Softtek is seeking a Senior FP&A Analyst to join their team in São Paulo, Brazil. The ideal candidate will have strong analytical skills, advanced Excel knowledge, and experience in financial analysis to support the company’s budgeting and forecasting processes
Job Summary
The primary objective is to ensure the company spends wisely, maintains financial predictability, and makes data-driven decisions.
Key responsibilities include analyzing P&L results, managing budgets and forecasts, and monitoring Opex/Capex costs.
The role requires supporting monthly accounting closures, performing variance analysis between actuals and budgets, and collaborating with finance, operations, and IT teams.
Matching Summary
Match Score: 85
Softtek is seeking a Senior FP&A Analyst to join their team in São Paulo, Brazil. The ideal candidate will have strong analytical skills, advanced Excel knowledge, and experience in financial analysis to support the company’s budgeting and forecasting processes.
Skills & Requirements
Must-have
Advanced Excel proficiency
SAP ERP experience
Accounting and finance knowledge
Analytical and critical thinking
Strong organizational skills
Nice-to-have
Power BI tool expertise
Technical English proficiency
Ability to simplify complex numbers
Cross-functional collaboration skills
Key Requirements
Senior level experience in FP&A
Knowledge of financial indicators like EBITDA and ROI