Senior Financial Analyst

2 semanas atrás

Cuiabá, Brasil International Digital Partners Tempo inteiro

Senior Financial Analyst Role Summary
The FP&A Finance team is seeking a Senior Financial Analyst to support FP&A and month-end close activities across the Products FP&A team. This role requires a high degree of accuracy, attention to detail, and accountability to deadlines. Reporting to the Manager of Products FP&A, the analyst will be a key contributor across the broader FP&A organization.
Key Responsibilities
Lead financial planning, budgeting, forecasting, and headcount analysis
Perform headcount reconciliation and reporting
Manage department expenses, including PO approval and tracking
Build and maintain financial models (Excel: intermediate to advanced)
Populate dashboards and KPI tools for data-driven decision-making
Monitor KPIs and analyze performance trends and drivers
Participate in monthly and quarterly close;
prepare entries and reconciliations
Support global forecasting and budgeting for headcount and operational expenses
Conduct monthly variance analysis to ensure expenses are planned and justified
Prepare financial reporting for business partners (monthly, quarterly, ad hoc)
Perform margin analysis and automate manual reports in Excel and Hyperion
Provide general support for ad hoc projects and reporting requests
Collaborate closely with Product Management and Engineering teams
Operate independently in a remote-first environment with proactive communication
Qualifications
Education: Bachelor's Degree in Accounting or Finance (MBA preferred but not required)
Experience: 4–7+ years in FP&A, financial analysis, P&L modeling, and monthly close
Strong preference for experience supporting R&D, Engineering, or Product teams
Experience in multi-national, dynamic business environments
Technical Skills:
Advanced Excel modeling and automation
ERP systems (Oracle required), Hyperion reporting
Microsoft Office (Word, PowerPoint;
Excel: intermediate to advanced)
Soft Skills:
Strong analytical and problem-solving abilities
Detail-oriented with excellent time management and prioritization
Clear communicator with ability to present data simply and effectively
Team-oriented, self-starter, and comfortable working cross-functionally
Able to thrive in a fast-paced, dynamic environment
Maintains confidentiality with sensitive financial data

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