Senior FP&A Analyst

4 semanas atrás

São Paulo, São Paulo, Brasil Tractian Tempo inteiro

Finance at TRACTIAN

The Finance team at TRACTIAN is responsible for managing the company's financial health and ensuring sustainable growth. This team oversees financial planning, budgeting, forecasting, and analysis, ensuring that all departments have the resources they need to operate efficiently. They also manage financial reporting and compliance, working closely with other departments to ensure alignment with the company's strategic goals. Finance is key to driving profitability, managing cash flow, and ensuring that TRACTIAN maintains a healthy financial foundation as it scales.

What you'll do

As a Senior FP&A Analyst, you will lead financial planning, forecasting, and reporting processes to provide strategic insights that support key business decisions. Working closely with senior management, you will deliver actionable financial data, improve forecasting accuracy, and drive financial performance across the organization. This role requires strong analytical skills, a deep understanding of financial metrics, and the ability to communicate complex financial concepts clearly to non-financial stakeholders.


Responsibilities
  • Lead monthly and quarterly financial forecasting and budgeting processes to ensure accuracy and alignment with business goals.
  • Prepare detailed financial reports and performance analyses to guide strategic decision-making.
  • Provide actionable insights and recommendations to drive improvements in financial performance.
  • Analyze financial trends and key performance indicators (KPIs) to identify opportunities and risks.
  • Build and maintain robust financial models for budgeting, forecasting, and scenario planning.
  • Collaborate with cross-functional teams to ensure financial goals are aligned with organizational objectives.
  • Deliver clear, data-driven presentations on monthly financial performance versus budget to the management team.
Requirements
  • 3+ years of experience in Financial Planning & Analysis (FP&A) or related fields, such as Investment Banking or Private Equity.
  • Advanced proficiency in Excel, with expertise in financial modeling and data analysis.
  • Deep understanding of financial statements, accounting principles, and key financial metrics.
  • Proven experience in budgeting, forecasting, and financial reporting.
  • Ability to effectively present complex financial data to non-financial stakeholders.
  • Strong communication and interpersonal skills, with a focus on collaboration and influence.
  • Experience using financial software tools, such as SAP.
  • Fluent English skills.


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