Senior Specialist, FP&A

S4 Capital Group

. Lead month-end closing analysis and provide commentary on Actuals vs.

Posted 11/10/2026full-timeRemote • BrazilSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates advanced expertise in P&L structures, Budgeting/Forecasting cycles, and financial reporting, with a strong ability to transform complex data into actionable insights for strategic decision-making. Proficient in SQL and experienced in automating workflows through API integrations and dashboard design.

Highest-signal resume keywords

Advanced P&L StructuresSQL Proficiency (BigQuery)API Development (Python, Javascript/Apps Script)Executive Dashboard Design (Looker Studio)Budgeting/Forecasting Expertise

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

P&L AnalysisBudgetingForecastingSQLPythonJavascriptAPI IntegrationData AnalysisFinancial ReportingDashboard Design

Soft Skills

CollaborationCommunicationAnalytical ThinkingProblem-SolvingAttention to Detail

Tools & Technologies

BigQueryWorkdaySalesforceGreenhouseLooker StudioNetsuiteLucanet

Industry Keywords

Financial AnalysisExecutive ReportingGlobal AllocationsIntercompany MarkupsManagement ReportingStatutory Reporting

Tech Stack

Tools & technologies

BigQueryJavaScriptPythonSQL

About the role

Key responsibilities & impact

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

What you’ll need

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

Comp & perks

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