Financial Specialist at Braveo conducting FP&A, analyzing financial data, and aiding in budget processes. Focus on sustainable growth and collaboration across teams.
Responsibilities
Prepare and analyze Income Statements (DRE), focusing on gross margin, operating margin and profitability by business line;
Conduct actual vs. budget variance analyses, explaining deviations and proposing action plans;
Support the preparation and review of the annual budget, forecasts and medium- and long-term financial projections;
Process and reconcile financial and operational datasets to ensure consistency and data integrity;
Support strategic decisions through scenario simulations and sensitivity analyses;
Work in partnership with Controllership, Commercial and Operations to identify opportunities to improve margins and cost efficiency;
Generate financial insights that support the sustainable growth of the business.
Requirements
Bachelor’s degree in Business Administration, Economics, Engineering, Accounting or related fields;
Experience in FP&A, Controlling or Financial Analysis (minimum 2 years);
Strong knowledge of income statement (DRE), cost structure and contribution margin;
Advanced Excel (modeling, automation and dashboards);
Experience with databases and BI tools (Power BI, SQL or similar);
Good communication, collaborative profile and business acumen;
Experience in mid-to-large companies, retail, manufacturing or services is desirable.
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