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Spread Tecnologia

FP&A Coordinator

Spread Tecnologia

Coordinate financial planning processes including budget and performance analysis at Spread Tecnologia. Supporting management decisions and ensuring quality information and results tracking.

Posted 7/25/2026full-timeSão Paulo • 🇧🇷 BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

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Demonstrates expertise in financial planning, budgeting, and forecasting, with strong analytical skills in P&L, cash flow, and profitability analysis. Proficient in advanced Excel, financial modeling, and data visualization tools to support decision-making and performance monitoring.

Highest-signal resume keywords
Financial PlanningBudgetingForecastingAdvanced Excel SkillsFinancial Modeling

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
Financial PlanningBudgetingForecastingP&L AnalysisCash Flow AnalysisEBITDA AnalysisContribution Margin AnalysisFinancial ModelingSQLPython
Tools & Technologies
Power BIERP SystemsData Visualization ToolsPower Query
Industry Keywords
Managerial AccountingFinancial AccountingBusiness KPIsPerformance MetricsProcess Automation

Tech Stack

Tools & technologies
ERPPythonSQL

About the role

Key responsibilities & impact
  • Responsible for coordinating financial planning processes, including Budget, Forecast and Performance Analysis.
  • Support senior management in decision-making and ensure predictability, data quality and ongoing monitoring of company results.

Requirements

What you’ll need
  • Bachelor's degree
  • Solid experience in financial planning, budgeting and forecasting.
  • Strong command of P&L (income statement), cash flow, EBITDA, contribution margin and profitability analysis.
  • Knowledge of financial modeling and scenario analysis.
  • Experience monitoring contracts, projects or business units.
  • Advanced Excel skills, including formulas, pivot tables, Power Query and building financial models.
  • Knowledge of Power BI or similar data visualization tools.
  • Experience with ERP systems and financial planning tools.
  • Ability to work with large volumes of data and multiple data sources.
  • Knowledge of managerial and financial accounting.
  • Familiarity with business KPIs and performance metrics.
  • Preferred: Experience with process automation and applying artificial intelligence in FP&A.
  • Knowledge of SQL or Python for data processing and analysis.
  • Experience building dashboards and presentations for executive committees.
  • Advanced English.

Benefits

Comp & perks
  • N/A 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score