Senior Financial Analyst

Responsibilities

• Support the annual financial planning process and quarterly reviews, ensuring consistency across business areas and alignment with strategic objectives.
• Consolidate sales, cost, and expense projections, preparing simulations and scenarios to support decision-making.
• Perform detailed result analysis (MTD/YTD), providing explanations for significant variations in revenue, costs, and expenses.
• Monitor revenue results during the accounting close process to ensure accuracy in coordination with the Accounting department.
• Conduct ASP (Average Selling Price) analyses and identify variations in alignment with the Product team.
• Analyze profitability by product and customer to identify deviations and opportunities for commercial performance improvement.
• Consolidate financial indicators to support commercial strategy and pricing.

Requirements

• University degree in Administration, Economics, Accounting, or related fields.
• Previous experience in FP&A or similar financial planning roles.
• Advanced Excel skills, proficiency with BI tools, and strong PowerPoint skills.
• Advanced English proficiency.
• Knowledge of SAP, preferably within the FI/CO modules.
• Strong analytical profile with a proactive, organized approach and excellent communication skills.

About the Company

Epson do Brasil Industria e Comercio Ltda. is part of the global Epson group, dedicated to providing innovative technology solutions and high-quality products across various industries.