FP&A Coordinator

Harpia Human Capital

. Coordinate the monthly management reporting close, ensuring information quality and adherence to deadlines .

Posted 9/24/2026full-timeRio de Janeiro • BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Financial Planning and Analysis (FP&A), including management reporting, budget coordination, and variance analysis. Proficient in translating complex financial data into actionable insights for leadership decision-making.

Highest-signal resume keywords

Financial Planning And Analysis (FP&A)Budget CoordinationVariance AnalysisProfitability And Margin AnalysisManagement Reporting

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Financial AnalysisOPEX AnalysisCAPEX AnalysisKey Performance Indicator (KPI) AnalysisFeasibility Studies

Soft Skills

Analytical SkillsInfluencing SkillsRelationship-Building Skills

Industry Keywords

Management Reporting CloseBudget ProcessesForecast ProcessesExecutive ReportingCost Drivers

About the role

Key responsibilities & impact

Coordinate the monthly management reporting close, ensuring information quality and adherence to deadlines
Prepare analyses of results, revenue, margins, expenses, profitability, and key performance indicators
Coordinate the Budget and Forecast processes, analyzing Actuals vs. Budget vs. Forecast and identifying variances, risks, and opportunities
Monitor OPEX, CAPEX, and industrial costs, analyzing the key cost and margin drivers
Develop financial analyses, scenarios, feasibility studies, and investment analyses to support leadership decision-making
Prepare executive reports and presentations, translating financial data into insights and action plans
Drive the improvement and automation of FP&A processes
Coordinate and develop the team, ensuring analytical quality, autonomy, and timely delivery

Requirements

What you’ll need

Bachelor’s degree in Business Administration, Economics, Accounting, or a related field
Solid experience in FP&A, Controllership, or Financial Planning, including management reporting close, Budget, and Forecast processes
Experience analyzing income statements (P&L), OPEX, CAPEX, and financial and operational indicators
Knowledge of profitability and margin analysis
Business-oriented profile with strong analytical, influencing, and relationship-building skills