Group Finance Manager at Hearst UK overseeing financial reporting, compliance, and tax management. Leading a finance team and ensuring alignment between management and statutory reporting.
FG
Hybrid Financial Planning Specialist
Posted 4 months ago
About the role
- Financial Planning Specialist at Farmácias APP overseeing financial strategies and analyses. Develop budgeting and forecasting models to support decision-making processes.
Responsibilities
- Develop, enhance and monitor the annual financial planning (budget), forecasts and strategic projections.
- Create and maintain robust financial models for feasibility analyses, scenario planning and decision-making.
- Perform performance analysis (actual vs. budget), preparing reports and KPIs for the board and stakeholders.
- Support strategic decisions through in-depth financial analyses: pricing, margins, unit economics and ROI.
- Act as the focal point for internal teams, ensuring alignment between planning, operations and business strategy.
- Support fundraising, M&A, due diligence and expansion processes (when applicable).
- Implement methodologies, tools and financial management best practices.
- Prepare clear, data-driven executive presentations for the board and leadership.
Requirements
- Degree in Business Administration, Economics, Engineering or related fields;
- Proven experience in FP&A, financial planning, controllership or corporate finance;
- Strong knowledge of: financial modeling and valuation, financial and operational KPIs, sensitivity analyses and scenario building, budget planning (budget/forecast);
- Advanced Excel and proficiency with analytics tools (Power BI, Looker, Tableau, etc.);
- Experience with strategic presentations and direct interaction with executives;
- Analytical skills, critical thinking and result orientation;
- Experience working in startups, especially in high-growth environments;
- Experience building business plans, unit economics and models for new products/markets.
Benefits
- Food Allowance (Vale Alimentação)
- Meal Voucher (Vale Refeição)
- Health Insurance
- Dental Insurance
- Life Insurance
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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