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FP&A Specialist at Dafiti | JobVerse
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FP&A Specialist
Dafiti
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FP&A Specialist
São Paulo, São Paulo, Brazil
Full Time
1 hour ago
No H1B
Apply Now
Key skills
SQL
VBA
Communication
About this role
Role Overview
Support the preparation and execution of the annual budget and rolling forecasts.
Conduct variance analyses, identify root causes of deviations between actuals and plan, and propose corrective action plans.
Build, maintain, and optimize financial models and analytical frameworks.
Consolidate and interpret financial and operational data, actively calibrating business assumptions for projections and scenario analyses.
Prepare financial performance presentations in English for the Board of Directors and shareholders.
Perform ad hoc financial analyses.
Requirements
Bachelor's degree in Business Administration, Economics, Engineering, Accounting, or related fields.
5–8 years of experience in Financial Planning & Analysis (FP&A).
Advanced proficiency in Excel/Google Sheets.
Strong experience in financial modeling.
Strong verbal and written communication skills in English (C2
Advanced): direct and frequent contact with global teams.
Strong analytical skills, excellent communication, autonomy, and a hands-on approach.
Knowledge of VBA/Macros and SQL is a plus.
Tech Stack
SQL
VBA
Benefits
Wellhub | Access to gyms and wellbeing services nationwide 💪
Caju | Flexible benefits card (Visa)
SulAmérica Medical and Dental Insurance 🏥
Discount in the app for products sold and delivered by Dafiti
Dr. Dafiti | Health and wellness program for Dafiti Group employees
Birthday day off 🥳
DFT Pause | Regular break program ⏸️
Life insurance
PPR | Profit-sharing and performance bonus
Apply Now
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