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Financial planning analyst

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Plaza Premium Group Brasil
πŸ“ guarulhos, Brazil
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Location guarulhos
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Posted July 05, 2026
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Commute Local Area
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Job Description

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We are looking for a detail-oriented and analytical FP& A Analyst who will work strategically and consultatively in the company's financial planning structure, being responsible for consolidating the budgeting, forecasting, and financial analysis processes, directly supporting leadership in decision-making process. Conduct complex performance analyses, identify opportunities to improve profitability and operational efficiency, ensure the reliability of financial information, and contribute to the development of best FP& A practices.

What you’ll be doing:

Lead the process of preparing, consolidating, and monitoring the annual budget and forecasts. Conduct advanced financial analyses, identifying trends, risks, opportunities, and significant differences between actuals, budget, and forecast. Act as a financial partner to business areas, supporting managers in decision-making throu...

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πŸ“ Location Details

πŸŒ†
City
guarulhos
πŸ—ΊοΈ
Country
Brazil
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Commute
Local Area

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