Financial Planning Specialist

2 semanas atrás

São Paulo, São Paulo, Brasil beBeeFinance Tempo inteiro US$40.000 - US$65.000
About Us
Cortex is a leading data intelligence company that empowers businesses to make smarter decisions through AI-driven analytics. Our platform provides insights that enhance sales, marketing, and operational performance, helping clients across diverse industries.

We value innovation, collaboration, and continuous learning, making it an ideal place for individuals to grow and make an impact.

Job Responsibilities
- Assist in financial planning and forecasting for SaaS products and services.
- Support the preparation of monthly, quarterly, and annual financial reports, including variance analyses.
- Conduct market research and benchmarking to refine financial models specific to SaaS metrics (ARR, LTV, CAC, Churn).
- Collaborate with cross-functional teams (Sales, Marketing, Operations) to gather data and assess financial performance.
- Assist in building and maintaining financial models to evaluate profitability, scenario planning, and investment opportunities.
- Help prepare presentations and reports for internal stakeholders and senior management.
- Identify and recommend improvements for operational efficiency and cost optimization.
- Participate in ad-hoc projects and analyses as needed.

Requirements
- Currently pursuing a degree in Finance, Economics, Accounting, or a related field.
- Strong understanding of financial statements (P&L, Balance Sheet, Cash Flow) and accounting principles.
- Interest or experience in SaaS business models is a strong plus.
- Advanced Excel and financial modeling skills; familiarity with financial analysis tools (e.g., Power BI, Tableau) is a plus.
- Strong analytical and problem-solving abilities.
- Excellent verbal and written communication skills in English.
- Detail-oriented with the ability to work independently and in a team environment.
- Eager to learn and grow in a dynamic environment.

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