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Financial Planning Analyst

Company

Plaza Premium Group Brasil

Location

guarulhos, sp, guarulhos (microrregião); são paulo (estado)

Posted

July 01, 2026

Position Overview

Come Join our Family Today! Together, We Make Travel Better! We are looking for a detail-oriented and analytical FP&A Analyst who will work strategically and consultatively in the company's financial planning structure, being responsible for consolidating the budgeting, forecasting, and financial analysis processes, directly supporting leadership in decision-making process. Conduct complex performance analyses, identify opportunities to improve profitability and operational efficiency, ensure the reliability of financial information, and contribute to the development of best FP&A practices. What you'll be doing: Lead the process of preparing, consolidating, and monitoring the annual budget and forecasts. Conduct advanced financial analyses, identifying trends, risks, opportunities, and significant differences between actuals, budget, and forecast. Act as a financial partner to business areas, supporting managers in decision-making through profitability, productivity, and operational...

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