Associate role in financial modeling for public - private partnerships in infrastructure at Deloitte. Collaborate with international clients and develop complex financing solutions.
About the role
- FP&A Specialist at Casar.com overseeing financial modeling and analysis for decision-making and governance. Collaborate with teams to enhance efficiency and business insights.
Responsibilities
- Lead short-, medium-, and long-term financial modeling (P&L, Cash Flow and Balance Sheet): Drive and formalize the forecast, budgeting, and long-term financial modeling processes, producing forward-looking views to support decision-making and target setting.
- Assess economic and financial feasibility of projects/products: Model and critically evaluate feasibility analyses for new investments, projects or products.
- Build performance dashboards and business indicators: Develop and maintain reports in Excel and/or BI (Power BI/Looker Studio) to report actual results and business projections.
- Analyze performance and generate insights: Perform variance analyses (actual vs. plan), conducting deep investigations into deviations and identifying opportunities to optimize costs and revenues.
- Monitor internal KPIs: Closely track the business's key performance indicators.
- Improve processes and tools: Identify and implement improvements to automate and optimize data collection, consolidation and reporting, migrating manual processes to more efficient solutions.
- Prepare executive reports and presentations: Create clear, relevant executive presentations for internal audiences and shareholders.
- Support the evolution of corporate governance: Promote the creation and implementation of policies and action plans to achieve operational efficiency gains and mitigate identified business risks.
Requirements
- Strong knowledge of Corporate Finance
- Solid hands-on experience (minimum 4 years) in FP&A, ideally in high-growth Technology/Fintech companies.
- Bachelor's degree in Business Administration, Economics, Accounting, Engineering or related fields.
- Advanced Excel (modeling, scenario simulation, advanced functions) and ability to work with large volumes of data.
- Strong logical reasoning and a sense of urgency to deliver analyses in a dynamic, fast-changing environment.
- The following are important differentiators:
- Previous FP&A experience at a fintech.
- Knowledge and hands-on experience with Business Intelligence (BI) tools.
- Experience addressing challenges typical of high-growth companies.
Benefits
- (Flash Benefícios) Meal allowance (R$40/day)
- Health plan (Amil)
- Dental plan
- Transport allowance (no payroll deduction)
- Life insurance
- Office snacks
- Incredible work environment
- Career development support
- Birthday day off
- Annual bonus
- Total Pass
- Enhanced maternity and paternity leave
- Hybrid work: 2 days per week.
Job title
Job type
Experience level
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Not specified
Degree requirement
Location requirements
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