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Softplan

FP&A Specialist

Softplan

. Develop financial models, rolling forecasts, and projections.

Posted 10/27/2026full-timeRemote • BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

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

Demonstrates expertise in financial modeling, forecasting, and analysis, leveraging advanced Excel, SQL, and Python or R to drive strategic decision-making. Proficient in integrating financial and operational data while exploring artificial intelligence applications to enhance financial planning and analysis.

Highest-signal resume keywords
Financial ModelingAdvanced Excel SkillsSQL ProficiencyPython ProficiencyFinancial Analysis

ATS Keywords

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Applicant Tracking System Keywords

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

Hard Skills
Financial ModelingRolling ForecastsProfitability AnalysisScenario AnalysisSensitivity AnalysisFinancial Feasibility StudiesData IntegrationCost Structure AnalysisPerformance Drivers AnalysisAutomation
Soft Skills
Strategic Decision-MakingAnalytical ThinkingProblem-Solving
Tools & Technologies
ExcelSQLPythonRArtificial Intelligence
Industry Keywords
FP&AFinancial StatementsPricingMarginsEconomic Impact

Tech Stack

Tools & technologies
PythonSQL

About the role

Key responsibilities & impact
  • 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

What you’ll need
  • 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

Comp & perks
  • 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