Finance Analyst

1 semana atrás

Amazonas, Brasil CommIT Tempo inteiro

Company is looking for a highly analytical, tech-savvy Finance Analyst to join our FP&A team. You’ll own headcount planning, partner on revenue modeling, and deliver crisp insights that help leaders make fast, confident decisions.

What you’ll do:

- **Lead headcount planning**: manage hiring plans, analyze payroll spend, and build/maintain forecasts.
- **Own revenue models**: manage usage-based and rev-share models; review commercial agreements for financial accuracy and data consistency.
- **Forecast & analyze**: deliver monthly/quarterly forecasts, variance analysis, and ad-hoc analytics that drive business decisions.
- **Partner with stakeholders**: translate financial results into clear, actionable insights aligned to strategic goals.
- **Improve the stack**: maintain and enhance financial models, processes, and data automation.

**Requirements**:
What you’ll bring:

- **5+ years** in FP&A, ideally in a tech or SaaS environment.
- Proven experience with **headcount planning, revenue modeling, and payroll forecasting**.
- **Advanced Excel** (including **Power Query** — mandatory).
- **Advanced SQL** (mandatory).
- Strong analytical rigor and attention to detail.
- Excellent communication and business-partnering skills.
- **Fluent English** (written and verbal); able to present analysis and insights clearly to stakeholders.

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