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Analista FP&A in Brazil, Indiana at Jobgether

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Jobgether
Brazil, Indiana, 47834, United States
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Job Description

Analista FP&A

This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Analista FP&A in Brazil.

In this role, you will support strategic financial planning and performance management initiatives within a dynamic and innovation-driven business environment. You will contribute to budgeting, forecasting, and financial analysis processes that directly impact operational and strategic decision-making. This opportunity is ideal for analytical professionals who enjoy transforming financial data into actionable insights while collaborating with multiple business areas. You will work closely with cross-functional teams to monitor results, optimize financial performance, and support business growth through data-driven recommendations. The position offers a challenging and collaborative environment where autonomy, business partnership, and continuous improvement are highly valued.

Accountabilities:
  • Support the preparation of annual budgets and monthly forecasts, including revenue, costs, expenses, and CAPEX planning.
  • Participate in monthly closing activities, validations, and consolidation of financial and management reports.
  • Analyze and monitor operational costs and expenses, identifying trends and improvement opportunities.
  • Develop management reports, P&L analyses, business cases, dashboards, and KPI monitoring tools.
  • Collaborate with different business areas to ensure alignment with planned financial results and strategic goals.
  • Prepare financial analyses and performance insights to support business decisions and executive discussions.
  • Contribute to process improvements, financial planning efficiency, and reporting accuracy.
  • Support the development of data-driven financial strategies through analytical and business-oriented approaches.
Requirements:
  • Bachelor’s degree in Administration, Economics, Engineering, Accounting, Finance, or related fields.
  • Knowledge of Financial Planning and Analysis (FP&A) processes, budgeting, and forecasting routines.
  • Strong analytical mindset, strategic thinking, and problem-solving capabilities.
  • Ability to synthesize complex information and create executive-level presentations and reports.
  • Excellent communication and collaboration skills with a proactive and results-oriented attitude.
  • Proficiency in Google Workspace tools, especially Sheets and Presentations.
  • Strong knowledge of Microsoft Excel and PowerPoint.
  • Experience with SQL for data analysis and reporting support.
  • Business acumen and the ability to work effectively in fast-paced and collaborative environments.
Benefits:
  • Comprehensive medical and dental insurance plans.
  • Medication assistance and healthcare support programs.
  • Mental health support including free psychotherapy sessions and telemedicine services.
  • Free flu vaccination and preventive health initiatives.
  • Meal allowance, food voucher, and seasonal food benefits.
  • Gym and wellness program partnerships.
  • Home office assistance for eligible remote and hybrid work models.
  • Pet health plan support.
  • Birthday day off benefit.
  • Employee discounts on products and access to exclusive partnerships and memberships.
  • Travel and accommodation programs.
  • Childcare, babysitting, and educational assistance benefits.
  • Extended parental leave programs.
  • Transportation and parking assistance for hybrid or onsite work models.
  • Life insurance, private pension plans, payroll loans, and family support initiatives.
  • Inclusive and collaborative workplace culture focused on innovation, well-being, and professional growth.
How Jobgether works:
We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team.
We appreciate your interest and wish you the best!
Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time.
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Job Location

Brazil, Indiana, 47834, United States

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