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FP&A Specialist II – Franchisee
Grupo BoticárioFinancial specialist at Grupo Boticário responsible for franchise financial modeling and performance monitoring. Engaging in integrated planning and best financial practices across the franchise network.
About the role
Key responsibilities & impact- Responsible for the financial structuring of the business model for franchise operations (franchises: retail stores and direct sales);
- Monitoring short-, medium- and long-term performance of franchisees versus the industry, ensuring alignment between both strategic cycles;
- Building economic and financial models for major projects that impact the franchise network, linked to cash flow considerations, for business analysis and financial feasibility;
- Integrated franchise planning: developing the model and managing franchisee performance, with definition of key financial and operational KPIs;
- Defining and executing the budgeting process, consolidating results across the network and preparing Risks & Opportunities (R&Os);
- Preparing reports and executive presentations for discussion and decision-making in committees;
- Active participation in the implementation of financial management best practices across the franchise network.
Requirements
What you’ll need- Education: Bachelor's degree in Engineering, Business Administration, Economics, Accounting or related fields;
- Analytical mindset with the ability to synthesize information and prepare executive-level materials;
- Ability to influence and collaborate with stakeholders;
- Experience in financial modeling;
- Experience in FP&A;
- Experience in Accounting, Controllership and/or Treasury will be considered a plus;
- Knowledge and use of Google tools (Google Workspace).
Benefits
Comp & perks- Here, your Health is a priority
- . Medical and dental plan
- . Medication assistance
- . Health allowance for family members
- . Free psychotherapy sessions
- . Telemedicine and second medical opinion
- . Free flu vaccine
- . Health care programs
- - To take care of your Nutrition
- . Meal allowance or local restaurant (depending on work model)
- . Food allowance
- . Holiday food allowance
- - Ensuring Well‑Being and Quality of Life across every aspect of life
- . Gym and fitness studio plans
- . Home office allowance (for hybrid and remote work models)
- . Pet health plan
- . Birthday day off
- . Up to 40% discount on our products
- . Employee association (agreements and partnerships, multi-brand store, TotalPass gyms, courses and more!)
- . Travel and accommodation program
- - For the Family, our most precious asset
- . Childcare assistance
- . Child nutrition credit
- . Nanny allowance
- . School supplies allowance
- . Legal, psychological and social counseling
- . Support for non-traditional parents
- . Extended parental leave (180 days for mothers and 120 days for fathers)
- - Mobility for your on-site commute
- . Transportation voucher and parking (hybrid and on-site models)
- - Security for financial protection and peace of mind
- . Life insurance
- . Support in case of parental death
- . Private pension plan
- . Payroll-deductible loans
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingFP&AaccountingcontrollershiptreasurybudgetingKPI definitionbusiness analysiscash flow analysiseconomic modeling
Soft Skills
analytical mindsetsynthesizing informationinfluencingcollaborationcommunicationpresentation skillsdecision-makingperformance managementstrategic alignmentstakeholder engagement