Analista Planejamento E Orçamento Sr - São Paulo/sp
Mosaicaguniversity
São Paulo, SP, Brazil
Forecast and budget coordination
Financial performance analysis
Cross-functional business interface
A Mosaic Company values diversity, inclusion, and continuous development while fostering respect and innovation through diverse environments
Job Summary
A Mosaic Company values diversity, inclusion, and continuous development while fostering respect and innovation through diverse environments.
The Senior FP&A Analyst will be responsible for economic and financial analyses, forecasting, budgeting, financial modeling, and providing recommendations to senior leadership with strong interaction across multiple business areas.
The company offers comprehensive benefits including health plans, dental, life insurance, participation in results program, private pension, wellness programs, language and childcare assistance, and extended parental leave.
Matching Summary
A Mosaic Company values diversity, inclusion, and continuous development while fostering respect and innovation through diverse environments.
Skills & Requirements
Must-have
Forecast and budget coordination
Financial performance analysis
Cross-functional business interface
Advanced Excel skills
Intermediate to advanced English
Nice-to-have
SAP experience
Power BI knowledge
Diversity and inclusion focus
Hybrid work model
Strategic decision support
Key Requirements
Bachelor's degree in Administration, Economics, Accounting or Engineering