Senior Finance Business Partner

Há 3 dias


Vitória, Espírito Santo, Brasil Socotra, Inc. Tempo inteiro
Join Our Team as a Senior Finance Business Partner

We are seeking a highly skilled Senior Finance Business Partner to join our team in Vitória, Espírito Santo. As a key member of our finance team, you will play a critical role in driving revenue growth and improving financial performance.

Key Responsibilities:
  • Develop and maintain a scalable revenue and gross margin model for short, mid, and long-term planning.
  • Analyze key product performance indicators, including conversion rates, approval rates, and loss rates.
  • Conduct variance analysis on a monthly, yearly, budget vs. actual, last twelve months, year-to-date, and year-to-go basis.
  • Explore market revenue drivers, assess Total Addressable Market (TAM), Serviceable Available Market (SAM), and Serviceable Obtainable Market (SOM), and analyze user acquisition and market seasonality.
  • Monitor and manage COGS-related vendors, analyze vendor usage and performance over time, and validate vendor invoices.
Requirements:
  • Degree in Business Administration, Accounting, Economy, or Statistics.
  • Relevant experience in corporate finance and financial planning & analysis.
  • Strong working knowledge of Excel, financial modeling, planning, and forecasting.
  • Knowledge of statistics formulas and tools.
  • Experience in dealing with databases, queries, or VBA is a plus.
  • Experience with the Workday Adaptive Planning tool is a plus.
What We Offer:
  • Bradesco health and dental plan, for you and your dependents, with no co-payment cost.
  • Life insurance with differentiated coverage.
  • Meal voucher and supermarket voucher.
  • Home Office Allowance.
  • Wellhub - Platform that gives access to spaces for physical activities and online classes.
  • Trustly Club - Discount at educational institutions and partner stores.
  • English Program - Online group classes with a private teacher.
  • Extended maternity and paternity leave.
  • Birthday Off.
  • Flexible hours/Home Office - our culture is remote-first You can work in every city in Brazil.
  • Welcome Kit - We work with Apple equipment (Macbook Pro, iPhone) and we send many more treats Spoiler alert: Equipment can be purchased by you according to internal criteria.
  • Annual premium - As a member of our team, you are eligible to receive an annual bonus, at the company's discretion, based on the achievement of our KPIs and individual performance.
  • Referral Program - If you refer a candidate and we hire the person, you will receive a reward for that

We are an equal opportunity employer and welcome applications from diverse candidates. Apply now to join our team and be part of our mission to give merchants and consumers a better payment experience through Pay by Bank.



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