FP&A Coordinator

Description

Job Summary: Lead the FP&A function, ensuring the quality of financial planning, budgeting, forecasting, and long-term modeling processes, with strong data and analytics orientation. Key Highlights: 1. Lead and coordinate budgeting and continuous forecasting processes. 2. Act as a financial business partner, supporting decision-making. 3. Lead, develop, and engage the FP&A team. **A PASSIONATE AND COLLABORATIVE TEAM** We are driven by our purpose of transforming lives through our energy—bringing greater comfort to people, greater efficiency to businesses, and development to cities. Our strength lies in fostering an inclusive culture that understands and values diversity, respects differences, and empowers everyone to become their best selves. **People are our greatest asset!** Here, safety is non-negotiable—we care for one another! We value autonomy and collaboration in daily work. We make things happen passionately and continuously evolve! Our people aspire to go far—and here they find growth prospects. Are you seeking a professional challenge that can transform the world? Then Comgás is your place! We are proud to be part of Brazil’s energy future! ***Want to grow with us?*** **\#joincomgás** **Responsibilities and Duties** In this role, you will lead the FP\&A function, ensuring the quality of financial planning, budgeting, forecasting, and long-term modeling processes, with strong data and analytics orientation. * Lead and coordinate **budgeting, continuous forecasting, and budget vs. actual tracking**, ensuring governance, deadlines, and delivery quality. * Manage the **annual budget cycle**, including strategic discussions with executive management and shareholders, aligning financial planning with corporate strategy. * Coordinate financial performance analysis (**P\&L, Cash Flow Statement, Balance Sheet**), clearly and actionably explaining variances, risks, and opportunities. * Direct the development and maintenance of **short-, medium-, and long-term financial models**, supporting strategic planning and the business’s long-term vision. * Act as a **financial business partner** to executive management and business units, supporting decision-making through financial analyses, scenario assessments, and executive recommendations. * Lead **OPEX management and optimization initiatives**, including OBZ and financial efficiency projects, focusing on discipline and efficient resource allocation. * Define priorities and drive the **financial digitalization agenda**, reporting automation, and evolution of management dashboards, in partnership with Data and Technology teams. * Ensure **integration and reliability of financial data**, acting at the interface between FP\&A, systems (SAP/Cognos), and BI tools. * Lead, develop, and engage the **FP\&A team**, promoting technical growth, business acumen, and analytical culture. **Requirements and Qualifications** * Completed undergraduate degree (Finance, Engineering, Economics, Accounting, Business Administration, or related fields). * MBA or postgraduate degree in Finance, Economics, Controllership, Strategy, or related areas. * Solid experience in FP\&A, with strong involvement in budgeting, forecasting, budget vs. actual tracking, and financial performance analysis. * Prior experience in strategic planning, financial transformation, M\&A, and/or valuation projects will be considered a relevant differentiator. * Experience in financial modeling and feasibility analyses, scenario assessments, and short-, medium-, and long-term projections. * Advanced proficiency in Excel and PowerPoint, with ability to structure analyses and presentations for executive audiences. * Analytical and critical mindset, data-driven, with strong sense of priority and ownership over deliverables. **Desirable** * Knowledge of BI and data visualization tools (Power BI, Tableau, or similar). * Experience with ERP systems and corporate financial planning and reporting tools (SAP, Cognos, or similar). * Familiarity with data automation and analysis, including Python, SQL, or similar languages. * Experience in financial digitalization projects, reporting automation, and FP\&A process improvement. **Additional Information** For us, energy is much more than delivering natural gas to our customers. It is about uniting forces to empower people, companies, and an entire country toward a better future. We constantly seek excellence—the next breakthrough, the new frontier. We anticipate what matters most to our customers and our business. We execute with excellence to raise the safety and technology standards across the entire sector. And the strength of our team brings us a day full of opportunities, challenges, and innovation. That’s how we serve over 2 million customers. With our energy, we transform lives—bringing greater comfort to people, greater efficiency to businesses, and development to cities within our concession area. We have three growth pathways guiding us toward the Comgás of the Future, enabled primarily by operational safety and our ESG agenda: * People at the Core—our actions originate from people and are directed toward people * Efficiency in Journeys—delivering our best while using available resources consciously * City of Tomorrow—building relationships that co-create value for the entire ecosystem.