FP&A Specialist

Job not on LinkedIn

🔥 1 minute ago

🇧🇷 Brazil – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Softplan

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 1990

🏗️ Construction

🏥 Healthcare

💰 Debt Financing on 2022-10

Software • Construction • Healthcare

Softplan is a technology company that specializes in developing software solutions for various industries, including construction, healthcare, and government. Their primary focus is on building innovative solutions that streamline processes and improve efficiency for their clients. They are known for their commitment to providing high-quality service and support.

📋 Description

• Develop financial models, rolling forecasts, and projections. • Conduct scenario, profitability, pricing, and financial feasibility analyses. • Support the company’s strategic decision-making. • Lead complex end-to-end analyses, challenge assumptions, and identify opportunities. • Transform data into recommendations to support decision-making. • Leverage data technologies, automation, and artificial intelligence to expand analytical capabilities. • Build a more proactive, scalable, and forward-looking FP&A function. • Explore how artificial intelligence can transform processes, experiences, and outcomes.

🎯 Requirements

• Solid experience in FP&A, with a focus on financial modeling, planning, and rolling forecasts. • Strong command of financial statements, profitability analysis, margins, pricing, cost structure, and performance drivers. • Experience building projection models, simulating scenarios, conducting sensitivity analyses, and performing financial feasibility studies. • Advanced Excel skills, with the ability to develop complex, structured, and auditable financial models. • Proficiency in SQL and Python or R for handling large datasets, exploratory analysis, and financial process automation. • Interest in exploring generative AI applications and developing agents or intelligent solutions for financial planning and analysis. • Ability to integrate financial and operational data, assess economic impacts, and support strategic decision-making. • Knowledge of or interest in artificial intelligence technologies, including tools, applications, and concepts.

🏖️ Benefits

• Meal and food allowance • Medical and dental insurance • Home office allowance • Profit-sharing and results-based bonus • Equipment setup voucher • Life insurance • Birthday day off • Health and wellness program • Partner benefits and discounts