1d ago
Especialista de FP&A
São Paulo, SP
✨ $80k-$120k / yearest.
full-timesenior
🛠 Tech Stack
💼 About This Role
You'll consolidate financial results and lead management reporting for a fast-growing fintech in Brazil. Your core impact is enabling C-level decisions through accurate analysis, modeling, and executive storytelling. This role offers a chance to shape financial governance in a company redefining corporate banking.
🎯 What You'll Do
- Consolidate management results (P&L, Balance Sheet, Cash Flow) across entities and products.
- Lead monthly closing process with stakeholders, validations, and reconciliations.
- Conduct variance analysis (actual vs budget vs forecast) with causal explanations.
- Produce executive reporting packs and dashboards with financial storytelling.
📋 Requirements
- Solid FP&A or Controllership experience with management consolidation and reporting.
- Advanced Excel/Google Sheets and strong data modeling skills.
- Experience with closing routines and interaction with Accounting/Controllership.
- Knowledge of P&L structure, cost centers, allocations, and unit economics.
✨ Nice to Have
- Experience in payments, banking, or financial institutions.
- Experience with multiple entities/BU and intercompany challenges.
- Knowledge of SQL.
🎁 Benefits & Perks
- 🏖️ Flexible work hours and remote-friendly culture.
- 💰 Competitive compensation and profit sharing.
- 📚 Learning budget for courses and conferences.
- 🏥 Health and dental insurance.
- 🍽️ Meal allowance.
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