FP&A Specialist

Reposted 5 Days Ago
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Jaguariúna, São Paulo
In-Office
Senior level
Healthtech • Logistics • Software
The Role
The Finance Partner acts as a strategic finance advisor, managing budgets, conducting financial analyses, and collaborating with business units to drive financial performance and operational excellence.
Summary Generated by Built In

Location: Campinas and regions

Qualification:

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
Postgraduate degree or MBA in Finance is a plus.
Proven knowledge and practical experience with Power BI, Oracle Hyperion, and Smart View, including the ability to develop complex dashboards and robust financial models.
Fluency in English (reading, writing, and speaking).
Advanced proficiency in Microsoft Excel and PowerPoint.

Experience:

Over 5 years of relevant and consolidated experience in financial analysis, planning, budgeting, and control, with proven experience as a business partner and technical reference.
Solid understanding of accounting and financial principles (IFRS/BR GAAP).
Good understanding of indirect tax determination (federal, state, and municipal) to support pricing activities.
Strong ability to communicate complex financial information clearly, concisely, and persuasively to non-financial audiences, including executive leadership.
Prior experience in the veterinary industry will be considered a differential.
Experience with ERP systems and other accounting and tax management tools.

Responsibilities:

Act as a strategic finance partner for various business units, providing specialized guidance and support on financial and operational decisions.
Serve as the technical expert in the process of developing, periodically reviewing, and monitoring the company's budget, ensuring alignment with strategic goals and accuracy of information.
Conduct and present in-depth financial analyses of profitability, cost-benefit, return on investment (ROI), and financial modeling, providing critical insights for strategic decision-making.
Develop and enhance methodologies for monitoring and analyzing key performance indicators (KPIs), generating regular reports and actionable insights for management, with a focus on results tracking and forecasting.
Collaborate actively with business teams to develop and implement strategies that drive revenue growth, cost efficiency, and profitability, acting as an internal consultant.
Proactively identify and propose continuous improvements in financial and operational processes, seeking optimization and innovation.
Lead the preparation of financial and strategic presentations for senior leadership, ensuring clarity and impact in communications.
Actively participate in and lead special projects and strategic initiatives as needed, applying your expertise to achieve objectives.
Participate in multidisciplinary projects involving accounting and tax aspects.

Covetrus is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law. 

Top Skills

Excel
Microsoft Powerpoint
Oracle Hyperion
Power BI
Smart View
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The Company
Dublin, OH
5,500 Employees
Year Founded: 2019

What We Do

Covetrus specializes in the production and distribution, inventory management, software and prescription management for veterinary care.

Covetrus is a global animal-health technology and services company dedicated to empowering veterinary practice partners to drive improved health and financial outcomes. We’re bringing together products, services, and technology into a single platform that connects our customers to the solutions and insights they need to work best. Our passion for the well-being of animals and those who care for them drives us to advance the world of veterinary medicine. Covetrus is headquartered in Portland, Maine, with more than 5,500 employees, serving over 100,000 customers around the globe.

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