Finance Performance Accountability Senior Analyst

Finance Performance Accountability Senior Analyst Join to apply for the Finance Performance Accountability Senior Analyst role at 99 Company Overview If you see technology as a way to smooth your path in life, our team does too: Your Path, Our Journey. We believe in technology that connects talented people who embrace diversity to create and share paths we don't yet know about. We work to generate value for our users, communities, and society through mobility, delivery services (99), and digital payments (99Pay). Since 2018, we have been part of DiDi Global Inc., the world’s leading mobility technology platform, pioneering innovative solutions in over 12 countries. About the Team / Role The Merchant Growth Planning team acts as the financial bridge between Growth strategy (B-side) and Sales execution (C-side). As the Finance Performance Accountability Senior Analyst, you will be the liaison with Finance, driving financial integrity, tracking, and accountability of merchant co-funding, investment allocation, and commercial incentives that impact the company’s P&L. Responsibilities Leading the development and maintenance of detailed financial forecasting models that assess the P&L impact of new commercial policies and investment strategies. Acting as the key point of contact for the Finance team, ensuring the accurate consolidation of commercial inputs into the official budget and P&L forecasts. Designing and implementing tracking mechanisms to monitor the accountability and return on investment (ROI) of co-funding programs and marketing spend directed at merchants. Performing advanced variance analysis between forecasted financial outcomes (e.g., incentives, investment) and actual results, explaining drivers for deviation. Providing critical financial inputs for the annual budget planning and quarterly reforecasting processes related to merchant acquisition and retention. Building and maintaining dashboards that track the financial health and efficiency of growth programs from a budget perspective. Preparing comprehensive P&L summaries and deep-dive financial reports for executive-level review and cross-functional strategy discussions. Qualifications 4+ years of experience in Financial Planning & Analysis (FP&A), Business Controlling, or Finance Operations, preferably supporting a Commercial or Growth organization. Deep, expert-level understanding of P&L structures, budgeting, and forecasting processes. Exceptional analytical and financial modeling skills in Advanced Excel or Google Sheets; practical experience with SQL and financial BI tools is essential. Proven ability to influence and collaborate effectively with Finance stakeholders and Commercial/Sales teams. Excellent written and verbal communication skills, with a focus on delivering clear financial justifications and accountability reports. Portuguese proficiency (mandatory); English highly recommended. A rigorous, ownership-driven mindset focused on accuracy and financial accountability. Why Work With Us We create value for users through innovative, safe, pleasant, and efficient experiences. We are data-driven, making informed decisions by analyzing valuable metrics. We foster win-win collaboration, communicating candidly and executing with excellence. We uphold integrity, always doing the right thing. We thrive on growth, learning from mistakes and helping each other improve. We champion diversity and inclusion; this position is open to everyone, including pregnant people and people with disabilities. Seniority Level Mid-Senior level Employment Type Full-time Job Function Research, Analyst, and Information Technology Industries Software Development #J-18808-Ljbffr