Senior Specialist, FP&A - Afirmativa para Talentos Diversos

The role

The Senior Specialist, FP&A will bridge the gap between complex financial processes and executive decision-making. You will maintain a global financial data pipeline and provide deep-dive analyses to help stakeholders understand results.

What you will do

• Lead month-end closing analysis and provide commentary on variances.
• Transform raw data into executive-level reports for NAMER and Global regions.
• Act as a finance partner for Regional Directors and Department Heads.
• Translate technical logic and financial data into actionable insights.
• Build and optimize multi-dimensional P&L reporting.
• Analyze profitability at the Client and Departmental level.
• Develop and maintain API connections to automate data flow.
• Architect complex SQL queries within BigQuery to consolidate global data.
• Ensure Actuals vs. Forecast reconciliations are seamless.
• Identify logic errors or noise in financial models.

Required qualifications

• Advanced understanding of P&L structures, Budgeting/Forecasting cycles, and the nuances between Management and Statutory reporting.
• Proficiency in SQL (BigQuery).
• Proven track record of designing executive dashboards in Looker Studio (or similar).
• Familiarity with ERPs (Netsuite/Lucanet).
• Familiarity with CRM/HRIS tools (Salesforce, Workday, Greenhouse).
• Advanced English.

Nice to have

• Experience with Python or Javascript/Apps Script for API handling and workflow automation.

Benefits

• 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

About the company

Monks is the global, digital-first, data-driven, unitary operating brand of S4Capital plc. The culture centers on striving for mastery and bringing diverse perspectives into a unified team.