FP&A Coordinator

Jobtailor; São Paulo; Presencial; BRL 180 000 - 360 000; Tempo integral

Resumo da oferta

Jobtailor seeks an FP&A leader in São Paulo to own budgeting, forecasting, and long-term planning. You will consolidate results, analyze variances, and present insights to senior leadership.

You will partner with Accounting, Treasury, and business units, develop KPIs and dashboards, and drive automation and data integrity in financial reporting.

Qualificações

• Budgeting and forecasting experience with variance analyses.
• Strong analytical skills translating data into insights.
• Experience with executive reports for senior leadership.
• Advanced Excel and financial modeling abilities.
• Familiarity with ERP and planning tools (SAP/Oracle/Hyperion/Anaplan).
• Fluent English; Spanish a plus.

Responsabilidades

• Coordinate financial planning cycles (budget, forecast, long-term plan).
• Consolidate results; identify variances, risks, opportunities.
• Develop management reports and executive presentations for leadership.
• Act as finance business partner providing strategic analysis.
• Lead KPIs and dashboards; ensure data integrity.
• Mentor analysts; collaborate with Accounting, Treasury, etc.
• Ensure compliance with policies and controls.

Conhecimentos

Financial analysis

Advanced Excel

Strategic thinking

Team leadership

Communication

Stakeholder management

Formação académica

Bachelor's degree

Ferramentas

Power BI

SAP

Oracle

Hyperion

Anaplan

Descrição da oferta de emprego

• Coordinate financial planning cycles, including the annual budget, forecast, and long-term plan
• Consolidate and analyze financial results, identifying variances, trends, risks, and opportunities
• Develop management reports and executive presentations for leadership
• Act as a finance business partner to business areas, providing strategic analysis and data-driven recommendations
• Prepare revenue, expense, cash flow, and profitability projections
• Support financial reporting for senior leadership, the Board, and global corporate stakeholders
• Conduct complex financial analyses for strategic initiatives, investments, transformation projects, and operational decisions
• Work with Accounting, Treasury, Tax, Investor Relations, and other finance functions
• Ensure compliance with financial policies, internal controls, and regulatory requirements
• Lead continuous improvement, automation, and optimization initiatives for financial planning, reporting, and analysis processes
• Develop management KPIs and dashboards
• Ensure the quality, consistency, and integrity of financial data
• Coordinate or mentor analysts and team members
• Participate in corporate projects involving business integration, operational efficiency, acquisitions, and finance transformation

Requirements

• Bachelor’s degree in Business Administration, Economics, Accounting, Engineering, or a related field
• Solid experience in Financial Planning & Analysis (FP&A), Controllership, Corporate Finance, or related areas
• Experience preparing budgets and forecasts, conducting variance analyses, and building financial models
• Strong analytical skills and the ability to transform financial data into actionable business insights
• Experience preparing executive reports and presentations for senior leadership
• Advanced Excel skills and proficiency with financial analysis tools
• Experience with ERP systems and financial planning tools (SAP, Oracle, Hyperion, Anaplan, Power BI, or similar)
• Knowledge of financial statements, cash flow, performance indicators, and financial metrics
• Ability to work in a dynamic environment while managing multiple priorities and stakeholders
• Collaborative profile with strong communication and influencing skills
• Fluent English (required), with the ability to interact frequently with global teams and stakeholders
• Experience leading, coordinating, or developing teams is a plus
• Spanish is a plus

Core Competencies

Demonstrates expertise in Financial Planning & Analysis, including budget preparation, variance analysis, and financial modeling. Proficient in developing executive reports and presentations while ensuring compliance with financial policies and internal controls.

Highest-signal resume keywords

• Financial Planning & Analysis (FP&A)
• Budget Preparation
• Advanced Excel Skills
• ERP Systems (SAP, Oracle, Hyperion, Anaplan)
• Financial Reporting

ATS Optimization Keywords

Hard Skills

• Financial Modeling
• Variance Analysis
• Cash Flow Projections
• Profitability Projections
• KPI Development
• Financial Data Analysis
• Management Reporting
• Strategic Analysis
• Performance Indicators
• Financial Metrics

Soft Skills

• Strong Analytical Skills
• Collaboration
• Communication Skills
• Influencing Skills
• Team Leadership

Industry Keywords

• Financial Policies
• Internal Controls
• Regulatory Requirements
• Corporate Finance
• Controllership

Tools & Technologies

• Power BI
• Financial Analysis Tools
• ERP Systems
• Financial Planning Tools