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).
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