Fp&a Analyst

Brazil
- Finance
- Group Functions

**Job Reference #**
- 261364BR

**City**
- Sao Paulo

**Job Type**
- Full Time

**Your role**
- Are you looking for an opportunity to build a strong knowledge base across multiple finance specialist areas? We are looking for an analyst to:
- provide analysis over P&L and Balance Sheet
- execute analysis of product profitability and provide guidance on significant business and product decisions
- evaluate company expenses and criticize cost allocation per business units
- prepare presentations and analysis supporting the finance senior leadership
- perform financial and analytical reviews, controls, data reconciliation and variance analysis
- participate in the development and implementation of process and procedures associated with financial

reporting and the development of senior management presentations- support the monthly forecast, annual budget and long-range planning processes for Investment Banking
- redesign and automate monthly closing process, operational tasks and reporting solutions
- introduce process improvements and implement financial best practices

**Your team**
- You'll be working within Finance team with focus on Wealth Management and Investment Bank operations in Brazil. FP&A and Product Control team is responsible to produce and distribute best-in-class reporting products and analysis that support compliant and confident decision making for Global Banking (ECM, DCM and M&A
- operations), Global Markets and Wealth Management business units, in a challenging and inclusive
- environment.

**Your expertise**
- 5-10 years of relevant experience in Finance
- university degree in Administration, Economics, Accounting or Engineering
- excellent Excel and Access skill with the ability to use VBA
- experience with budget development, forecast and strategic plan
- strong analytical skills as well as excellent problem-solving skills
- demonstrated presentation skills
- advanced in English, with strong writing skills
- able to complete tasks independently to a high standard
- structured, organized, and detail-oriented
- experience translating financial data into meaningful reports and dashboards
- experience with data engineering (ETL) and data manipulation language (eg. SQL, Python, R) is a plus

**About us**
- UBS is the world’s largest and only truly global wealth manager. We operate through four business divisions: Global Wealth Management, Personal & Corporate Banking, Asset Management and the Investment Bank. Our global reach and the breadth of our expertise set us apart from our competitors.
- With more than 70,000 employees, we have a presence in all major financial centers in more than 50 countries. Do you want to be one of us?

**How we hire**

**Join us**
- At UBS, we embrace flexible ways of working when the role permits. We offer different working arrangements like part-time, job-sharing and hybrid (office and home) working. Our purpose-led culture and global infrastructure help us connect, collaborate, and work together in agile ways to meet all our business needs.
- From gaining new experiences in different roles to acquiring fresh knowledge and skills, we know that great work is never done alone. We know that it's our people, with their unique backgrounds, skills, experience levels and interests, who drive our ongoing success. Together we’re more than ourselves. Ready to be part of #teamUBS and make an impact?

**Disclaimer / Policy Statements**
- UBS is an Equal Opportunity Employer. We respect and seek to empower each individual and support the diverse cultures, perspectives, skills and experiences within our workforce.