Financial Planning Support Associate at Davy providing client support and ensuring regulatory compliance in financial planning initiatives.
About the role
- Financial Specialist at Braveo conducting FP&A, analyzing financial data, and aiding in budget processes. Focus on sustainable growth and collaboration across teams.
Responsibilities
- Prepare and analyze Income Statements (DRE), focusing on gross margin, operating margin and profitability by business line;
- Conduct actual vs. budget variance analyses, explaining deviations and proposing action plans;
- Support the preparation and review of the annual budget, forecasts and medium- and long-term financial projections;
- Process and reconcile financial and operational datasets to ensure consistency and data integrity;
- Support strategic decisions through scenario simulations and sensitivity analyses;
- Work in partnership with Controllership, Commercial and Operations to identify opportunities to improve margins and cost efficiency;
- Generate financial insights that support the sustainable growth of the business.
Requirements
- Bachelor’s degree in Business Administration, Economics, Engineering, Accounting or related fields;
- Experience in FP&A, Controlling or Financial Analysis (minimum 2 years);
- Strong knowledge of income statement (DRE), cost structure and contribution margin;
- Advanced Excel (modeling, automation and dashboards);
- Experience with databases and BI tools (Power BI, SQL or similar);
- Good communication, collaborative profile and business acumen;
- Experience in mid-to-large companies, retail, manufacturing or services is desirable.
Benefits
- Meal allowance
- Grocery allowance (basic food basket)
- Health and Dental Plan (Unimed)
- Employee discounts on products
- In‑house training academy and learning tracks
- Company laptop
- Commuter allowance
- Profit-sharing / performance bonus (PPR)
- Opportunities for career growth.
Job title
Job type
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Not specified
Degree requirement
Tech skills
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