Analista De Financas Senior

Serasa Experian

São Paulo, Brazil
On-site
Advanced excel modeling skills
Opex and capex consolidation experience
Budget and forecast management
Serasa Experian is seeking a Senior Financial Planning Analyst (FP&A) to strategically manage financial results and support decision-making across business units. The role demands strong analytical skills, advanced Excel proficiency, and the ability to operate in a fast-paced environment while interacting closely with leadership

Job Summary

  • The role serves as a strategic financial partner to business units, directly supporting decision-making at the executive level.
  • Responsibilities include leading end-to-end financial consolidation, budget planning, and long-term forecasting processes for OPEX and CAPEX.
  • The company is recognized as one of Brazil's best places to work, offering a culture focused on innovation and employee well-being.

Matching Summary

Match Score: 85

Serasa Experian is seeking a Senior Financial Planning Analyst (FP&A) to strategically manage financial results and support decision-making across business units. The role demands strong analytical skills, advanced Excel proficiency, and the ability to operate in a fast-paced environment while interacting closely with leadership.

Skills & Requirements

Must-have

  • Advanced Excel modeling skills
  • OPEX and CAPEX consolidation experience
  • Budget and forecast management
  • Strategic financial analysis capabilities
  • Executive communication proficiency

Nice-to-have

  • Power BI or Tableau familiarity
  • Oracle Hyperion tool knowledge
  • Data automation and governance
  • Transformation project experience
  • Post-graduation in finance

Key Requirements

  • Bachelor's degree in Administration, Economics, Accounting, or Engineering
  • Proven FP&A experience in large corporations
  • Advanced English language proficiency

Work Rights

Not specified

Tailored Resume

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