Fp&a analyst - Global Operations

**About Latitude.sh**
Latitude.sh global computing platform was launched in 2019, enabling businesses to programmatically deploy single-tenant Bare Metal instances in different parts of the world.
We are a team of passionate individuals about hardware, software, and network infrastructure looking to build the fastest, easiest-to-use, developer-centric single-tenant Cloud infrastructure. If you share this passion, join our growing team of talented people and help build the future of the Internet.
**Summary**
We’re turning FP&A from a monthly spreadsheet exercise into a real‑time, data‑driven cockpit for a worldwide business. You’ll be the first dedicated FP&A hire in Brazil, building the function almost from scratch and partnering with our Accounting and Data Engineering teams to give leadership the insight to scale profitably.
**Key Responsabilities**
- Design and own the global budgeting, forecasting, and long‑range planning models.
- Establish standard monthly and quarterly reporting packs for executives and investors.
- Create scalable processes and controls that can keep up with triple‑digit growth.
- Replace manual spreadsheets with scripted models and live dashboards (Spreadsheet + SQL + BI).
- Connect to our ERP, billing, and product telemetry to pull real‑time KPIs.
- Consolidate results across LATAM, North America, EMEA entities.
- Provide variance analyses, scenario modeling, and “what‑if” simulations (FX, pricing, capex, headcount).
- Sit shoulder‑to‑shoulder with Accounting on close deadlines, reconciliations, and policy decisions.
- Support audits, tax planning and fund‑raising data rooms with clean, reconciled numbers.
- Proactively spot risks and opportunities; recommend actions before leadership asks.
- Coach stakeholders to read, question, and act on the data you deliver.
**Skills and Qualifications**
- 3-5 + years in FP&A or financial modeling.
- Advanced Excel/Google Sheets, SQL; BI/FP&A tool experience.
- Solid accounting fundamentals.
- Experience in multi‑currency environments.
- Professional English, Portuguese.
- Thrives in startup high‑pressure environment.
- On‑site in São Paulo office; Vila Mariana
- High‑performance culture with autonomy.
- Opportunity to architect finance analytics stack for a global company.
**Nice‑to‑have**
- Experience rolling out an ERP or FP&A system.
- Exposure to IaaS/SaaS infrastructure economics.
- Prior involvement in Series B+ fund‑raising or investor reporting.
**What do we offer?**
- Competitive Compensation;
- Annual Bonus based on company and team performance;
- Meal voucher (Caju): R$805,22/monthly;
- Wellhub;
- Work Anniversary bonus;
- Transportation or fuel voucher (without discounts);
- Health Plan (Sulamérica);
- Dental Plan (Amil);
- Subsidies for education, certification and English courses;
- Hybrid: 1x home office / 4x at Vila Mariana - São Paulo - SP;
- Partnership with SESC extended to dependents.
**Why Latitude.sh?**
We're a lean, agile team of passionate professionals who believe in the power of innovation and creative problem-solving. As part of our team, you won't be lost in the crowd - you'll be an essential contributor, making a real impact from day one.
Our values at Latitude.sh guide us in all our work and partnerships. We're proud to be an inclusive company, and we welcome all applicants for our open positions, regardless of their background, religion, sexual orientation, gender identity, age, nationality, or disability. If these values speak to you, we'd love for you to become a part of our team.

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