FP&A Analyst

3 semanas atrás

São Paulo, Brasil Zendrop Tempo inteiro
About Zendrop: Zendrop is an innovative, tech-enabled solution crafted to maximize online sellers' success while minimizing their effort. The Role: As an FP&A Analyst, you will be responsible for providing financial insights and projections to the finance team. This includes analyzing financial statements and reports, developing financial models, and preparing forecasts. The FP&A Analyst will work closely with various departments to ensure accurate financial reporting and support strategic decision-making. Where You’ll Work: This is a remote role but we are seeking someone based in Brazil. What You’ll Bring: Bachelor’s degree in Finance, Accounting, Economics, or a related field. MBA or CFA certification is a plus. Experience in financial planning and analysis, corporate finance, or a related field. Proficiency in Microsoft Excel, including advanced functions and financial modeling. Experience with financial software (e.g., SAP, Oracle, Hyperion) is preferred. Strong analytical and problem-solving skills with the ability to interpret complex financial data and provide actionable insights. Excellent verbal and written communication skills, with the ability to present financial information clearly and concisely to senior management. High level of accuracy and attention to detail in preparing financial reports and analysis. Ability to manage multiple tasks and deadlines in a fast-paced environment. Experience with data visualization tools such as Tableau or Power BI. Knowledge of GAAP (Generally Accepted Accounting Principles) and financial regulations. Strong interpersonal skills with the ability to work collaboratively across departments. Project management experience is a plus. What You’ll Be Doing: Performing detailed analysis of financial statements, including income statements, balance sheets, and cash flow statements to identify trends, variances, and opportunities for improvement. Assisting in the development of annual budgets and periodic forecasts, including revenue, expenses, capital expenditures, and cash flow. Developing and maintaining complex financial models to support strategic initiatives and decision-making processes. Preparing monthly, quarterly, and annual financial reports for senior management, highlighting key insights and recommendations. Conducting variance analysis to compare actual performance against budget and forecast, identifying reasons for discrepancies and suggesting corrective actions. Supporting long-term strategic planning by providing financial insights and recommendations based on market trends, economic conditions, and company performance. Working closely with various departments, including Accounting, Sales, and Operations, to gather necessary information for financial analysis and reporting. Performing ad hoc financial analysis as requested by senior management to support decision-making processes. Identifying opportunities for process improvements within the finance department and implementing best practices to enhance efficiency and accuracy.

What We Offer: Competitive pay Career development and growth opportunities A collaborative and inclusive work environment Opportunity to shape and grow a dynamic startup

The Interview Process: First interview: 10 minute intro conversation with our HR Coordinator Second Interview: 30 minute conversation with our Strategic Finance Manager Third Interview: 30 minute conversation with our President

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