FP&A Specialist

Funcional Health Tech

. Lead the annual budgeting process (Budget) and periodic reviews (Forecast).

Posted 10/19/2026full-timeSão Paulo • BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis, including budgeting, forecasting, and financial modeling. Proficient in advanced Excel and Power BI, with a strong understanding of accounting principles and IFRS.

Highest-signal resume keywords

Financial Planning And Analysis (FP&A)Financial ModelingAdvanced Excel SkillsPower BI ProficiencyExperience With Executive Leadership

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

BudgetingForecastingVariance AnalysisKPI DevelopmentIncome Statement AnalysisCash Flow AnalysisCost AnalysisProfitability AnalysisSensitivity AnalysisFeasibility Analysis

Soft Skills

Business PartneringStrategic Decision-MakingCommunication

Tools & Technologies

Power BIERP SystemsTOTVS

Industry Keywords

IFRSAccounting PrinciplesFinancial PoliciesProcess ImprovementsMedium-To-Large Companies

About the role

Key responsibilities & impact

Lead the annual budgeting process (Budget) and periodic reviews (Forecast).
Prepare variance analyses (actual vs. budget vs. prior year) with executive-level explanations.
Develop and enhance financial models (management income statement, cash flow, scenarios, and sensitivity analyses).
Support strategic decision-making through feasibility analyses.
Build and monitor financial and operational KPIs.
Act as a business partner to various departments (Sales, Operations, IT, HR, etc.).
Prepare executive materials for the Board of Directors.
Support the development of financial policies and process improvements.
Ensure consistency between accounting and management reporting perspectives, working closely with Accounting.
Structure and analyze income statements, balance sheets, and cash flow statements.
Analyze margins, fixed and variable costs, and operating leverage.

Requirements

What you’ll need

Bachelor’s degree completed.
At least 4–6 years of prior experience in FP&A, Controllership, or related areas.
Experience in medium-to-large companies or fast-growing environments.
Experience building financial models.
Direct experience working with executive leadership or the Board.
Experience analyzing profitability by customer and product.
Availability to work four days per week at our office on Avenida Rebouças, São Paulo.
Advanced Excel and Power BI skills.
Familiarity with ERP systems (e.g., TOTVS).
Knowledge of accounting and IFRS principles.
Understanding of taxes and their impact on margins.

Benefits

Comp & perks

Health and dental insurance
Pharmacy benefit: Funcional subsidizes part of the cost of your medications
Life insurance
Flu vaccination
Integrated health management program for employees and their dependents
TotalPass: access to gyms and wellness services
Childcare assistance
Extended maternity and paternity leave
Home office allowance (for remote positions)
Transportation allowance (for on-site positions)
Meal/food allowance
Annual Profit-Sharing Program (for eligible positions)
Birthday day off
Ongoing professional development initiatives
Partnerships with educational institutions
Training platform and monthly webinars