Financial Planning Consultant

Jobtailor; São Paulo; Presencial; BRL 120 000 - 180 000; Tempo integral

Resumo da oferta

Jobtailor in São Paulo seeks a data-driven FP&A Analyst to build and automate financial planning, forecasting, and budgeting models.

You will extract and consolidate data from multiple sources, develop SQL queries, and create KPI dashboards to support strategic decisions across Finance, Technology, Sales and Operations. Strong PL/SQL and Power BI skills are required.

You'll collaborate across functions to ensure data governance and drive digital transformation of financial processes.

Qualificações

• Bachelor’s degree in business or related field.
• Experience in financial modeling and analysis.
• Advanced knowledge of forecasting processes.

Responsabilidades

• Develop financial and operational analyses to support the company’s strategic decisions
• Build and automate financial planning, forecasting, and budgeting models
• Extract, process, and consolidate large volumes of data from different corporate sources
• Develop SQL queries to retrieve, validate, and cross-reference information
• Build key performance indicators (KPIs) and executive dashboards
• Identify trends, risks, opportunities, and performance variances through data analysis
• Support the preparation of business cases, economic feasibility studies, and profitability analyses
• Collaborate with Technology, Data, Sales, Operations, and Controllership teams to ensure information quality and availability
• Participate in automation and digital transformation projects for financial processes
• Ensure the governance, integrity, and traceability of data used in FP&A processes

Conhecimentos

Financial modeling

Data analysis

PL/SQL proficiency

Power BI proficiency

Forecasting knowledge

Cross-functional collaboration

Formação académica

Bachelor’s degree in Business Administration, Economics, Engineering, Accounting, Statistics, or Computer Science

Ferramentas

PL/SQL

Power BI

Descrição da oferta de emprego

• Develop financial and operational analyses to support the company’s strategic decisions
• Build and automate financial planning, forecasting, and budgeting models
• Extract, process, and consolidate large volumes of data from different corporate sources
• Develop SQL queries to retrieve, validate, and cross-reference information
• Build key performance indicators (KPIs) and executive dashboards
• Identify trends, risks, opportunities, and performance variances through data analysis
• Support the preparation of business cases, economic feasibility studies, and profitability analyses
• Collaborate with Technology, Data, Sales, Operations, and Controllership teams to ensure information quality and availability
• Participate in automation and digital transformation projects for financial processes
• Ensure the governance, integrity, and traceability of data used in FP&A processes

Requirements

• Bachelor’s degree in Business Administration, Economics, Engineering, Accounting, Statistics, or Computer Science
• Experience in financial modeling and analysis
• Understanding of governance processes in multinational companies
• Advanced proficiency in PL/SQL
• Advanced proficiency in Power BI
• Knowledge of forecasting processes

Core Competencies

Demonstrates expertise in financial modeling, data analysis, and the development of key performance indicators (KPIs) to support strategic decision-making. Proficient in utilizing advanced tools like PL/SQL and Power BI for data extraction, processing, and visualization.

Highest-signal resume keywords

• Financial Modeling
• Data Analysis
• PL/SQL Proficiency
• Power BI Proficiency
• Forecasting Processes Knowledge

Hard Skills

• Financial Analysis
• Data Consolidation
• SQL Queries Development
• KPI Development
• Business Case Preparation
• Economic Feasibility Studies
• Profitability Analysis
• Data Validation
• Automation of Financial Processes
• Digital Transformation Projects

Soft Skills

• Collaboration
• Communication

Industry Keywords

• Governance Processes
• Multinational Companies
• Financial Planning
• Budgeting Models
• Executive Dashboards