Senior Financial Planning Analyst

Job title: Senior Financial Planning Analyst

Location: Sao Paulo, Brazil

About the Role

The Senior Financial Planning Analyst (FP&A) is responsible for ensuring the quality of financial planning, performance monitoring, and management analysis, acting as a strategic partner to the business and supporting leadership in decision‑making processes. This role plays a critical part in the preparation and monitoring of budgets, forecasts, and performance analyses, ensuring consistency, transparency, and reliability of financial information. The position requires strong interaction with Commercial, Accounting, and other key stakeholders across the organization.

Responsibilities

• Lead and actively support the preparation of the annual budget, forecasts, and periodic revisions throughout the year.
• Analyze budget versus actual variances for revenues, costs, and expenses, identifying drivers, risks, and impacts on financial results.