Manager / Senior Manager, FP&A

1 semana atrás

Santo André, Brasil Sphise Tempo inteiro

Manager / Senior Manager, FP&A
Location: Brazil (Remote)

About Sphise Technologies

Sphise Technologies is a global outsourcing and talent solutions company, partnering with high-growth businesses to build strong, high-impact teams across finance, technology, and operations. For one of our clients , a mid-sized company operating at scale, we are currently looking to hire a Manager / Senior Manager, FP&A .

About the Role

This is a hands-on FP&A role in a flat organization. While the right candidate may have a direct report in the future, this position requires a strong individual contributor who is comfortable owning analyses end to end.
We are looking for someone who is detail-oriented, highly analytical, and action-driven , with the ability to influence business decisions through financial insights.

Key Responsibilities

Build and maintain 3-statement financial models , with a strong understanding of how they flow together
Develop financial models from scratch, including ROI analysis and scenario modeling
Prepare monthly and quarterly financial review decks , clearly explaining business performance using financial storytelling and waterfall analyses
Partner with leadership to identify opportunities to improve revenue, margins, and overall P&L performance
Support PE-related reporting and ad-hoc analyses
Help establish and improve FP&A best-practice processes in an evolving environment

Required Experience & Skills

5+ years of FP&A experience , ideally within a Fortune 500 environment
Experience in mid-sized companies is a strong plus
Strong understanding of 3-statement financial modeling
Advanced Excel skills (heavy modeling role; keyboard-driven workflows preferred)
Experience creating executive-level PowerPoint presentations with clear financial narratives (Experience with IBM Cognos / TM1 is a plus, Tableau experience is a plus, but Private Equity experience is highly preferred)
Create and maintain dashboards, clean and validate data, and build data models across multiple data sources. Support cross-database integrations and deliver actionable financial and business insights.

What We’re Looking For

Comfortable working in ambiguous, less structured environments
Independent and able to take ownership of projects from start to finish
Intellectually curious and proactive in asking the right questions
Strong bias for action , with a proven ability to challenge the status quo using data

Benefits:
Competitive salary to recognise and reward your achievements.
Flexible work environment.
Opportunities for professional and personal growth.

Your applicaton will only be taken into consideration if your resume is in English

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