Financial Analyst
Há 6 dias
Remoto | HeadOffice.ai – San Francisco About HeadOffice.ai HeadOffice.ai, fundada em San Francisco, é líder em Agentes de Inteligência Artificial (IAgentes) para grandes redes de franquias, indústrias e empresas de varejo. Nossa plataforma ajuda negócios a escalarem comunicação e operações com clientes, colaboradores e parceiros — combinando automação e inteligência de dados com empatia humana. A Oportunidade Estamos em busca de um(a) Analista Financeiro(a) com fome de aprendizado, curiosidade genuína e capacidade de estruturar e coordenar modelos financeiros robustos, mesmo em contextos ambíguos e de crescimento acelerado. Você trabalhará diretamente com o CEO e o time executivo, transformando números em decisões estratégicas em uma empresa que cresce mais de 30% ao mês. Principais Responsabilidades Coordenar a análise mensal de actuals vs. forecast (bookings, MRR, fluxo de caixa, margem e queima de caixa). Construir e atualizar modelos financeiros sólidos e escaláveis (ARR, CAC/LTV, payback, unit economics, cenários e valuation). Apoiar áreas como Produto, Comercial e Operações na projeção de novas iniciativas e medição de ROI. Criar e manter dashboards e relatórios executivos para liderança e investidores. Suportar o processo de fundraising, elaboração de materiais e apresentações para investidores. Garantir disciplina e consistência nas rotinas financeiras e controles (reconciliação, versionamento, auditoria). Requisitos 2 a 5 anos de experiência em FP&A, Investment Banking, Venture Capital, Private Equity ou Finanças de Startups. Domínio avançado de Excel / Google Sheets (modelagem, cenários, sensibilidade e dashboards dinâmicos). Conforto em ambientes ambíguos e de alto crescimento, com dados incompletos e decisões rápidas. Capacidade de traduzir análises financeiras em insights e recomendações de negócio. Inglês fluente; português fluente. Diferenciais (nice to have) Experiência com métricas SaaS, franquias e modelos de assinatura. Familiaridade com ferramentas de planejamento financeiro Conhecimentos em SQL ou ferramentas de BI (Looker, Power BI, Google Data Studio). O que oferecemos Oportunidade de trabalhar lado a lado com o CEO e a liderança global em uma empresa de alto crescimento da Califórnia. Participação direta em decisões estratégicas e modelagem de crescimento da empresa. Ambiente remoto, dinâmico e de alta inovação. Pacote competitivo, com possibilidade de crescimento acelerado conforme performance. Se você é analítico(a), curioso(a), comunicativo(a) e quer crescer junto com uma empresa global de IA em expansão, essa é a sua oportunidade.
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