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FP&A Analyst

3 meses atrás

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