Financial Planning and Analysis Specialist

Talentflix; São Paulo; Presencial; BRL 120.000 - 160.000; Tempo integral

Resumo da oferta

A consulting firm in São Paulo seeks an experienced FP&A Specialist to lead financial planning and results analysis. The ideal candidate will have at least 5 years of experience in FP&A, proficiency in Microsoft Excel, and strong communication skills. Responsibilities include developing client budgets and enhancing financial models. This position offers an opportunity to work with diverse clients in various sectors.

Qualificações

• Minimum of 5 years of hands-on experience in FP&A with senior-level involvement.
• Proficient in accounting and corporate finance principles.
• Advanced English required.

Responsabilidades

• Develop detailed budgets and forecasts for clients.
• Analyze income statements, cash flow statements, and balance sheets.
• Build robust financial models for scenario planning.

Conhecimentos

Budget creation and analysis

Forecasting

Financial statement review

Excellent communication skills

Analytical thinking

Formação académica

Bachelor's degree in Accounting, Economics, Business Administration, or related fields

Ferramentas

Microsoft Excel

Power BI

Omie

Descrição da oferta de emprego

We are looking for an
FP&A Specialist (Financial Planning & Analysis)
to join the Finance team of a company in the international business consulting and acceleration sector, with a strong presence in providing services to foreign companies expanding into Brazil. For this position, solid practical expertise in accounting, corporate finance, and FP&A is essential, along with proven experience in budget creation and analysis, forecasting, and financial statement review.

The selected candidate will be responsible for leading financial planning processes, results analysis, treasury, and consultative support across multiple client accounts, reporting directly to the
Chief

Financial Officer (CFO).

Key Responsibilities:

• Develop, analyze, and monitor detailed budgets and forecasts for clients across various industries.
• Conduct in-depth analysis of income statements (P&L), cash flow statements, and balance sheets, identifying variances, trends, and financial impacts.
• Build and enhance robust, scalable financial models to support scenario planning and strategic decision-making.
• Prepare management reports and executive presentations that translate financial data into strategic insights for client stakeholders and leadership.
• Act as a financial advisor, understanding clients' businesses and proposing tailored financial solutions.
• Identify opportunities for automation and process improvement within the FP&A scope.
• Provide technical mentorship to junior analysts, supporting team development.

Requirements:

• Bachelor's degree in Accounting, Economics, Business Administration, Engineering, or related fields
• Minimum of 5 years of hands-on experience in FP&A, including senior-level involvement in the full cycle of planning, performance analysis, and forecasting
• Strong practical expertise in accounting and corporate finance, including BR GAAP and/or IFRS
• Proficient in Microsoft Excel (advanced functions, modeling, pivot tables)
• Experience with ERPs (e.g., Omie) and BI tools (e.g., Power BI)
• Advanced English (both spoken and written)
• Proven ability to work with large volumes of data and convert them into strategic recommendations
• Excellent communication skills (verbal and written), leadership ability, proactivity, organization, self-management, strong logical reasoning, analytical thinking, results orientation, ability to handle multiple tasks and tight deadlines, collaboration, and team spirit
• Previous experience with BPO clients in the import, pharmaceutical, or industrial sectors.