Analista de Finanças I - Vaga Exclusiva para Pessoas com Deficiência (PcD)
Core
Junior FP&A Analyst supporting the team in tracking results and financial planning routines.
Role type
Junior FP&A Analyst
Builds
Financial projections, performance reports, and business unit cost consolidations
Domain
Finance / FP&A
Deliverable
dashboards & analysis
Required skills
Advanced Excel, Financial analysis, Data consolidation, Variance analysis, Report preparation
Preferred skills
BI tools (Power BI, Tableau, Oracle), Experience in mid-to-large companies
Technologies
Excel, Power BI, Tableau, Oracle
Responsibilities
Support FP&A cycle routines including budgeting, forecasting, monthly analysis, and closing. Assist in consolidating costs for different business unit directorates. Support data base reconciliation to ensure consistency and accuracy. Support preparation of variance analysis (actual vs. budget vs. forecast). Contribute to performance tracking reports and materials. Support business unit demands with guidance. Maintain controls, databases, and files ensuring quality and reliability. Support process improvement initiatives for FP&A tools and reports.
Seniority
Junior, entry-level professional
