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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