Analista de FP&A Sênior (Consolidação e Hyperion)
AgibankCore Responsibilities
Support the monthly management closing process, ensuring the quality and timeliness of reported information. Consolidate financial data from various systems and areas within the organization. Analyze variations between actual results, budget, and forecast, identifying key drivers of results. Collaborate with the Accounting department and other business areas for validation and alignment of financial information.
Requirements
Bachelor's degree in Administration, Economics, Accounting, or related fields. Strong knowledge of international accounting standards (IFRS). Previous experience in FP&A, controlling, or financial closing processes. Solid understanding of financial statements, especially income statements and balance sheets. Advanced skills in Excel, PowerPoint, and Power BI.
Key Skills & Technologies
Additional Information
Experience Level
Senior
Job Language
Portuguese
Employment Type
Full-time
Work Mode
On-site