Analista de Planejamento Financeiro Sr

We are looking for a Senior Financial Planning Analyst (FP&A) to play a strategic role in supporting the financial management of the business. This position will be responsible for financial results consolidation, financial planning, performance analysis, executive reporting, and business partnering, providing insights that support decision-making and the company’s sustainable growth. The professional will work closely with local and global Finance, Accounting, and Business Unit teams, actively participating in closing, forecasting, budgeting, and the development of analytical and system improvements. Responsibilities Validate company revenue by business unit, product, and customer; Consolidate monthly and quarterly P&L results, ensuring accuracy, validation, and reporting; Partner closely with Accounting and Global Consolidation teams during the financial closing process; Monitor and analyze financial performance variances across actuals, forecast, and budget; Support the preparation of business performance reports, providing analyses and insights to explain key variances; Participate in system improvement projects and the development of BI solutions; Prepare sales reports to support commission calculations; Conduct Business Case analyses for new business opportunities, including financial and tax modeling. Required

Bachelor’s degree in Accounting, Business Administration, Economics, Engineering, or a related field; Solid experience in Financial Planning & Analysis (FP&A), Controlling, Corporate Finance, or Audit; Advanced Excel skills, including financial modeling, data reconciliation, and complex financial analysis; Intermediate to advanced English, with the ability to actively participate in meetings and global projects; Strong analytical mindset, excellent communication skills, and experience partnering with business areas and cross-functional stakeholders. Preferred Qualifications Experience in industrial, manufacturing, retail, technology, or consumer goods companies; Previous experience at a Big Four firm (Deloitte, EY, KPMG, or PwC); Knowledge of Power BI and other Business Intelligence tools; Knowledge of tax-related operations involving products and services; Experience working in multinational companies and global matrix organizations. #LPS #LI-Hybrid