Position

Senior FP&A Analyst

Work Location

São Paulo / Campinas

Work Model

Hybrid

Responsibilities

• Prepare ad hoc analyses to measure business performance, including cross‑functional areas when needed.
• Participate in weekly sales performance review meetings with the Sales team.
• Support monthly close, annual planning, and forecasting processes, including variance analysis.
• Provide commentary and inputs for monthly financial presentations and reporting templates.
• Participate in monthly financial review meetings as part of the Commercial FP&A supporting function.
• Drive process standardization initiatives and assist with streamlining financial reporting processes.
• Prepare analyses and execute reporting related to incentive compensation plans, including monthly, quarterly, and annual accruals.
• Act as a finance business partner to the Sales team, p...