Hybrid Financial Planning Specialist – Focus on People Costs

at LWSA

• Job title: Financial Planning Specialist – Focus on People Costs
• Job type: Full Time
• Experience level: Mid level, Senior
• Salary: Not specified
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, Sao Paulo, Brazil

About the role

• LWSA seeks a Financial Planner to manage people costs and financial projections. Collaborate with various business units to align financial strategies with corporate goals.

Responsibilities

• People cost planning, developing optimization strategies and aligning financial forecasts with short- and long-term corporate objectives;
• Develop and maintain detailed financial models for personnel cost projections, ensuring accurate and reliable analyses during budget cycles and periodic reviews;
• Collaborate directly with HRBPs, area managers, FP&As and VPs to align financial forecasts and adjust strategies as needed;
• Prepare and present financial analyses to VPs, unit FP&As and central FP&A, supporting strategic personnel-related decision-making;
• Monitor and optimize workforce planning processes, ensuring compliance with internal policies and the company's financial targets.

Requirements

• Bachelor's degree in Business Administration, Economics, Finance, or a related field;
• Experience in financial planning focused on people costs;
• Strong knowledge of financial modeling and personnel cost forecasting;
• Ability to work with large datasets and produce highly accurate financial forecasts;
• Advanced Excel/Google Sheets skills, with strong command of databases and financial planning systems;
• Experience projecting profit-sharing (PLR) and bonuses, including calculating provisions for financial planning;
• Team player with the ability to collaborate across multiple functions;
• Clear and effective communication skills with various levels of leadership;
• Detail-oriented with a strong focus on accuracy and results.

Benefits

• Medical insurance;
• Dental insurance;
• Transportation voucher (vale-transporte) or free parking;
• Free shuttle service from João Dias terminal to Locaweb;
• Meal allowance / food voucher;
• Childcare assistance;
• Life insurance;
• Gympass;
• Paid vacation and related benefits;
• Unlimited coffee available;
• On-site massages and workplace exercise/stretching sessions;
• Relaxation room with TV, pool table, card games, table tennis, video games, and beanbags;
• Day off;
• Annual PPR (performance-related bonus);
• Employee wellness and quality-of-life program;
• Partnerships with educational and leisure institutions;