Role Overview
The FP&A Specialist will lead the annual budget cycle, forecast, and medium and long-term strategic plan, consolidating financial information from different areas of the company, and developing financial models for revenue, expenses, EBITDA, cash flow, and investments.
What You Will Do
Perform monthly financial performance analysis, identify relevant deviations, and prepare corrective recommendations. Prepare executive presentations for the Board and Council, and develop profitability analyses by product, customer, channel, business unit, or region.
Why It Might Be a Fit
The ideal candidate will have solid experience in FP&A, Accounting, Financial Consulting, or related areas, with experience in financial planning, budgeting, forecasting, and performance analysis. They will have advanced Excel skills and financial modeling, and strong analytical capacity and business vision.
Requirements
- Solid experience in FP&A, Accounting, Financial Consulting, or related areas
- Experience in financial planning, budgeting, forecasting, and performance analysis
- Advanced Excel skills and financial modeling
- Strong analytical capacity and business vision
Benefits
- Health insurance
- Dental insurance
- Meal allowance
- Life insurance
- Transport allowance
- Giga Inclusion – Disability benefits
- Total Pass
- Day off on birthday
- Extended maternity and paternity leave (180 days and 20 days respectively)
- Psychology Viva (if Amil health plan adherent)
- Intranet courses platform
- On Happy: 5% to 12% discounts for air ticket purchases, hotel reservations, and car rentals
- Movida: 10% discount applied on daily rate
- Portal of Samsung Partnerships
To apply for this job please visit allohafibra.gupy.io.
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