts, financial projections and business performance analyses
Develop cost, margin, profitability, expense and working capital studies, as well as financial KPIs
Perform pricing analyses to support commercial decisions and improve financial efficiency
Serve as a Business Partner to the business areas, primarily working with commercial teams, channels, portfolio owners and executive leadership
Prepare executive presentations, management analyses and data-driven storytelling to support strategic decisions
Build dashboards and KPIs in Power BI to monitor financial performance
Participate in the implementation, configuration and evolution of financial systems, including integrations with ERP and planning tools
Manage data in the company’s budgeting system, ensuring data consistency and analysis quality
Identify opportunities for automation, process improvements and strengthening the company’s budgeting culture
Conduct market analyses and benchmarking for the technology sector to support strategic decisions

Experience in FP&A, Controllership or Financial Planning
Hands-on experience with budgeting, forecasting, rolling forecasts and financial modeling
Experience in cost, margin, expense, profitability and working capital analyses
Strong knowledge of the income statement (P&L), balance sheet and cash flow
Experience acting as a Business Partner to business areas
Advanced Excel skills
Experience with ERP systems, preferably TOTVS, Oracle, SAP, NetSuite or similar
Experience with Power BI for building and maintaining dashboards
Intermediate English

Senior Financial Analyst – FP&A

Key skills