Corporate FP&A Specialist
New
J
JobgetherFinance
BrazilFull-TimeMiddle
Salary not disclosed
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Job Details
- Languages
- Advanced English proficiency
- Required Skills
- Data AnalysisFinancial analysisNetSuiteLookerReportingBudgeting
Requirements
- Experience working in global, multi-entity, and multi-currency organizations with consolidated reporting structures.
- Experience preparing executive-level financial reports and presentations for senior leadership.
- Strong analytical skills with the ability to transform complex financial data into actionable insights.
- Strong stakeholder management skills and experience coordinating cross-functional teams.
- Ability to work effectively in fast-paced environments with multiple priorities and deadlines.
- Proven experience improving recurring reporting processes through automation and standardization.
- Experience with FP&A planning platforms such as Pigment is a plus.
- Experience with NetSuite and Looker is a plus.
- Excellent communication skills, both written and verbal.
- Advanced English proficiency is mandatory and will be evaluated during the hiring process.
- Ability to challenge existing processes, identify opportunities for improvement, and contribute strategically to business decisions.
Responsibilities
- Own the monthly financial reporting cycle across global operations, consolidating results from multiple regions and entities.
- Prepare and maintain executive reporting packages with clear financial and operational performance insights.
- Analyze Actuals vs. Budget, Forecast, and Prior Year results, identifying key drivers and translating variances into meaningful business recommendations.
- Ensure accuracy, consistency, and integrity across financial reports and KPI metrics.
- Manage quarterly cohort reporting processes, ensuring timely delivery and reliable analysis.
- Consolidate performance information across different geographies and business units to provide a comprehensive company view.
- Coordinate reporting calendars, ensuring timely stakeholder inputs and proactively managing potential risks.
- Partner with functional leaders to consolidate variance explanations into clear executive narratives.
- Support annual budgeting, forecasting cycles, and long-term strategic planning processes.
- Improve reporting processes, templates, and dashboards through automation, standardization, and AI-driven approaches.
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