Analista FP&A I
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Job Description
Financial Analyst role at Grupo Boticário ensuring financial viability for new products and automating reporting processes. Collaborating with international business units to optimize results.
Responsibilities:
- Suportar a viabilidade financeira de novos produtos e inovações das categorias dos Negócios Internacionais do Grupo Boticário, auxiliando na construção de análises de margem bruta e consolidação de dados para os comitês de aprovação;
- Acompanhar e atualizar o gerenciamento de resultados de *topline *(do GMV à Margem Bruta) das marcas e categorias no Internacional, garantindo a acurácia dos dados históricos e projetados;
- Análises de oportunidades para redução de custo e melhora de lucratividade;
- Atuar ativamente na automação de rotinas, apoiando a transição de relatórios manuais para dashboards de autosserviço e otimizando planilhas da área;
- Estruturação de modelos/simuladores financeiros.
Requirements:
- Graduação em andamento ou concluída em Administração, Economia, Engenharias, Ciências Contábeis ou áreas correlatas;
- Experiência prévia em Finanças Corporativas, FP&A, Planejamento Financeiro, Controladoria ou Business Intelligence;
- Conhecimento básico a intermediário de P&L, lógica de demonstração de resultados e noções de métricas de retorno (como Margem Bruta e EBITDA);
- Conhecimento de Google Sheets (fórmulas avançadas, tabelas dinâmicas e integração de dados) e familiaridade com ferramentas de visualização (como Looker Studio ou Power BI);
- Conhecimento em lógica de programação (SQL) para extração de dados e noções de manipulação de grandes volumes de informação no BigQuery será um diferencial;
- Boa comunicação e perfil colaborativo para interagir com diferentes áreas (Comercial, P&D, Operações, Controladoria e FP&A) no dia a dia;
- Organização e resiliência para lidar com a rotina de uma estrutura complexa e dinâmica.
Benefits:
- Plano médico e odontológico
- Auxílio medicamentos
- Vale saúde para familiares
- Sessões de psicoterapia gratuitas
- Telemedicina e 2ª opinião médica
- Vacina da gripe gratuita
- Programas de cuidado com a saúde
- Vale refeição ou restaurante local (conforme modelo de trabalho)
- Vale alimentação
- Vale alimentação de Natal
- Plano de academias e estúdios de atividade física
- Auxílio home office (modelos de trabalho híbrido e remoto)
- Plano de saúde para pets
- Day off de aniversário
- Desconto de até 40% em nossos produtos
- Associação para colaboradores (convênios e parcerias, loja multimarcas, academias total pass, cursos e muito mais!)
- Programa de viagens e hospedagens
- Auxílio educação infantil
- Crédito nutrição infantil
- Auxílio babá
- Auxílio material escolar
- Orientação jurídica, psicológica e social
- Apoio para pais atípicos
- Licença parental estendida (180 dias para mães e 120 dias para pais)
- Vale Transporte e Estacionamento (modelos híbrido e presencial)
- Seguro de Vida
- Apoio ao falecimento de pais
- Previdência Privada
- Empréstimos consignados
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