Coordenador(a) FP&A
Hybrid
Core
Coordinate the FP&A department, managing budget vs. forecast analysis, comparisons, and deck presentations while supporting accounting closing.
Role type
Senior FP&A Coordinator
Builds
Financial forecasts, budget reports, and strategic analysis decks
Domain
Corporate Finance / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Budget vs. Forecast analysis, Financial modeling, Accounting closing support, Advanced Excel, Financial reporting, Variance analysis, Strategic planning
Preferred skills
Post-graduate degree in Financial Management, CBB knowledge
Technologies
Excel
Responsibilities
Coordinate FP&A department activities, Perform Budget vs. Forecast analysis, Create comparative financial reports, Present financial decks to stakeholders, Support accounting closing processes (accruals, purchase orders)