Job Description
Position
Senior FP&A Analyst
Work Location
São Paulo / Campinas
Work Model
Hybrid
Responsibilities
- Prepare ad hoc analyses to measure business performance, including cross‑functional areas when needed.
- Participate in weekly sales performance review meetings with the Sales team.
- Support monthly close, annual planning, and forecasting processes, including variance analysis.
- Provide commentary and inputs for monthly financial presentations and reporting templates.
- Participate in monthly financial review meetings as part of the Commercial FP&A supporting function.
- Drive process standardization initiatives and assist with streamlining financial reporting processes.
- Prepare analyses and execute reporting related to incentive compensation plans, including monthly, quarterly, and annual accruals.
- Act as a finance business partner to the Sales team, p...