Financial Planning and Analysis Specialist

Confidential; São Paulo; Híbrido; BRL 120 000 - 190 000; Tempo integral

Resumo da oferta

Confidential, a multinational company, is seeking an FP&A Specialist to join its Finance team in São Paulo.

You will lead monthly forecasting, budgeting, variance analysis and reporting, partnering with Finance, Business and cross‑functional stakeholders.

The role emphasizes financial planning, performance management and delivering insights to senior leadership in a matrix, multicultural environment.

Qualificações

• Strong analytical capabilities and financial acumen.
• Clear, persuasive communicator with stakeholder management.
• Experience in budgeting, forecasting and financial reporting.
• Proficient in managing multiple priorities under deadlines.

Responsabilidades

• Coordinate and consolidate monthly forecasting and reporting processes.
• Support preparation and analysis of budgets, forecasts, estimates and long-range plans.
• Monitor key financial indicators and identify variances and opportunities.
• Develop analyses and ad hoc reports to support business decisions and leadership.

Conhecimentos

Strong analytical skills

Excellent communication and presents

Financial and accounting knowledge

Ability to manage multiple priorities

Formação académica

Bachelor’s degree in Accounting, Finance, Business Administration or related areas

Ferramentas

Excel

Power BI

Finance reporting tools

Descrição da oferta de emprego

Work model: Hybrid, with 4 days per week working on-site in São Paulo.

About the opportunity:

We are looking for an FP&A Specialist to join the Finance team of a multinational company.

This professional will play an important role in the company's financial planning, forecasting, reporting and performance management processes, supporting the consolidation of financial information and providing relevant insights to support business and senior leadership decision-making.

The position will have strong exposure to different areas of the organization, working closely with Finance, Business and cross-functional stakeholders to ensure the quality of financial information and support business performance.

Key Responsibilities:

• Coordinate and consolidate the monthly forecasting and reporting processes.
• Support the preparation and analysis of budgets, forecasts, estimates and long-range financial plans.
• Monitor key financial and business performance indicators, identifying trends, variances and opportunities.
• Develop financial analyses, projections and ad hoc reports to support business decisions and senior leadership.
• Prepare and present financial information and insights to different stakeholders, translating data into actionable recommendations.
• Partner with Finance, Business and cross-functional teams to improve reporting, planning, forecasting and analysis processes.
• Identify opportunities to improve the accuracy, efficiency and quality of financial processes and reports.
• Lead and monitor multiple projects and initiatives, ensuring delivery within established deadlines.
• Act as a Finance partner, supporting stakeholders and contributing to business performance in a matrix and multicultural environment.

Requirements:

• Bachelor's degree in Accounting, Finance, Business Administration or related areas.
• 5+ years of experience in Finance, FP&A, Controllership, Accounting or related areas.
• Strong financial and accounting knowledge, with solid experience in financial analysis.
• Advanced experience with management reporting, budgeting, forecasting and long-range planning.
• Advanced Excel skills and experience with Power BI and financial reporting/consolidation tools.
• Strong analytical skills and ability to work with large volumes of data and complex information.
• Excellent communication and presentation skills, with the ability to interact with both technical and non-technical audiences.
• Ability to manage multiple priorities, work under tight deadlines and operate in a dynamic environment.
• Professional proficiency in English is mandatory.
• Spanish is considered a plus.

What we are looking for

We are looking for a professional who combines strong financial expertise, analytical thinking and business acumen, with the ability to connect financial information to business performance.

The ideal candidate is comfortable working with senior stakeholders, navigating complex environments, challenging processes constructively and identifying opportunities to improve the way financial information is generated and used for decision-making.