FP&A Specialist supporting the financial planning and analysis processes at Dafiti. Involves budget construction, variance analysis, and data consolidation with global teams.
About the role
- Analista de Planejamento Financeiro Comercial responsible for financial planning and sales performance at Sem Parar.
Responsibilities
- Participate in Financial Planning and the preparation of the Sales and Expense Budget for the Commercial area;
- Monitor, analyze and prepare explanations for major variances; develop and analyze reports for the Commercial area;
- Create, maintain, update and analyze management reports and dashboards in an automated manner;
- Ensure the flow of information to support tactical and strategic decisions across the served areas;
- Propose and implement optimizations of processes, reports and financial data used by the area;
- Support Commercial teams with opportunity analyses and identify risks in expense lines;
- Interact with other company departments to ensure information flow supports strategic decisions.
Requirements
- Bachelor's degree in Business Administration, Industrial Engineering, Statistics, Data Science, Mathematics, IT, Marketing, or related fields;
- Strong skills in forecasting and planning;
- Ability to perform strategic analyses and propose alternatives to address business needs;
- Good communication skills – able to translate complex information for different departments across the company;
- Strong logical reasoning and process-oriented thinking.
- Experience in commercial/financial planning areas, monitoring sales, targets and expense control;
- Knowledge of Power BI;
- Intermediate Excel;
- Intermediate English;
- Postgraduate degree in Business, Economics or Business Management;
Benefits
- Commuting allowance (transit voucher) or on-site parking;
- Meal allowance or food voucher — choose one of the two options;
- Health insurance;
- Dental insurance;
- Telemedicine — available 24/7;
- Wellhub (formerly Gympass);
- Home office allowance;
- Profit-sharing (PLR) in accordance with current policy;
- Birthday day off — time off on your birthday and on the company anniversary;
- Sem Parar tag — provided at no cost;
- Life insurance;
- Parental leave — paid leave for mothers, fathers or legal guardians following the birth or adoption of a child;
- Educational assistance — up to 25% discount on postgraduate courses or MBA;
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Coordenador de Marketplace na área financeira da Dafiti, responsável por conciliações e relatórios financeiros. O trabalho se realiza em um ambiente híbrido em São Paulo.
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