FP&A Specialist – Temporary
Casar.com
full-time
Posted on:
Location Type: Hybrid
Location: São Paulo • Brazil
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About the role
- Lead short-, medium-, and long-term financial modeling (Income Statement, Cash Flow, and Balance Sheet): Drive and formalize forecasting, budgeting, and long-term financial modeling processes, producing forward-looking views for decision-making and target setting.
- Analyze economic and financial feasibility of projects/products: Model and scrutinize feasibility exercises for new investments, projects, or products.
- Build performance dashboards and business KPIs: Develop and maintain reports in Excel and/or BI (Power BI/Looker Studio) for reporting actual results and business projections.
- Analyze performance and generate insights: Perform variance analyses (actual vs. planned), conducting deeper investigations into deviations and opportunities to optimize costs and revenues.
- Monitor internal KPIs: Closely track the business indicators.
- Improve processes and tools: Identify and implement improvements to automate and optimize data collection, consolidation, and reporting, migrating manual processes to more efficient solutions.
- Prepare executive reports/presentations: Create clear and relevant executive presentations for internal audiences and stakeholders.
- Support the evolution of corporate governance: Promote the creation and implementation of policies and action plans to achieve operational efficiency gains and mitigate identified business risks.
Requirements
- Strong knowledge of corporate finance
- Solid hands-on experience (minimum 4 years) in FP&A, ideally in high-growth Technology/Fintech companies.
- University degree in Business Administration, Economics, Accounting, Engineering, or related fields.
- Advanced Excel (modeling, scenario simulation, advanced functions) and ability to work with large volumes of data.
- Strong logical reasoning and a sense of urgency to deliver analyses in a dynamic, fast-changing environment.
- Prior FP&A experience at a fintech.
- Experience with Business Intelligence (BI) tools.
- Experience dealing with the challenges typical of a high-growth company.
Benefits
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Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingforecastingbudgetingvariance analysisdata analysisperformance dashboardsKPI developmentExcelscenario simulationbusiness intelligence
Soft Skills
logical reasoningsense of urgencyanalytical thinkingcommunicationpresentation skillsproblem-solvingadaptabilitycollaborationattention to detailorganizational skills