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Strategic Financial Leader
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We are seeking a Senior FP&A Analyst to join our Finance team. The ideal candidate will have experience in financial planning and analysis, with a strong understanding of financial statements and key metrics.
As a Senior FP&A Analyst, you will lead monthly and quarterly financial forecasting and budgeting processes, ensuring accuracy and alignment with business goals. You will also prepare detailed financial reports and performance analyses, providing actionable insights to drive improvements in financial performance.
Responsibilities- Develop and maintain robust financial models for budgeting, forecasting, and scenario planning.
- Collaborate with cross-functional teams to ensure financial goals are aligned with organizational objectives.
- Deliver clear, data-driven presentations on monthly financial performance versus budget to the management team.
- 3+ years of experience in Financial Planning & Analysis (FP&A) or related fields.
- Advanced proficiency in Excel, with expertise in financial modeling and data analysis.
- Deep understanding of financial statements, accounting principles, and key financial metrics.
- Proven experience in budgeting, forecasting, and financial reporting.
- Ability to effectively present complex financial data to non-financial stakeholders.
- Strong communication and interpersonal skills, with a focus on collaboration and influence.
- Competitive salary and stock options.
- Optional fully funded English / Spanish courses.
- 30 days of paid annual leave.
- Education and courses stipend.
- Employee Giving.
- Earn a trip anywhere in the world every 4 years.
- Day off during the week of your birthday.
- Up to R$1.000/mo for meals and remote work allowance.
- Health plan with national coverage and without coparticipation.
- Dental Insurance: we help you with dental treatment for a better quality of life.
- Gympass and Sports Incentive: R$300/mo extra if you practice activities.
