unico IDtech

Financial Planning Specialist

unico IDtech

full-time

Posted on:

Location Type: Hybrid

Location: São Paulo • Brazil

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Salary

💰 R$1,500 per month

About the role

  • Assist in the creation and monitoring of the company's annual budget, ensuring expenditures are aligned with targets by reviewing and adjusting forecasts based on operational needs and market changes.
  • Provide strategic support for decision-making by conducting pricing analyses and developing a deep understanding of the business.
  • Produce detailed financial reports and strategic presentations for the Board of Directors, including performance analyses and budget variance explanations.
  • Drive greater operational efficiency for the team by proposing and implementing process improvements within the department.
  • Collaborate with finance teams to ensure accuracy in result analysis during the financial close.
  • Develop executive materials for financial and business analyses.
  • Participate in alignment meetings and continuous improvement processes.
  • Collaborate with other areas of the company (such as Sales, Operations, and IT) to collect relevant financial data, understand the impact of operational decisions, and align strategies.

Requirements

  • Proven experience in FP&A or related roles.
  • Experience in financial data analysis, pricing, cash flow management, and preparing management reports to support strategic decision-making.
  • Experience in detailed analysis of financial results (actual vs. budget), identifying variances and proposing corrective actions when necessary.
  • Experience in Financial Planning, analysis and interpretation of results, preparation of financial reports, general accounting and consolidation practices.
  • Bachelor's degree, preferably in Economics, Accounting, Engineering, or Business Administration.
  • Advanced Excel skills (financial modeling, dashboards and reporting) and proficiency with presentation tools (PowerPoint) to convey complex information clearly.
  • Knowledge of accounting standards and financial consolidation practices.
  • Advanced English proficiency.
Benefits
  • Flexible benefit: R$1,500 per month that can be allocated among Meal/Food vouchers (VA/VR), Culture, Mobility and Flex Vacation options.
  • Home office allowance: R$120 per month to cover bills and consumption.
  • Performance-based bonus: eligible for Profit Sharing (PLR) according to the collective bargaining agreement.
  • Education benefit: Unico funds 100% of studies for all employees through the Unico Skill platform, including undergraduate and graduate degrees, MBAs, language courses, specialist courses and mentoring.
  • Well-being: access to platforms such as Gympass and Totalpass.
  • Extended parental leave: 180 days for birth mothers and primary caregivers in adoption, and 60 days for non-birth parents and secondary caregivers in adoption, with full salary and benefits maintained throughout the entire period.

Applicant Tracking System Keywords

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

Hard skills
FP&Afinancial data analysispricing analysiscash flow managementfinancial reportingfinancial modelingbudget variance analysisgeneral accountingfinancial consolidationadvanced Excel
Soft skills
strategic supportcollaborationprocess improvementdecision-makingcommunicationanalytical thinkingattention to detailproblem-solvingpresentation skillsoperational efficiency