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Strategic Financial Planner

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São Paulo, São Paulo, Brasil beBeePlanning Tempo inteiro R$120.000 - R$150.000
Financial Planning and Analysis Specialist

The FP&A team is responsible for the overall financial planning and analysis in our organization. We lead the budgeting and forecasting process, analyze performance and provide insightful information that helps us make informed decisions. We work closely with stakeholders across the business to identify opportunities and mitigate risks, helping us deliver our financial targets while meeting business process and governance requirements.

Job Description:

As a Business Controller, you will drive processes, ensure compliance, and create value by producing financial analysis that enables breakthrough decisions. You will be comfortable with detail but also able to connect it to the big picture and communicate the story behind the numbers.

  • Develop and maintain accurate financial models and reports
  • Partner with the Accounting team to deliver the monthly closing process
  • Provide necessary analytics to highlight key business performance drivers
  • Identify risks and opportunities throughout the quarter and develop processes to mitigate risks while capitalizing on opportunities
  • Consolidate and prepare management reporting and communicate results to global product teams
Requirements:

To succeed in this role, you will need:

  • Minimum of 5 years of experience in FP&A
  • Outstanding analytical and quantitative skills; ability to resolve tough business problems with well-structured analyses
  • Expert in Excel and Financial modeling
  • Advanced/Fluent English
  • Ability to work with teams across functions
  • Ability to execute across multiple priorities independently & decisively
  • Ability to adjust to varying priorities in a dynamic environment, work under pressure, and prioritize tasks to meet deadlines
Desirable Skills:

It would be great if you also had:

  • Strong process management skills
  • Strong verbal and written communication capabilities
  • Experience with BI tools
Why Join Us?

We are an Equal Employment Opportunity employer that proudly pursues and hires a diverse workforce. We believe in creating an inclusive environment where everyone can thrive and contribute their best work.