Responsible for managing expenses for the VP of Operations;
Governance of results in accordance with the P&L;
Lead the budgeting, forecasting and actuals process with stakeholders;
Prepare and present executive materials;
Map and improve processes with the goal of reducing operational activities;
Create and monitor indicators to capture opportunities through internal and external benchmarking;
Build dashboards.

Bachelor's degree in Economics, Business Administration, Accounting, Engineering or related fields;
Experience in expense and/or cost management;
Experience in FP&A;
Strong systems thinking and excellent communication across multiple organizational levels;
Time management, storytelling, proactivity, curiosity, openness to new perspectives, and commitment to continuous learning;
Flexibility to work in a highly dynamic environment;
Data skills.

Here, your Health is a priority . Medical and dental plan . Medication assistance . Health allowance for family members . Free psychotherapy sessions . Telemedicine and second medical opinion . Free flu vaccination . Health care programs
To support your Nutrition . Meal allowance or local restaurant card (depending on work model) . Grocery allowance . Christmas grocery allowance
Ensuring Well-being and Quality of Life in all aspects of life . Gym and fitness studio plan . Home office allowance (hybrid and remote work models) . Pet health plan . Birthday day off . Up to 40% discount on our products . Employee membership (agreements and partnerships, multi-brand store, Total Pass gyms, courses and more!) . Travel and accommodation program
For the Family, our most precious asset . Early education assistance . Child nutrition credit . Babysitter allowance . School supplies assistance . Legal, psychological and social counseling . Support for atypical parents . Extended parental leave (180 days for mothers and 120 days for fathers)
Mobility for your on-site commute . Transportation voucher and parking (hybrid and on-site models)
Financial protection for peace of mind . Life insurance . Support for loss of parents . Private pension plan . Payroll-deductible loans

FP&A Specialist I

Key skills