[Hiring] FP&A Specialist
- We are looking for a highly experienced finance professional to join our team as an FP&A Expert, someone with strong analytical capabilities, robust financial modeling skills, and strategic business acumen. This person will play a key role in shaping and evolving the company’s financial planning processes, acting cross-functionally and driving insights to support executive decision-making.
- Although this role does not include direct people management initially, it requires strong technical leadership and influence, serving as a key reference within the FP&A team and across the organization.
Requirements
Keen interest in learning and applying the latest technology to daily work; knowledge and experience with GenAI (e.g., ChatGPT) a must
relevant experience in FP&A, strategic planning, investment banking, strategic consulting, or corporate finance;
Advanced financial modeling skills and solid understanding of managerial accounting;
Advanced Excel skills (a must); experience with BI tools such as Looker, Power BI, Tableau, etc., is a plus;
Familiarity with ERPs and planning tools (e.g., Anaplan, Adaptive Insights) is an advantage;
Ability to translate complex data into clear narratives and business insights;
Strong analytical thinking, business sense, attention to detail, and autonomy;
Fluency in Portuguese and English (essential for investor and stakeholder communication).
Responsibilities
Build and evolve long-term financial models (forecasting, budgeting, consolidated P&L, business unit-level financials, cash flow, etc.);
Lead complex financial analysis to identify risks, opportunities, and strategic trends;
Act as a strategic partner to teams such as Product, Sales, Growth, Operations, and People, helping translate strategy into financial impact;
Drive automation and optimization of FP&A processes to improve speed and data reliability;
Actively contribute to the annual planning cycle, quarterly reviews, and rolling forecasts;
Design and maintain dashboards and reports to monitor financial KPIs and performance;
Support business case development and ad-hoc analysis (e.g., new product launches, pricing strategies, M&A initiatives);
Serve as a technical reference within the team, promoting best practices and analytical excellence.
Location
São Paulo