FP&A Analyst

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