We are looking for a high‐potential FP&A Analyst 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 FP&A career.You will support the FP&A Lead in delivering accurate, timely, and meaningful insights that directly influence decision making across the business.
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Role Purpose
To contribute to the financial planning cycle, monthly performance analysis, and management reporting, ensuring high‐quality data and insightful analysis for business stakeholders.
Key Responsibilities
A. Financial Planning & ForecastingSupport the preparation of annual budgets, forecasts, and rolling outlooks.Consolidate inputs from Business Controllers and Product Lines to ensure accuracy and alignment.B. Monthly Closing & AnalysisActively participate in the monthly closing cycle.Perform data extraction, validation, and variance analysis versus budget and forecast.Produce standard analysis packs for management review.C. Reporting & DashboardsMaintain recurring management reports and performance dashboards.Ensure reports are clear, reliable, and always delivered on time.
Required Profile
Experience3–5 years in FP&A, Controlling, Audit, or Financial Consulting.Technical SkillsStrong Excel skills ( mandatory ).Exposure to BI tools such as Power BI and interest in AI‐driven finance solutions are highly valued.Mindset & BehaviourStructured, reliable, and detail‐oriented.Comfortable working in a fast-paced closing environment with tight deadlines.Proactive, analytical, and eager to learn.LanguagesFluent English and Spanish (both required).Portuguese is a plus.
What We Offer
A great stepping stone into advanced FP&A responsibilities.Exposure to senior finance professionals and cross-functional teams.Opportunity to work with modern BI and automation tools.A collaborative, high-performance finance culture. xiphteb
Join a team where experimentation is encouraged, impact is visible, and innovation is part of everyday work.