FP&A Coordinator
Comgas
full-time
Posted on:
Location Type: Hybrid
Location: São Paulo • Brazil
Visit company websiteExplore more
Tech Stack
About the role
- Lead and coordinate the budgeting, rolling forecast and budget vs. actual processes, ensuring governance, deadlines and quality of deliverables.
- Drive the annual budgeting cycle, including strategic discussions with the board of directors and shareholders, aligning financial planning with corporate strategy.
- Coordinate financial performance analysis (P&L, Cash Flow Statement, Balance Sheet), explaining variances, risks and opportunities clearly and with action-oriented recommendations.
- Guide the development and maintenance of short-, medium- and long-term financial models to support strategic planning and the company’s long-term vision.
- Act as the financial business partner to the board and business units, supporting decision-making through financial analyses, scenario planning and executive recommendations.
- Lead initiatives to manage and optimize OPEX, including OBZ projects and financial efficiency measures, with a focus on discipline and efficient allocation of resources.
- Set priorities and drive the financial digitization agenda, reporting automation and evolution of management dashboards, in partnership with data and technology teams.
- Ensure integration and reliability of financial data, acting at the interface between FP&A, systems (SAP/Cognos) and BI tools.
- Lead, develop and engage the FP&A team, promoting technical growth, business understanding and an analytical culture.
Requirements
- Bachelor's degree (Finance, Engineering, Economics, Accounting, Business Administration or related fields).
- MBA or postgraduate degree in Finance, Economics, Controllership, Strategy or related areas.
- Proven experience in FP&A, with strong involvement in budgeting, forecasting, budget vs. actual monitoring and financial performance analysis.
- Prior experience in strategic planning projects, finance transformation, M&A and/or valuation will be considered a significant plus.
- Experience in financial modeling and feasibility analyses, scenario planning and projections for the short, medium and long term.
- Advanced Excel and PowerPoint skills, with the ability to structure analyses and presentations for executive audiences.
- Analytical, critical, data-driven profile with a strong sense of priorities and ownership of deliverables.
Benefits
- 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
budgetingforecastingfinancial performance analysisfinancial modelingfeasibility analysesscenario planningP&L analysisCash Flow StatementBalance Sheetfinancial efficiency measures
Soft Skills
analyticalcritical thinkingdata-drivenownership of deliverablescommunicationleadershipteam developmentstrategic thinkingprioritizationcollaboration
Certifications
Bachelor's degreeMBApostgraduate degree in Financepostgraduate degree in Economicspostgraduate degree in Controllershippostgraduate degree in Strategy