Preparation and analysis of short
and long-term financials, such as the company's monthly forecast and multi-year plan;
Production of closing reports, such as results presentations for senior management, including presentations for the Finance Committee, Fiscal Committee, and Board;
Investigate, analyze and explain significant financial variances in actual vs. budget comparisons;
Financial modeling for RD and its investees, as well as for the group's consolidated financials;
Support the automation of reports to optimize processes using AI;
Manage the P&L of the company's business units and monitor the main financial/operational indicators of the company;
Consolidation of accounting statements (Income Statement, Cash Flow and Balance Sheet of the parent company and group investees);
Execution of the FP&A budgeting cycle, connecting the business areas;
Preparation of the company's reference form.

Bachelor's degree required.
Proficiency in Excel and financial modeling;
Interaction with different areas of the organization (commercial, finance, legal, Shared Services Center (CSC), among others);
Ability to analyze large volumes of data;
Experience with Power BI, Alteryx and data modeling is a plus;
Knowledge of SAP;
Strong finance knowledge, particularly Financial Statements (Income Statement, Balance Sheet and Cash Flow), Financial Cycle, Leverage/Debt, ROIC;
Advanced holistic view to understand the business and how finance can help reduce expenses and optimize revenues;
Experience preparing presentations for senior management.

Medical insurance (monthly payroll cost + co-payment)
Dental insurance
Telemedicine at no cost to the employee
Pharmacy benefit
Therapy
Physical health and wellness platforms
On-site cafeteria
Transportation voucher
3% (employee contribution)
Free shuttle departing from Osasco bus terminal, Butantã Metro, Tatuapé Metro, and Santo Amaro Metro
Life insurance
Wellhub (formerly Gympass)
Gym on campus/headquarters
RD University
NiveRD
Day off
Profit Sharing (PLR)
Flexible schedule
Hybrid working model 4x1 (four days in-office, one remote)
Holiday gift basket
Extended maternity/paternity leave
Funeral assistance

Planning Specialist – FP&A

Key skills