FP&A Coordinator

Solinftec

Financial Planning Coordinator overseeing comprehensive budgeting and forecasting in a tech agribusiness. Collaborating across multiple regions including Brazil, USA, and Colombia with advanced financial modeling.

Posted 5/18/2026full-timeAraçatuba • BrasilMid-LevelSeniorWebsite

Tech Stack

Tools & technologies

ETLRPATableau

About the role

Key responsibilities & impact

Coordinate the full budgeting cycle — annual budget (top-down and bottom-up), rolling forecasts and monthly reforecasts — using a driver-based planning approach for operations in Brazil, the USA and Colombia.
Build and maintain three-statement models, sensitivity scenarios, and unit economics models to support C-level, Board and investor decision-making. Develop business cases for new initiatives and support capital allocation analyses.
Monitor and analyze ARR, MRR, Net Revenue Retention (NRR), churn, LTV/CAC, revenue cohorts and pipeline — focusing on revenue quality analysis and metrics such as Rule of 40. Ensure the CFO and the Board have predictive visibility, not just retrospective reporting.
Lead variance analysis (budget vs. actual) with a MECE approach — constructing revenue bridges, EBITDA bridges and waterfall analyses that identify root causes and propose actionable countermeasures.
Produce management reports, board packs and investor materials with analytical rigor and visual clarity. Support preparation of data rooms and supporting materials for fundraising or due diligence processes when required.
Act as a strategic partner to the business areas (Commercial, Product, Operations), translating financial data into actionable insights and supporting decisions with scenario analysis and ad-hoc modeling.
Identify and implement automation opportunities across the FP&A cycle — from data ETL to automated report generation — leveraging the company’s ecosystem tools (programming, BI, generative AI, RPA).

Requirements

What you’ll need

Bachelor’s degree in Finance, Economics, Accounting, Engineering or related fields.
3+ years of experience in FP&A, Controllership or Financial Planning, preferably in technology, SaaS or agribusiness companies.
Strong financial modeling skills — three-statement models, scenario analysis, sensitivity analysis, and unit economics.
Ability to build bridge analyses (revenue bridge, EBITDA bridge) and variance waterfalls with a clear narrative.
Advanced Excel skills plus experience with BI tools (Power BI, Tableau or similar) for building analytical dashboards.
Experience with the complete budget & forecast cycle — not only execution, but coordination, driver-based planning and rolling forecasts.
Knowledge of SaaS metrics (ARR, MRR, NRR, churn, LTV, CAC, Rule of 40) or a strong willingness to learn them quickly.
Advanced English — ability to read reports and board packs and interact with international teams.
Familiarity with AI applied to finance — generative AI (ChatGPT, Claude, Copilot), autonomous agents or AI tools.

Benefits

Comp & perks

Meal allowance or meal voucher
Unimed Health Plan (Family)
Odontoprev Dental Plan (Family)
Medipreço Medication Plan
Pet Plan
Life Insurance
PPR (Profit-Sharing Program)
Wellhub partnership (Gympass)
Childcare assistance
Health and Wellness Program (Solinfcare)
Corporate University (SolinfAcademy)

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial modelingthree-statement modelsscenario analysissensitivity analysisunit economicsvariance analysisbudgetingdriver-based planningautomationdata ETL

Soft Skills

analytical rigorstrategic partnershipactionable insightscommunicationnarrative building

Certifications

Bachelor’s degree in FinanceBachelor’s degree in EconomicsBachelor’s degree in AccountingBachelor’s degree in Engineering