Especialista de Planejamento Financeiro (FP&A)
HybridSão Paulo, São Paulo, Brazil
Job Summary
Conduct the annual budget and rolling forecast processes for the entire organization, leading construction, tracking, and revisions. Analyze variances between actuals and budget/projections across OPEX, revenues, margins, and cash flow to identify risks and opportunities. Develop and maintain financial models to support strategic decision-making and act as a business partner to operational areas by consulting on cost structures and budgetary assumptions. Create executive reports, dashboards, and presentations for the Board of Directors. Identify automation opportunities to improve process agility and data reliability. Requires a complete university degree in Administration, Accounting, Economics, or Engineering, with solid FP&A experience in budget and forecast leadership. Full-time position with medical, dental, and meal benefits.
Required Qualifications
- Ensino Superior completo em Administração, Ciências Contábeis, Economia, Engenharia ou áreas correlatas.
- Sólida experiência prévia atuando na área de Planejamento Financeiro / FP&A, com vivência direta na condução de processos de Budget e Forecast, para todas as linhas do P&L.
- Domínio avançado de Microsoft Excel (modelagem, funções complexas) e PowerPoint (apresentações executivas).
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