Vaga de FP&A Manager - Fulfillment

Job Description: The Financial Planning and Analysis (FP&A) manager is responsible for providing analytical support for the company's business decisions through detailed financial analyses, forecasts, and reports. This professional plays a crucial role in financial modeling, budgeting, forecasting, and performance analysis of the organization. Key Responsibilities: 1. Financial Analysis and Modeling: Develop and maintain complex financial models for revenue and expense forecasting, trend analysis, and scenario evaluation. 2. Budgeting and Forecasting: Collaborate on the preparation of the annual budget and periodic forecasts, ensuring accuracy and alignment with the company's strategic objectives. 3. Financial Reporting: Prepare monthly, quarterly, and annual financial reports, providing valuable insights for management and board decision-making. 4. Performance Analysis: Monitor key performance indicators (KPIs), analyze significant variances, and identify improvement opportunities. 5. Cross-Department Collaboration: Work closely with departments such as accounting, sales, and operations to ensure the integrity and accuracy of financial information. 6. Board Presentations: Prepare and present financial analyses and reports for board meetings and other stakeholders. Requirements: " Bachelors degree in Finance, Accounting, Economics, or related fields. " Experience in FP&A or related roles. " Strong financial modeling skills and proficiency with data analysis tools (advanced Excel, SQL, etc.). " Knowledge of financial planning software and ERP systems. " Excellent analytical skills and attention to detail. " Communication and presentation skills to convey complex information clearly and concisely. " Fluency in English is mandatory. Desired Competencies: " Ability to work in a dynamic environment with tight deadlines. " Strategic and analytical thinking skills. " Autonomy and proactivity to identify improvement opportunities.