FP&A Specialist

Job not on LinkedIn

🕒 April 30

🗣️🇧🇷🇵🇹 Portuguese Required

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Logo of N5X

N5X

WebsiteLinkedIn

11 - 50 employees

Founded 2023

⚡ Energy

🏪 Marketplace

☁️ SaaS

Energy • Marketplace • SaaS

N5X is a Brazilian energy trading platform and new energy exchange that provides a digital marketplace and trading infrastructure for physical electricity contracts and related energy products. Jointly backed by L4 (a B3-linked investment fund) and Nodal Brazil/EEX Group, N5X combines local market expertise with international exchange experience to enable efficient, governed, and technology-driven energy transactions. The platform offers products, APIs, and participant-focused tools to support market growth, transparency, and increased trade volume in Brazil's liberalized energy market.

📋 Description

• Understand the company's strategy and business, as well as industry dynamics, supporting strategic planning and decision-making • Lead the annual budget and monthly/quarterly forecasts, ensuring financial targets are aligned with company strategy • Investigate variances between actual and planned results, identify causes and propose action plans • Develop robust financial models to support decision-making, including sensitivity analysis and modeling of new projects (investments, CAPEX), and updating and improving long-term financial modeling • Support non-financial areas (commercial, marketing, legal), helping leaders manage their budgets • Provide visibility of results to both internal leadership and the Board to support company-wide decision-making • Create and monitor business KPIs • Perform sensitivity analyses and scenario simulations • Create executive presentations (slides/dashboards) that tell the “story” behind the numbers for the Board/directors • Automate reports and improve the efficiency of planning tools

🎯 Requirements

• Bachelor's degree in Business Administration, Economics, Engineering, or related fields • Fluent English • Proficiency in preparing budgets, forecasts, and business plans • Advanced Excel (essential for financial modeling, complex formulas, and handling large datasets) • Strong understanding of financial statements (Income Statement/P&L, Balance Sheet, Cash Flow) and accounting principles • Proficiency in Power BI, Tableau, or QlikView for dashboard development

🏖️ Benefits

• Bonus: Up to 2 months' salary per year • Work model: Hybrid - 3 days in the office per week; participation in in-person team rituals (currently quarterly), in-person meetings with stakeholders and events • Meal voucher: R$ 43.68 per working day • Food allowance: R$ 832.00 per month • Transportation voucher: Round-trip coverage on in-office days with no payroll deduction • Health plan: SulAmérica with co-pay for the primary subscriber and their dependents (children and spouse) • Life insurance: MetLife • Childcare assistance: Reimbursement of up to 40% of the standard salary for children up to 24 months, and 35% for children aged 24 to 71 months • Financial assistance for employees with children with disabilities: Amount equivalent to 50% of the standard salary

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