Analista Pleno de FP&A para Mercado Envios
Core
Develop and update financial projections and budgets, perform variance analysis, and build robust financial models for the logistics division.
Role type
Mid-level FP&A Analyst
Builds
Financial projections, budgets, variance reports, and executive presentations
Domain
Logistics / E-commerce / Finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, Variance analysis, Budgeting, Forecasting, Data visualization, SQL, Google Sheets, Advanced Excel
Preferred skills
None stated
Technologies
Google Sheets, Google Slides, SQL, Data Studio, Excel
Responsibilities
Develop and update financial projections and budgets; Perform financial variance analysis and cost reduction analysis; Act as a business partner to other areas; Prepare financial presentations for management; Develop and maintain robust financial models for scenario planning.