Senior Specialist, FP&A
RemoteSão Paulo, São Paulo, Brazil or São Carlos, São Paulo, Brazil
Job Summary
Coordinate pipeline analysis, revenue plans, and forecasts with stakeholders while assisting with annual budgeting and quarterly processes. Identify, create, and track key metrics for revenue to drive modeling and analysis, then partner with cross-functional teams to make data actionable. Produce monthly financial statements including variance reporting and provide ad hoc models for specific asks. Deliver trend data and forecasts to senior management to identify performance improvement opportunities. Work with local business partners and the global finance team to ensure financial health and drive business improvement.
Required Qualifications
- Experience with budgeting, forecasting, account analysis, and month-end activities
- Fluent English
- Bachelor's degree completed in accounting, finance, or related field
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