GhFly

FP&A Specialist

GhFly

full-time

Posted on:

Location Type: Hybrid

Location: Curitiba • Brazil

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Tech Stack

Tableau

About the role

  • Build, consolidate and monitor the annual budget and periodic forecasts.
  • Prepare and analyze financial performance reports, key performance indicators and executive dashboards.
  • Support the company's FinOps (Financial Operations) management, focusing on cost optimization and operational efficiency.
  • Perform analyses by client, project and business area, including cost allocations and cost centers.
  • Control and review fixed and variable costs and operating expenses, ensuring data consistency and traceability.
  • Develop analytical models and financial scenarios, anticipating risks and opportunities.
  • Work in partnership with directors and managers across areas, providing strategic information for decision-making.
  • Continuously seek process improvements, automation and standardization of financial reports.

Requirements

  • Bachelor's degree in Business Administration, Economics, Accounting, Engineering or related fields.
  • Previous experience in FP&A, Controllership or Financial Planning.
  • Advanced Excel / Google Sheets skills (including formulas, pivot tables and data analysis).
  • Experience with BI / analytical tools (Power BI, Looker, Tableau or similar).
  • Knowledge of FinOps, budget control and cost allocations.
  • Strong communication skills, clarity in presenting ideas and ability to engage with technical and executive stakeholders.
  • Organized, analytical and proactive profile, with strong prioritization and delivery capabilities.
Benefits
  • Meal allowance and/or food allowance on the Ticket Flex card (no employee deduction);
  • Transportation voucher or mobility allowance (no employee deduction);
  • Wellhub (Gympass) for physical and mental health and wellbeing;
  • MetLife life insurance;
  • Doutor Pet (discounted pet health plans);
  • Beetools (exclusive discounts on language courses);
  • Partnerships with educational institutions for undergraduate, graduate and MBA programs;
  • Creditas (salary advance, special conditions for loans and purchases on Creditas Store without affecting your credit card limit);
  • Bracov pharmacy agreement, valid at major pharmacy chains in Brazil;
  • Access to SESC, with benefits in education, wellbeing, tourism, culture and more.
  • Inclusive and extended parental leave – 6 months for mothers and 20 days for fathers, including adoptive parents, trans women, trans men and same-sex couples;
  • Pet leave – a day off upon adopting a pet to enjoy time with your new companion;
  • Pilot Hunter – our referral program that rewards you when your recommendation is hired.
  • Hybrid model for Curitiba and São Paulo-based employees: office attendance 3x per week;
  • Birthday day off – one day off in your birthday month to enjoy as you wish;
  • Anniversary day off – one day off to celebrate your work anniversary as you prefer;
  • Reset day – flexibility to use accrued hours from the time bank in a planned manner;
  • Flexible work time – possibility to start between 8:00 and 10:00 and finish between 17:00 and 19:00, according to team dynamics, client demands and alignment with leadership;
  • Work-from-anywhere weeks – ability to work from anywhere in the world for up to 4 non-consecutive weeks per year, varying by seniority.

Applicant Tracking System Keywords

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

Hard skills
financial analysisbudgetingcost optimizationdata analysisanalytical modelsfinancial scenarioscost allocationsoperating expensesExcelGoogle Sheets
Soft skills
communicationorganizational skillsanalytical skillsproactiveprioritizationdelivery capabilitiesengagement with stakeholdersclarity in presenting ideas
Certifications
Bachelor's degree in Business AdministrationBachelor's degree in EconomicsBachelor's degree in AccountingBachelor's degree in Engineering