Sorocaba, Brazil, Brazil
25 days ago
FP&A Specialist I

We are seeking a motivated and detail-oriented FP&A Specialist to join our finance team. The successful candidate will support the financial planning and analysis (FP&A) function, contributing to the development of budgets, forecasts, and financial models. This role is ideal for someone looking to grow their career in finance and gain valuable experience in a dynamic and fast-paced environment.

Key Responsibilities:

·       Assist in the preparation of annual budgets and quarterly forecasts.

·       Develop and maintain financial models to support business planning and decision-making.

·       Analyze financial performance and provide insights to senior management.

·       Prepare monthly and quarterly financial reports, including variance analysis.

·       Collaborate with various departments to gather and analyze financial data.

·       Support ad-hoc financial analysis and special projects as needed.

·       Ensure accuracy and integrity of financial data and reports.

Qualifications:

·       Bachelor’s degree in finance, Accounting, Economics, Chemical, Engineer or a related field.

·       3-5 years of experience in financial planning and analysis, accounting, or a related role.

·       Strong analytical and problem-solving skills.

·       Proficiency in Microsoft Excel and financial modeling.

·       Excellent communication and interpersonal skills.

·       Ability to work independently and as part of a team.

·       Detail-oriented with a high level of accuracy.

·       Fluent English is mandatory

·       Spanish is a pus

Preferred Qualifications:

·   Experience with financial planning in chemical industry or other manufacturing environment.

·       Knowledge of accounting principles and financial reporting standards.

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