Analista de FP&A e Inteligência de Dados
Core
FP&A analyst supporting financial planning, monitoring, and analysis with a focus on process automation, report/dashboard construction, and commercial commission calculation.
Role type
Senior IC FP&A and Data Intelligence Analyst
Builds
Automated financial reports, executive dashboards, and commission calculation tools
Domain
Finance + Data Analytics
Required skills
Advanced Excel, Power Query, VBA, Power BI, SQL, ERP systems, Financial modeling, Data validation
Preferred skills
DAX, Python, Data modeling, Power Automate, Process transformation
Responsibilities
Structure and maintain databases for financial analysis; Build and automate spreadsheets and financial controls; Create and evolve executive dashboards and KPIs; Develop templates for budget and forecast; Calculate monthly commercial commissions; Validate sales data and commission eligibility criteria; Automate processes using BI tools and Python; Collaborate with IT to improve data quality from ERP systems; Identify process automation opportunities; Support financial governance and standardization.
Seniority
Mid-Senior, hands-on IC