Sr. FP&A Analyst

1 dia atrás

São Paulo, São Paulo, Brasil Shopee Tempo inteiro

About The Team
Sobre a Shô
Aqui na Shô, acreditamos que cada membro de nossa equipe é fundamental para o nosso sucesso, e que diversidade de perspectivas e vivências são essenciais para movimentar nosso negócio e impulsionar o nosso propósito de mudar o mundo para melhor.

Fazer parte do nosso time é a oportunidade de se desenvolver dentro de uma cultura de muita agilidade. Se você ama assumir grandes responsabilidades e fazer o que nunca foi feito, a Shô é seu lugar. Aqui você terá grandes desafios, trabalhará em colaboração com um time diverso e contribuirá para o futuro do e-commerce no Brasil, criamos impacto positivo na vida de milhões de pessoas.

Modelo de Trabalho
Adotamos um modelo de trabalho híbrido, esse modelo permite que as pessoas ajustem seu ambiente de trabalho de acordo com suas necessidades pessoais, ao mesmo tempo em que promove a colaboração e interação no escritório.

Job Description
What will your mission be?

The Senior Financial Planning and Analysis (FP&A) Associate is responsible for providing analytical support for the company's business decisions through detailed financial analyses, forecasts, and reports. This professional plays a crucial role in financial modeling, budgeting, forecasting, and performance analysis of the organization.

What will your day-to-day look like?

  • Financial Planning & Analysis:

  • Develop, maintain, and improve financial models to support budgeting, forecasting, and long-term planning processes;

  • Analyze financial performance, identifying trends, variances, and areas for improvement.
  • Prepare detailed monthly, quarterly, and annual financial reports to support financial and operational decision-making;

  • Develop and maintain automated reporting solutions using SQL and Python to streamline data analysis processes.

  • Budgeting & Forecasting:

  • Assist in the preparation and consolidation of the annual budget and periodic forecasts;

  • Collaborate with department heads to gather inputs and ensure alignment with organizational goals;

  • Monitor budget adherence and provide variance analysis with actionable recommendations.

  • Performance Analysis:

  • Conduct detailed financial analysis to evaluate business performance against key metrics and benchmarks;

  • Support strategic initiatives by providing financial insights and scenario analysis;

  • Develop financial KPIs and track performance to ensure the company meets its financial objectives.

  • Ad-Hoc Analysis:

  • Perform ad-hoc financial analysis and reporting as required by senior management;

  • Support special projects and initiatives by providing financial insights and recommendation.

Requirements

  • Bachelor's degree in Finance, Accounting, Economics, or related fields;
  • Strong financial modeling skills (data modelling, preparation, and manipulation) and proficiency with data analysis tools (advanced Excel, SQL/Python);
  • Experience with large data sets and numbers, and big data environments;
  • Fluent English.

VEM FAZER HISTÓRIA COM A GENTE.

O QUE TE FAZ ÚNICO, NOS FAZ MELHORES

N-A50

  • Sr. HC Planning/FP&A People Analyst

    31 minutos atrás

    São Paulo, São Paulo, Brasil vaga para Sr. HC PlanningFP&A People Analyst na XP Tempo inteiro

    Sobre nós ​ A XP Inc. é uma das maiores instituições financeiras independente do Brasil, dona das marcas XP, Rico, Clear, XP Educação, InfoMoney, entre outras. Com mais de 4,6 milhões de clientes ativos e um valor superior a R$ 1,1 trilhão de ativos sob custódia, há 24 anos vem transformando o mercado financeiro para melhorar a vida das...

  • Corporate FP&A Analyst

    3 semanas atrás

    São Paulo, Estado de São Paulo, Brasil Dartz Ideal Recruitment Tempo inteiro

    Nosso cliente busca um(a) Corporate FP&A Analyst para atuar no suporte a modelagem financeira, criação e manutenção de templates e consolidação de dados de reporting gerencial. Principais responsabilidades:• Desenvolver e manter modelos financeiros e templates utilizados pelo time global de Finanças; • Apoiar a área Corporativa de FP&A na...

  • FP&A Analyst

    21 minutos atrás

    São Paulo, São Paulo, Brasil JT International S.A. Tempo inteiro

    At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees feel happy working at JTI.To make a difference with us, all you need to do is bring your human best.What will your story be? Apply nowLearn more: Apply for the position by 29...

  • FP&A Analyst

    30 minutos atrás

    São Paulo, São Paulo, Brasil JTI Tempo inteiro

    At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees feel happy working at JTI.To make a difference with us, all you need to do is bring your human best.What will your story be? Apply nowLearn more Apply for the position by29...

  • FP&A Analyst

    15 minutos atrás

    São Paulo, São Paulo, Brasil Align Technology Tempo inteiro

    Department:FinanceLocation:LATAM-Brazil-Sao PauloDescriptionJoin a team that is changing millions of lives.Transforming smiles. Transforming lives. Transforming an industry.At Align Technology, we believe a great smile can transform a person's life, so we create technology that gives people the confidence to take on whatever is next. We revolutionized the...

  • Sr. Business Analyst

    43 minutos atrás

    São Paulo, São Paulo, Brasil vaga para Sr. Business Analyst na XP Tempo inteiro

    Sobre nós ​ A XP Inc. é uma das maiores instituições financeiras independente do Brasil, dona das marcas XP, Rico, Clear, XP Educação, InfoMoney, entre outras. Com mais de 4,6 milhões de clientes ativos e um valor superior a R$ 1,1 trilhão de ativos sob custódia, há 24 anos vem transformando o mercado financeiro para melhorar a vida das...

  • FP&A Analyst

    25 minutos atrás

    São Paulo, São Paulo, Brasil Align Technology Tempo inteiro

    Department:FinanceLocation:LATAM-Brazil-Sao PauloDescriptionJoin a team that is changing millions of lives.Transforming smiles. Transforming lives. Transforming an industry.At Align Technology, we believe a great smile can transform a person's life, so we create technology that gives people the confidence to take on whatever is next. We revolutionized the...

  • FP&A Analyst

    18 minutos atrás

    São Paulo, São Paulo, Brasil Nubank Tempo inteiro

    About UsNu is one of the largest digital financial platforms in the world, with more than 122 million customers across Brazil, Mexico, and Colombia. Guided by our mission to fight complexity and empower people, we are redefining financial services in Latin America and this is still just the beginning of the purple future we're building.Listed on the New York...

  • FP&A Analyst

    27 minutos atrás

    São Paulo, São Paulo, Brasil Nubank Tempo inteiro

    About UsNu is one of the largest digital financial platforms in the world, with more than 122 million customers across Brazil, Mexico, and Colombia. Guided by our mission to fight complexity and empower people, we are redefining financial services in Latin America and this is still just the beginning of the purple future we're building.Listed on the New York...

  • Senior FP&A Analyst

    31 minutos atrás

    São Paulo, São Paulo, Brasil Motorola Solutions Tempo inteiro

    Company Overview​At Motorola Solutions, we believe that everything starts with our people. We're a global close-knit community, united by the relentless pursuit to help keep people safer everywhere. Our critical communications, video security and command center technologies support public safety agencies and enterprises alike, enabling the coordination...