Analista de FP&A
Core
Support the development, consolidation, and monitoring of the annual budget and financial revisions; partner with business managers to facilitate financial planning and ensure alignment with company guidelines.
Role type
FP&A Analyst
Builds
Annual budgets, financial forecasts (short, medium, long-term), and financial planning tools
Domain
Consumer goods / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial planning, budgeting, forecasting, cost center management, financial policy compliance, process improvement, data analysis, stakeholder collaboration
Preferred skills
SAP (FI module), Oracle Hyperion, consumer goods industry experience
Technologies
SAP, Oracle Hyperion, Excel, PowerPoint
Responsibilities
Support the creation and consolidation of the annual budget and financial revisions; Contribute to short, medium, and long-term financial projections; Update and analyze MEC Analyses to ensure financial data consistency; Act as Key User for financial planning tools, providing support and training to internal clients; Administer and maintain the cost center and internal order structure; Identify opportunities for process improvement in financial planning.
Seniority
Individual Contributor