Analista de Finanças Sênior – Vaga Afirmativa para Mulheres
Core
Senior FP&A Analyst responsible for revenue consolidation, full-cycle financial planning, and strategic decision support.
Role type
Senior FP&A Analyst
Builds
Financial forecasts, budgets, performance dashboards, and executive reports
Domain
Finance / FP&A
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
FP&A, revenue consolidation, financial modeling, variance analysis, executive storytelling, advanced Excel
Preferred skills
Power BI, Oracle Hyperion, Tableau, multi-unit business consolidation experience
Technologies
Excel, Power BI, Oracle Hyperion, Tableau
Responsibilities
Execute full FP&A cycle (budgeting, forecasting, long-range planning, monthly closings), consolidate revenue and costs across business units, analyze variances and explain trends, develop executive commentary, support strategic decisions with structured analysis, improve financial processes and dashboards
Seniority
Senior, hands-on IC