FP&A Specialist

Role Overview

The FP&A Specialist will lead the preparation and consolidation of the annual budget, quarterly budget reviews, and medium- and long-term projections, aligning financial, commercial, and operational premises with the company’s strategies. The role will also involve performance analysis, profitability and performance analysis, channel and business unit analysis, business partnering, financial modeling and feasibility studies, KPI management, cost and efficiency management, working capital and cash flow, automation and process improvement, and executive communication.

What You Will Do

The FP&A Specialist will be responsible for financial planning, performance analysis, profitability and performance analysis, channel and business unit analysis, business partnering, financial modeling and feasibility studies, KPI management, cost and efficiency management, working capital and cash flow, automation and process improvement, and executive communication.

Why It Might Be a Fit

The ideal candidate will have a solid experience in FP&A, financial planning, control, or business performance analysis, with skills in budgeting, forecasting, variance analysis, financial modeling, and financial statement analysis. The candidate should also have advanced Excel skills and experience with data visualization and analysis tools, such as Power BI, as well as knowledge of ERPs and financial planning systems.

Requirements

• Bachelor’s degree in Administration, Accounting, Economics, Engineering, or related areas
• Solid experience in FP&A, financial planning, control, or business performance analysis
• Budgeting, forecasting, variance analysis, financial modeling, and financial statement (DRE) skills
• Advanced Excel and experience with data visualization and analysis tools, such as Power BI
• Knowledge of ERPs and financial planning systems
• Analytical ability, business acumen, and the ability to translate numbers into financial recommendations
• Good communication, autonomy, organization, and ability to interact with different areas and hierarchical levels

Benefits

• Medical Assistance
• Dental Assistance
• Profit Sharing (PLR)
• Bonus tied to individual and company performance
• Petz Discount Club
• Pharmacy Convênio (Vidalink)
• Birthday Day Off
• Clubz Petz Diamante
• 5% CashPetz on in-store and online purchases
• Free shipping and service tax exemption on online purchases (economy or standard mode)
• 30% CashPetz on consultations, vaccinations, and exams at the Seres network
• Access to exclusive content
• Internal Training for Estheticians
• GymPass or TotalPass
• Indicate Petz
• Peternity Leave
• Petz Mobility Program
• Partnership with SESC
• Life Insurance
• UniPetz
• Meal Voucher or Food Allowance
• Transportation Allowance