PWe are looking for a bhigh‑potential FPA Analyst /b ready to grow within a dynamic, central finance environment. This role is designed for someone with strong analytical capabilities, curiosity, and a hands-on approach—an excellent foundation to build a solid FPA career. /ppYou will support the FPA Lead in delivering accurate, timely, and meaningful insights that directly influence decision making across the business. /ppbr/ppbRole Purpose /b /ppbr/ppTo contribute to the financial planning cycle, monthly performance analysis, and management reporting, ensuring high‑quality data and insightful analysis for business stakeholders. /ppbr/ppbr/ppbKey Responsibilities /b /ppbr/ppbr/ppbA. Financial Planning Forecasting /b /pulliSupport the preparation of annual budgets, forecasts, and rolling outlooks. /liliConsolidate inputs from Business Controllers and Product Lines to ensure accuracy and alignment. /li /ulpbB. Monthly Closing Analysis /b /pulliActively participate in the monthly closing cycle. /liliPerform data extraction, validation, and variance analysis versus budget and forecast. /liliProduce standard analysis packs for management review. /li /ulpbC. Reporting Dashboards /b /pulliMaintain recurring management reports and performance dashboards. /liliEnsure reports are clear, reliable, and always delivered on time. /li /ulpbr/ppbRequired Profile /b /ppbr/ppbExperience /b /pullib3–5 years /b in FPA, Controlling, Audit, or Financial Consulting. /li /ulpbTechnical Skills /b /pulliStrong Excel skills (bmandatory /b). /liliExposure to BI tools such as bPower BI /b and interest in AI‑driven finance solutions are highly valued. /li /ulpbMindset Behaviour /b /pulliStructured, reliable, and detail‑oriented. /liliComfortable working in a fast-paced closing environment with tight deadlines. /liliProactive, analytical, and eager to learn. /li /ulpbLanguages /b /pulliFluent bEnglish and Spanish /b (both required). /liliPortuguese is a plus. /li /ulpbr/ppbWhat We Offer /b /ppbr/pulliA great stepping stone into advanced FPA responsibilities. /liliExposure to senior finance professionals and cross-functional teams. /liliOpportunity to work with modern BI and automation tools. /liliA collaborative, high-performance finance culture. /li /ulpbr/ppJoin a team where experimentation is encouraged, impact is visible, and innovation is part of everyday work. /p