Analista Sr de FP&A
Core
Senior FP&A Analyst responsible for financial planning, operational modeling, cost control, and executive reporting for Lalamove Brazil.
Role type
Senior FP&A Analyst
Builds
Rolling forecasts, annual budgets, long-term operational models, executive dashboards, and business cases.
Domain
Logistics / Delivery / SaaS
Required skills
Financial modeling (Excel/Google Sheets), Business Intelligence (Power BI, Tableau, SQL, Looker), IFRS/CPC accounting, Unit Economics, Cash Flow management, Scenario analysis
Preferred skills
Oracle NetSuite, Data automation
Responsibilities
Develop and maintain rolling forecasts, annual budgets, and long-term operational models; Perform detailed variance analysis (MoM, Realized vs. Budget) and consolidate data into executive dashboards; Partner with Operations and Marketing to develop business cases, scenario planning, and sensitivity analysis; Monitor cash flow and working capital dynamics; Automate financial processes and ERP data extraction.
Seniority
Senior, hands-on IC
