Analista de FP&A Sênior

Sobre a Shô

Aqui na Shô, acreditamos que cada membro de nossa equipe é fundamental para o nosso sucesso, e que diversidade de perspectivas e vivências são essenciais para movimentar nosso negócio e impulsionar o nosso propósito de mudar o mundo para melhor.

Fazer parte do nosso time é a oportunidade de se desenvolver dentro de uma cultura de muita agilidade. Se você ama assumir grandes responsabilidades e fazer o que nunca foi feito, a Shô é seu lugar. Aqui você terá grandes desafios, trabalhará em colaboração com um time diverso e contribuirá para o futuro do e-commerce no Brasil, criamos impacto positivo na vida de milhões de pessoas.

Responsibilities

Work Model

We operate under a hybrid work model, which allows employees to balance their work environment according to their personal needs while fostering collaboration, teamwork, and in-person interaction at the office.

Qual será a sua missão

The Senior Financial Planning and Analysis (FP&A) Associate is responsible for providing analytical support for the company's business decisions through detailed financial analyses, forecasts, and reports. This professional plays a crucial role in financial modeling, budgeting, forecasting, and performance analysis of the organization.

Como será o seu dia a dia

Financial Planning & Analysis:

• Develop, maintain, and improve financial models to support budgeting, forecasting, and long-term planning processes.
• Analyze financial performance, identifying trends, variances, and areas for improvement.
• Prepare detailed monthly, quarterly, and annual financial reports to support financial and operational decision-making
• Develop and maintain automated reporting solutions using SQL and Python to streamline data analysis processes.

Budgeting & Forecasting:

• Assist in the preparation and consolidation of the annual budget and periodic forecasts.
• Collaborate with department heads to gather inputs and ensure alignment with organizational goals.
• Monitor budget adherence and provide variance analysis with actionable recommendations.

Performance Analysis:

• Conduct detailed financial analysis to evaluate business performance against key metrics and benchmarks.
• Support strategic initiatives by providing financial insights and scenario analysis.
• Develop financial KPIs and track performance to ensure the company meets its financial objectives.

Ad-Hoc Analysis:

• Perform ad-hoc financial analysis and reporting as required by senior management.
• Support special projects and initiatives by providing financial insights and recommendation

Requirements

O que você precisa para assumir o desafio

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Solid experience in Financial Planning & Analysis (FP&A) or related roles.
• Strong financial modeling skills, including data preparation, manipulation, and analysis.
• Advanced proficiency in Excel and/or Google Sheets; experience with SQL is a plus.
• Experience working with large datasets and Big Data environments.
• Strong analytical mindset with excellent attention to detail.
• Excellent communication and presentation skills, with the ability to translate complex financial information into clear business insights.
• Fluent English is required.

Nice to have

• Ability to thrive in a fast-paced, dynamic environment with competing priorities and tight deadlines.
• Strategic thinking and a strong business acumen to support decision-making.
• A proactive and autonomous mindset, with the ability to identify opportunities for improvement and drive solutions.
• Experience automating reports and data analysis using SQL and Python.

Benefícios

• Assistência médica e odontológica, estendendo-se aos dependentes;
• Parceria com Gympass e Total Pass;
• Vale Refeição/Alimentação flexível;
• Vale Transporte, Vale Mobilidade ou Estacionamento no local;
• Benefício flexível;
• Zenklub;
• Bônus anual discricionário, atrelado à performance.

VEM FAZER HISTÓRIA COM A GENTE.

O QUE TE FAZ ÚNICO, NOS FAZ MELHORES! 🧡

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