Analista De Fp&a Sênior

Serasa Experian

São Paulo, Brazil
On-site
Consolidation of revenues
Financial planning cycle
Variance analysis
Serasa Experian is seeking a Senior FP&A Analyst in São Paulo to lead financial planning and analysis efforts, focusing on revenue consolidation and strategic decision support. The ideal candidate will possess strong analytical skills, advanced Excel proficiency, and experience in financial planning roles

Job Summary

  • Realizar o ciclo completo de FP&A : orçamento, forecast, long-range plan, análises ad hoc e closings mensais.
  • Fazer a consolidação de receitas de todas as unidades de negócio, garantindo acuracidade e consistência de informações.
  • Apoiar decisões estratégicas com análises financeiras estruturadas, modelagens e cenários.

Matching Summary

Match Score: 85

Serasa Experian is seeking a Senior FP&A Analyst in São Paulo to lead financial planning and analysis efforts, focusing on revenue consolidation and strategic decision support. The ideal candidate will possess strong analytical skills, advanced Excel proficiency, and experience in financial planning roles.

Skills & Requirements

Must-have

  • Consolidation of revenues
  • Financial planning cycle
  • Variance analysis
  • Executive commentary
  • Structured financial analysis

Nice-to-have

  • Dynamic multitasking environment
  • Sense of ownership and autonomy
  • Continuous process improvement
  • Critical thinking and strategic vision

Key Requirements

  • Solid experience in FP&A, controlling, or financial planning
  • Advanced Excel
  • Advanced English

Work Rights

Not specified

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