Jr Fp&a Analyst

2 semanas atrás

São Paulo, São Paulo, Brasil Maxihost Tempo inteiro
As an FP&A Analyst, you will be responsible for elaborating financial reports, projections, analysis, building dashboards and presentations, and being hands-on, which means finding ways to solve a problem.
**Responsibilities**
- Collect information on costs, expenses, and revenues of business units to present financial projections;
- Build cost transformation analysis, including cutting unnecessary costs while maintaining or enhancing value creation;
- Investment & project feasibility analysis;
- Prepare financial statements: Balance Sheet, P&L, Free Cash Flow, statement of equity, and statement of comprehensive income;
- Present variations of real x budgeted and real x previous year;
- Budgeting, CAPEX and OPEX analysis and forecast elaboration;
- Forecast studies and strategic planning preparation to support the creation of business plans;
- Aim improvement opportunities, bringing corrective actions to increase profitability;
- Projection of revenue, costs, expenses, and investments;
- Develop financial monitoring indicators;
- Analyze financial operations metrics;
**Skills and qualifications**
- Bachelor's degree in Administration, Accounting, Finance or Economy
- Previous experience in FP&A, Financial Advisory or Management Consulting
- Knowledge of detailed P&L, Balance Sheet, and Cash Flow analysis
- Strong communication skills & profound analytical skills
- Advanced proficiency in PowerPoint and Excel (Office or Google)
- Fluent in English
**Nice to have**
- Experience in B2B tech companies or related business
**What we offer**
- Competitive compensation package (salary + benefits)
- Friendly and collaborative work environment and team members;
- Ease of access to managers/directors board as well as other teams;
- Focus on continuous growth and career development;
**Salary**: R$4,000.00 - R$4,500.00 per year

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