Job Description
Job title:
Senior Financial Planning Analyst (FP&A)
Location:
Sao Paulo, Brazil
About the Role
The Sr. Financial Planning Analyst (FP&A) is responsible for ensuring the quality of financial planning, performance monitoring, and management analysis, acting as a strategic partner to the business and supporting leadership in decision‑making processes. This role plays a critical part in the preparation and monitoring of budgets, forecasts, and performance analyses, ensuring consistency, transparency, and reliability of financial information. The position requires strong interaction with Commercial, Accounting, and other key stakeholders across the organization.
Responsibilities
- Lead and actively support the preparation of the annual budget, forecasts, and periodic revisions throughout the year.
- Analyze budget versus actual variances for revenues, costs, and expenses, identifying drivers, risks, and impact...