First Help Financial

Senior Financial Planning and Analysis – FP&A

First Help Financial

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Posted on:

Location Type: Hybrid

Location: São Paulo • Brazil

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Job Level

Senior

Tech Stack

SQLTableau

About the role

  • Act as primary finance business partner to multiple business units, connecting operational outcomes with financial metrics.
  • Support annual budgeting, quarterly forecasting, and long-range planning processes.
  • Prepare and analyze monthly, quarterly, and ad-hoc financial reports, including variance analysis against budget and forecast.
  • Partner with business leaders to understand drivers of performance and provide financial insights.
  • Assist in the preparation of executive, board, and leadership-level reporting.
  • Analyze revenue, costs, profitability, and key business metrics to support strategic decisions.
  • Build and maintain financial models to evaluate business scenarios and initiatives.
  • Ensure data accuracy, consistency, and integrity across financial reports and analyses.
  • Collaborate cross-functionally with Accounting, Operations, Strategy, and other teams.

Requirements

  • 5+ years of experience in FP&A, Corporate Finance, Financial Analysis, Accounting, or a related field.
  • Strong understanding of financial statements (P&L, Balance Sheet, Cash Flow).
  • Experience with budgeting, forecasting, and variance analysis.
  • Advanced proficiency in Excel (financial modeling, pivot tables, formulas).
  • Ability to clearly communicate financial insights to both finance and non-finance stakeholders.
  • Strong analytical, problem-solving, and organizational skills.
  • Comfortable working in a dynamic, fast-paced environment.
  • Exposure to SQL, Power BI, Tableau, or other BI / data tools.
Benefits
  • Great Perks – We offer generous salaries, social activities, monthly lunches, and a robust employee recognition and talent development program to enhance your career with us.
  • Culture - We are believers in maintaining a healthy work-life balance. While we work hard and care deeply about our customers and partners, we want you to have room for your family, friends, and yourself.
  • Growth - Company growth provides unprecedented career growth. FHF’s extraordinary year over year growth in revenue and new markets provides opportunity for you to establish and develop your career growth. We engage each employee to build a career plan that benefits everyone, and we have a proven record of investing in you.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
FP&ACorporate FinanceFinancial AnalysisAccountingfinancial modelingvariance analysisbudgetingforecastingfinancial statementsExcel
Soft Skills
analytical skillsproblem-solvingorganizational skillscommunication skills