Coordenador de Planejamento Financeiro e Análise (FP&A)
Core
Strategic FP&A partner leading financial planning, forecasting, performance analysis, and executive reporting to support business decision-making and strategy execution.
Role type
Senior FP&A Coordinator / Manager
Builds
Financial plans, forecasts, executive dashboards, and strategic insights
Domain
Financial Services / Technology
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial planning & analysis, budgeting, forecasting, variance analysis, financial modeling, executive reporting, ERP systems, data analysis, KPI development, process improvement
Preferred skills
Team leadership, Portuguese (native), Spanish (basic)
Technologies
SAP, Oracle, Hyperion, Anaplan, Power BI, Excel
Responsibilities
Coordinate annual budgeting, forecasting, and long-term planning cycles; Consolidate and analyze financial results to identify trends and risks; Develop executive reports and presentations for leadership; Act as a financial business partner providing data-driven recommendations; Prepare financial reports for global stakeholders; Lead continuous improvement initiatives in financial planning and reporting; Develop and monitor business performance KPIs and dashboards; Ensure data quality and integrity in financial processes; Mentor and coordinate financial analysts.
Seniority
Senior, hands-on IC with team coordination
