Sr Analyst Financial Planning And Analysis (Fp&A)

Working in the corporate finance area, the FP&A analyst will be responsible for controlling the budget, preparing reports and monitoring KPIs, as well as supporting the Business Plan and Forecasts process.

It is important that the analyst understands the structure of BUs and Cost Centers, as well as the account plan to work in collaboration with the controller analyst in the monthly closing process.

As soft skills, organization, good time management, analytical skills and good communication are necessary.

Key Accountabilities:

Preparation and distribution of daily sales monitoring reports and sales KPIs.
Support the Business Plan and Forecast process, preparing spreadsheets and templates.
Coordinate with other analysts and BU the budget analysis, actual vs budgeted.
P&L preparation and analysis per store.
Assist with the monthly closing process.

Qualifications Required:
Completed degree in the areas of Administration, Economics, Accounting.
Previous experience in FP&A.
Fluent English.
Analytical, communicative, proactive and collaborative profile.

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