About the role

  • Financial Planning & Analysis Specialist preparing financial reports and analyses to support executive decision-making at a leading consulting firm in Brazil.

Responsibilities

  • Prepare and present financial and operational reports to executives, highlighting relevant insights and strategic recommendations.
  • Develop financial models and perform feasibility analyses for projects, M&A initiatives and other strategic investments.
  • Prepare, monitor and review the annual budget and financial forecasts.
  • Prepare and analyze financial projections, including P&L, balance sheet and cash flow statement.
  • Conduct valuation processes to support M&A negotiations and decision-making.
  • Build databases and reports that support decision-making processes.
  • Automate and optimize financial processes and reporting, ensuring efficiency and accuracy.
  • Collaborate with cross-functional internal teams to consolidate financial and operational information.

Requirements

  • Bachelor's degree in Business Administration, Economics, Engineering, Accounting or related fields.
  • Prior experience in FP&A, controllership or related finance functions.
  • Strong knowledge of corporate finance, financial modeling and valuation (including DCF and market multiples).
  • Advanced proficiency in Excel, PowerPoint and data manipulation/BI tools (e.g., SQL, VBA, Python, Power BI, etc.).
  • Experience with ERP and financial systems (knowledge of SAP S/4HANA is a plus).
  • Strong analytical skills and the ability to translate data into actionable insights.
  • Proactive, hands-on mindset, results-oriented, clear communicator with excellent organizational skills.
  • Advanced English (essential for interaction with global investors and other stakeholders).

Benefits

  • Dynamic work environment
  • Growth opportunities
  • Knowledge-sharing culture
  • Diversity and inclusion

Job title

FP&A Specialist

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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