FP&A Coordinator

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

Resumo da oferta

Jobtailor in São Paulo, Brazil, is seeking an FP&A Analyst to coordinate budgeting, forecasting and performance analysis, ensuring data integrity and timely reporting to senior management.

The role requires a bachelor's degree and strong skills in Excel, SQL or Python, Power BI, and ERP systems to build financial models and dashboards for executive committees.

You will work with large data sets across business units to monitor KPIs, support strategic decisions, and help automate FP&A processes.

Qualificações

• Bachelor's degree is required.
• Solid experience in financial planning, budgeting and forecasting.
• Strong command of P&L, cash flow, EBITDA and profitability analysis.
• Knowledge of financial modeling and scenario analysis.
• Experience monitoring contracts, projects or business units.
• Advanced Excel skills with formulas, pivots, Power Query and financial modeling.
• Knowledge of Power BI or similar data visualization tools.
• Experience with ERP systems and financial planning tools.
• Ability to work with large data volumes from multiple sources.
• Knowledge of managerial and financial accounting.
• Familiarity with business KPIs and performance metrics.
• Preferred: process automation and AI in FP&A.
• Knowledge of SQL or Python for data processing and analysis.
• Experience building dashboards and presentations for executive committees.
• Advanced English.

Responsabilidades

• Coordinate financial planning processes, including Budget, Forecast and Performance Analysis.
• Support senior management in decision-making and ensure predictability, data quality and ongoing monitoring of company results.

Conhecimentos

Financial Planning

Budgeting

Forecasting

P&L Analysis

Cash Flow Analysis

EBITDA Analysis

Contribution Margin Analysis

Financial Modeling

SQL

Python

Advanced Excel

Power BI

Formação académica

Bachelor's degree

Ferramentas

Power BI

ERP Systems

Data Visualization Tools

Power Query

Descrição da oferta de emprego

• Responsible for coordinating financial planning processes, including Budget, Forecast and Performance Analysis.
• Support senior management in decision-making and ensure predictability, data quality and ongoing monitoring of company results.

Requirements

• Bachelor's degree
• Solid experience in financial planning, budgeting and forecasting.
• Strong command of P&L (income statement), cash flow, EBITDA, contribution margin and profitability analysis.
• Knowledge of financial modeling and scenario analysis.
• Experience monitoring contracts, projects or business units.
• Advanced Excel skills, including formulas, pivot tables, Power Query and building financial models.
• Knowledge of Power BI or similar data visualization tools.
• Experience with ERP systems and financial planning tools.
• Ability to work with large volumes of data and multiple data sources.
• Knowledge of managerial and financial accounting.
• Familiarity with business KPIs and performance metrics.
• Preferred: Experience with process automation and applying artificial intelligence in FP&A.
• Knowledge of SQL or Python for data processing and analysis.
• Experience building dashboards and presentations for executive committees.
• Advanced English.

Core Competencies

Demonstrates expertise in financial planning, budgeting, and forecasting, with strong analytical skills in P&L, cash flow, and profitability analysis. Proficient in advanced Excel, financial modeling, and data visualization tools to support decision-making and performance monitoring.

Highest-signal resume keywords

• Financial Planning
• Budgeting
• Forecasting
• Advanced Excel Skills
• Financial Modeling

ATS Optimization Keywords

Hard Skills

• Financial Planning
• Budgeting
• Forecasting
• P&L Analysis
• Cash Flow Analysis
• EBITDA Analysis
• Contribution Margin Analysis
• Financial Modeling
• SQL
• Python

Industry Keywords

• Managerial Accounting
• Financial Accounting
• Business KPIs
• Performance Metrics
• Process Automation

Tools & Technologies

• Power BI
• ERP Systems
• Data Visualization Tools
• Power Query