FP&A Coordinator

Solinftec

Araçatuba

Presencial

BRL 167 400 - 279 000

Tempo integral

14 dias+

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Vantagens oferecidas por esta oferta de emprego

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Odontoprev Dental Plan (Family)

Medipreço Medication Plan

PET Plan

Life insurance

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Wellhub (Gympass) partnership

Childcare Assistance

Health and Wellbeing Program (Solinfcare)

Corporate University (SolinfAcademy)

Resumo da oferta

Solinftec, located in Araçatuba, is looking for a skilled professional to lead the financial planning process within a global technology company. This role involves budget coordination, financial modeling, and business partnering, all within a dynamic environment focused on Artificial Intelligence and automation.

The ideal candidate will have a strong background in finance with at least 3 years in FP&A, advanced Excel skills, and the ability to implement automation in financial processes. Join us for a challenging opportunity in a strategic and innovative sector!

Qualificações

3+ years of experience in FP&A, Controlling, or Financial Planning.
Experience with complete budget & forecast cycle and driver-based planning.
Familiarity with AI tools applied to finance.

Responsabilidades

Coordinate the complete budget cycle and rolling forecasts.
Build and maintain financial models and business cases.
Produce management reports and investor materials.

Conhecimentos

Financial modeling

Advanced Excel skills

Knowledge of SaaS metrics

Ability to build bridge analysis

Advanced English

Programming (Python, SQL, VBA)

Formação académica

Bachelor's degree in Finance, Economics, Accounting, Engineering, or related fields

Ferramentas

Power BI

SAP Business One (HANA)

Microsoft 365

Descrição da oferta de emprego

Responsibilities and assignments

This position is for someone who wants to own the financial planning process in a global technology company, not for someone who wants to inherit a ready-made FP&A. You will act as the right‑hand person to the Head of Strategic Finance/IR, leading the complete cycle of budgeting, forecasting, and financial modeling for a multi‑entity operation in 4 countries.

The difference: Solinftec is a company highly focused on Artificial Intelligence — technology and automation are the core of the business. This is reflected in FP&A: we work with multiple technological fronts (ERP, BI, programming languages, analytical databases, generative AI tools) and we expect you to use these tools to build, not to decorate.

Within the directorate, you will work in parallel with the Controller and the FP&A Specialist, as complementary peers in Platform / Shared Services, in addition to the Corporate Finance & IR area — your budget, forecast, and modeling outputs are the analytical basis that supports the narrative for investors.

Work Location: Araçatuba/SP. We are also open to working from home, provided there is availability for travel.

Here’s what your workday will look like:

Budget & Rolling Forecast: Coordinate the complete budget cycle – annual budget (top‑down and bottom‑up), rolling forecasts, and monthly reforecasts – using a driver‑based planning approach for operations in Brazil, the USA, and Colombia.
Financial Modeling: Build and maintain three‑statement models, sensitivity scenarios, and unit economics models to support C‑level, board, and investor decisions. Develop business cases for new initiatives and support capital allocation analyses.
SaaS Metrics & Revenue Quality: Monitor and analyze ARR, MRR, Net Revenue Retention (NRR), churn, LTV/CAC, revenue cohorts, and pipeline—focusing on revenue quality analysis and indicators such as the Rule of 40. Ensure the CFO and Board have predictive visibility, not just retrospective visibility.
Variance & Bridge Analysis: Lead variance analysis (budgeted vs. actual) with a MECE perspective—building revenue bridges, EBITDA bridges, and waterfall analysis to identify root causes and propose actionable countermeasures.
Board Pack & Investor Reporting: Produce management reports, board packs, and investor materials with analytical rigor and visual clarity. Support the preparation of data rooms and supporting materials for fundraising or due diligence processes when necessary.
Business Partnering: Act as a strategic partner to business areas (Sales, Product, Operations), translating financial data into actionable insights and supporting decisions with scenario analysis and ad‑hoc modeling.
Automation & AI: Identify and implement automation opportunities in the FP&A cycle — from data ETL to automated report generation — using the tools available in the company’s ecosystem (programming, BI, generative AI, RPA). Here, AI is not a buzzword: it’s how the company makes money.

Requirements and qualifications

Bachelor’s degree in Finance, Economics, Accounting, Engineering, or related fields;
3+ years of experience in FP&A, Controlling, or Financial Planning, preferably in technology, SaaS, or agribusiness companies;
Proficiency in financial modeling – three‑statement models, scenarios, sensitivity, unit economics;
Ability to build bridge analysis (revenue bridge, EBITDA bridge) and variance waterfall with a clear narrative;
Advanced Excel skills + experience with BI tools (Power BI, Tableau, or similar) for building analytical dashboards;
Experience with the complete budget & forecast cycle – not just execution, but coordination, driver‑based planning, and rolling forecasts;
Knowledge of SaaS metrics (ARR, MRR, NRR, churn, LTV, CAC, Rule of 40) or a strong willingness to learn quickly;
Advanced English – reading reports, board packs, and interacting with international teams;
Familiarity with AI applied to finance – generative AI (ChatGPT, Claude, Copilot), autonomous agents, or AI tools;

Key differentiators

Experience with ERP systems (SAP B1 HANA, S/4HANA, Oracle, Totvs or similar);
Programming (Python, SQL, VBA) for automating financial processes;
Exposure to M&A, due diligence or fundraising processes (data rooms, QoE, normalized EBITDA);
Experience with multi‑country operations and consolidation under IFRS;
Background in agribusiness or technology‑based companies with recurring revenue.

Stack & Ecosystem