FP&A Manager

Role Overview

The FP&A Manager will lead the budgeting process, manage expenses and investments, and monitor actual versus budgeted performance. They will support decision-making and prepare executive analyses and presentations.

What You Will Do

The main responsibilities include conducting financial planning processes, ensuring visibility of expenses and investments, and identifying opportunities for optimization.

Why It Might Be a Fit

The ideal candidate will have technical knowledge in Finance and Accounting, experience with budgeting and forecasting, and strong analytical and communication skills.

Requirements

• Technical knowledge in Finance, Accounting, and FP&A
• Experience with budgeting, forecasting, and tracking financial results processes
• People management and facilitation of multidisciplinary teams
• Critical thinking and systemic vision
• Analytical capacity to identify deviations, trends, and opportunities
• Good communication and interlocution with partner areas and different levels of the organization
• Capacity to structure and present financial information for executive audiences

Benefits

• Participation in Profits and Results (PLR)
• Bradesco Saúme Medical and Dental Assistance
• Food allowance (R$ 600/month)
• Meal allowance (R$ 50/day)
• Transportation allowance and partial reimbursement of hired transportation
• Private pension plan
• Maternity leave (up to 180 days) and extended paternity leave
• Nanny/creche allowance
• Wellhub (Gympass) and TotalPass extended to dependents
• Advantage Club with discounts in hundreds of companies
• Flexible work and dress code (‘Dress as you are!’)
• Alura course platform
• Quality of life programs: personal support, labor gymnastics, birthday day off, free museum entry, quick massage, and much more
• Funeral assistance for you and your pet