Plugaaê

Financial Planning and Analysis

• Consolidate and analyze monthly management results, including the consolidated and company-level income statements, actual vs. budget performance, and explanations of variances by department and cost center
• Lead the annual budgeting cycle and personnel and expense reviews
• Gather information from managers, manage assumptions, maintain version control, and consolidate budget databases
• Prepare and lead expense review meetings with managers, ensuring action plans are established and tracking commitments
• Prepare and monitor forecasts and projected cash flow
• Monitor short-term variances, seasonality, and working capital requirements
• Build and maintain management reports and dashboards in Excel, Power Query, and Power BI
• Use data from Omie and other systems, ensuring standardized parameter mappings, naming conventions, and allocations
• Develop decision-support models covering profitability, unit viability, pricing, investments, and scenarios
• Track franchise network KPIs and produce performance analyses
• Support the monthly close with Accounting/BPO teams, reconciling management and accounting views
• Prepare the monthly results package for the executive team and shareholders

Explore FP&A Analyst at Plugaaê. Review requirements and application details.