Senior Specialist, FP&A

Job not on LinkedIn

🔥 11 minutes ago

🇧🇷 Brazil – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 25%

What it means: the chance that no one is really hiring for this job.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.Why this score:

• Just posted.
• Jobs at this company usually fill in 27 days.
• No salary listed.

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S4 Capital Group

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

Founded 2018

💼 Consulting

📣 Marketing

Consulting • Advertising • Marketing

S4 Capital Group is a new age digital advertising, marketing, and technology services company. Operating within the rapidly expanding segment of the advertising and marketing services market, S4 Capital aims to disrupt traditional models by focusing exclusively on digital content, data, and media. With a mission to provide seamless and integrated services globally, they specialize in creating engaging stories, transforming data into actionable insights, and building digital architectures to enhance customer experiences. The company emphasizes sustainability and responsible business practices as a central part of its ethos.

📋 Description

• Lead month-end closing analysis and provide commentary on Actuals vs. Budget/Forecast variances. • Transform raw data into executive-level reports highlighting trends, risks, and opportunities for NAMER and Global regions. • Partner with Regional Directors and Department Heads to translate financial and technical data into actionable insights. • Help non-finance leaders manage budgets and headcount effectively. • Build and optimize multi-dimensional P&L reporting. • Analyze profitability at Client and Departmental level, ensuring accurate global allocations and intercompany markups. • Develop and maintain API connections with Workday, Salesforce, and Greenhouse to automate data flow. • Architect complex SQL queries within BigQuery to consolidate global data. • Ensure seamless Actuals vs. Forecast reconciliations with minimal manual intervention. • Identify logic errors and noise in financial models before executive reviews, ensuring confidence in numbers presented to the CFO.

🎯 Requirements

• Advanced understanding of P&L structures, Budgeting/Forecasting cycles, and the nuances between Management and Statutory reporting. • Proficiency in SQL (BigQuery) is essential. • Experience with Python or Javascript/Apps Script for API handling and workflow automation is highly valued. • Proven track record of designing executive dashboards in Looker Studio (or similar) that drive strategic decision-making. • Familiarity with ERPs (Netsuite/Lucanet) and CRM/HRIS tools (Salesforce, Workday, Greenhouse). • Advanced English.

🏖️ Benefits

• Cartão flexível de Vale Refeição e Alimentação • Plano de saúde • Plano odontológico • Seguro de Vida • Auxílio creche mensal • Acesso a diversas academias em plataformas • Day off de aniversário sem descontos salariais • Licença parentalidade • Auxílio Parentalidade Atípica para as pessoas cuidadoras que possuem filhos(as) com deficiência ou neurodiversidade • Plataformas de saúde e bem-estar físico e emocional • Consultoria gratuita para auxílio nos temas de Assistência Social e Psicológica, Orientação Jurídica e Consultoria Financeira • Parcerias com instituições de ensino • Apoio do time de Talent Development para conhecimento e desenvolvimento • Grupos comunitários para integração e troca de experiências

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