Financial Planning Coordinator
Harpia Human Capital
full-time
Posted on:
Location Type: Hybrid
Location: Rio de Janeiro • Brazil
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Job Level
About the role
- Prepare and analyze the management P&L (DRE)
- Prepare projected cash flow
- Analyze variances between actual and budgeted results
- Build and improve financial models
- Participate in results presentations to the Board of Directors
Requirements
- Bachelor's degree or higher
- Experience in Financial Planning (FP&A)
- Experience in the Retail sector
- Advanced Excel skills and database knowledge
- Curious, analytical, committed and dedicated profile
Benefits
- Hybrid work model
- Opportunity for development in financial management and control
- Strategic support to the business
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysisfinancial modelingcash flow projectionvariance analysisExceldatabase knowledge
Soft skills
curiosityanalytical thinkingcommitmentdedication
Certifications
Bachelor's degree