FP&A Analyst
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Job Description
FP&A Analyst guiding budget processes and financial analyses for Gaudium's urban mobility operations. Engage with stakeholders to support decision-making with actionable insights.
Responsibilities:
- Lead the annual budgeting process and its periodic revisions (forecast).
- Perform variance analyses (budget vs. actual), assessing margins, costs, operating expenses (OPEX), and profitability by area/product.
- Support the development of financial models for short-, medium-, and long-term projections.
- Prepare management reports and dashboards with financial KPIs, ensuring clarity and executive-level storytelling for leadership.
- Support the executive team in decision-making using structured financial data and critical analyses.
- Monitor performance indicators and propose improvements to increase efficiency and reduce costs.
- Work closely with business units to understand goals, challenges, and financial impacts.
Requirements:
- Bachelor's degree in Business Administration, Finance, Accounting, Economics, or a related field.
- Advanced Excel (financial modeling) and PowerPoint skills.
- Strong analytical skills, critical thinking, effective communication, and proactivity.
- Previous experience in financial planning or financial modeling.
- Intermediate English.
Benefits:
- 100% remote work;
- CLT salary BRL 6,531.42 to BRL 7,837.70
- Health insurance - SulAmérica (offered by the company at no cost to the employee; costs apply per dependent);
- Dental plan - Bradesco Saúde (optional and paid by the employee);
- Life insurance;
- Daily meal allowance of BRL 43.72 (Flash Benefits card);
- Remote work allowance of BRL 131.16;
- Wellhub (Gympass);
- Days off: one day off during your birthday month; Carnival and Ash Wednesday; December 24 and 31;
- A challenging environment that will help you grow and develop quickly.
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