FPA Specialist - Data Analytics

Confidencial; São Paulo; Presencial; BRL 180 000 - 280 000; Tempo integral

Resumo da oferta

Confidencial is seeking a Finance Transformation Specialist to join the Corporate FP&A team. You will drive the evolution of Finance from a reporting function into a data-driven, insight-generating strategic partner, leading digital finance system initiatives, data governance, and analytics.

The role focuses on automation, AI/ML exploration, and change management, delivering self-service dashboards and standardized reporting to accelerate decision-making across the organization.

Qualificações

• Bachelor's degree in Finance, Economics, Data Science, Information Technology, or related field.
• 3+ years of FP&A, financial analysis, or finance transformation programs.
• Proficiency in Power BI, DAX, SAP SAC Analytics, and Advanced Excel.

Responsabilidades

• Oversee design and continuous improvement of digital finance systems (SAP, SAC, Power BI).
• Map FP&A processes and design future-state workflows to reduce manual effort.
• Establish data governance and ensure data integrity across SAP and finance systems.

Conhecimentos

Power BI & DAX

SQL

Python

Excel

Data analysis

Formação académica

Bachelor's degree in Finance/IT/Data Science

MBA or related certification

Ferramentas

SAP ECC/S4

SAP BW4/HANA

SAP SAC Analytics

Power BI

Descrição da oferta de emprego

We are excited to provide you with opportunities to grow.

Position Overview

We are seeking a proactive, analytically rigorous Finance Transformation Specialist to join the Corporate FP&A team and support the evolution of Finance from a reporting function into a data-driven, insight-generating strategic partner. This role sits on the 'change' side of the FP&A operating model, contributing to the design, automation, and continuous improvement of financial planning, forecasting, and reporting processes, leveraging advanced BI, AI, and data governance capabilities to accelerate decision-making across the organization.

Key Responsibilities

• Digital & Systems Enablement: Oversee design, deployment, and continuous improvement of digital finance systems (SAP, SAC, Power BI ecosystem), acting as a technical product owner for Finance. Evaluate and pilot emerging technologies (AI/ML, automation platforms, advanced analytics) to expand FP&A's analytical capabilities. Support system implementations and migrations (e.g., SAP BW4/HANA, SAC), including data migration, validation, and reconciliation where relevant.
• Process & Operating Model Transformation: Map current-state ('as-is') FP&A processes and design future-state ('to-be') workflows to eliminate manual effort, redundancy, and risk. Identify and propose end-to-end automation opportunities to enhance planning, forecasting, and reporting processes, moving toward more streamlined and touchless operations.
• Data Governance & Integrity: Establish and maintain data governance frameworks ensuring integrity, security, accessibility, and regulatory compliance across SAP and digital finance systems. Partner with IT, Data, and cross-functional finance teams to enforce data governance policies and standardize master data definitions. Monitor and enhance data quality controls supporting FP&A's planning, forecasting, and management reporting outputs.
• Data Analytics, Visualization & Insight Generation: Transform raw financial and operational data into actionable insights supporting strategic decisions, using Power BI, DAX, and SAC Analytics. Analyze large, complex datasets to identify trends, patterns, and anomalies affecting business performance and flag them proactively to FP&A leadership. Develop self-service dashboards and standardized reporting products to reduce ad hoc reporting cycles.
• Change Management, Collaboration & Leadership: Drive stakeholder engagement and change management for transformation initiatives, applying structured frameworks to secure adoption across Finance and business partners. Provide training and coaching to FP&A team members on analytics tools, data governance practices, and new ways of working. Present transformation roadmaps, project status, and business impact to senior finance and cross-functional leadership.

Qualifications

Bachelor's degree in Finance, Economics, Data Science, Information Technology, or related field; MBA or postgraduate certification in finance, analytics, or change management is a strong plus. Experience with SAP (ECC/S4/BW4HANA) and other core financial systems preferred. 3+ years of experience in FP&A, financial analysis, or finance transformation programs, ideally including process redesign or automation projects. Proficiency in Advanced Power BI, DAX, SAP SAC Analytics, and Advanced Excel. Working knowledge of SQL and Python for data extraction, transformation, and automation is a plus. Solid grounding in data governance principles and regulatory/compliance standards for financial data. Spanish proficiency: Intermediate to advanced English proficiency: intermediate to advanced is a plus.

Let's redefine the future of the cold chain in Latin America together!