Senior Financial Planning and Analysis Analyst

Role Overview

The Senior Financial Planning and Analysis Analyst will lead the execution of financial planning, develop operational financial models, and control costs for Lalamove Brazil. The role involves building and maintaining complex financial models, analyzing financial variations, and providing strategic and practical support to local operational areas.

What You Will Do

Responsibilities include executing the budget and financial projections, analyzing monthly financial variations, and consolidating data into executive dashboards. The role also involves developing financial viability studies, scenario planning, and sensitivity analysis to validate commercial campaigns and regional expansion.

Why It Might Be a Fit

The ideal candidate will have a strong sense of responsibility, a data-driven mindset, and high analytical rigor. They will be fluent or advanced in English, necessary for frequent direct contact and report preparation for the Hong Kong matrix.

Requirements

• Bachelor’s degree in Administration, Economics, Engineering, Accounting, or related fields

• Minimum 4 years of experience in practical FP&A activities, Corporate Finance, Strategic Planning, or Transaction Services/Audit

• Advanced knowledge of financial modeling using Excel or Google Sheets

• Practical knowledge of Business Intelligence and data analysis tools, such as Power BI, Tableau, SQL, or Looker

• Solid understanding of IFRS/CPC accounting standards, competency accounting, and revenue recognition

Tagged as: Data Analysis, Excel, Financial Modeling, Looker, Power BI, SQL, Tableau