Fp&a Senior Analyst
Há 21 horas
**_*ATTENTION: PLEASE SEND YOUR CV IN ENGLISH. PORTUGUESE CVs WILL NOT BE CONSIDERED*_**
Cloudbeds is the hospitality industry's fastest-growing technology provider for independent hotels, hostels, vacation rentals, and hotel groups. Our award-winning Cloudbeds Hospitality Platform is currently helping a growing clientele of 22,000+ properties in 157 countries to increase revenue, streamline operations, and deliver memorable guest experiences.
Behind the Cloudbeds platform is a growing team of 500+ employees distributed across 40+ countries speaking 30+ languages. From data architects to UX designers, integrations managers to payments experts, former hotel managers to former OTA executives, our team comprises the brightest minds in technology and hospitality working to solve the industry’s biggest challenges.
From the beginning, we've believed that our people are our greatest asset, so we've founded the company as #RemoteFirst, #RemoteAlways with shared core values that allow our team to thrive. This means we:
- Hire the best people wherever they're located;
- Emphasize the value of results over hours put in;
- Provide flexibility in working hours and locations;
- Foster an inclusive environment that celebrates bold thinking and diverse perspectives;
- Offer open vacation policies, free LinkedIn Learning, and other benefits that promote well-being and professional development.
Together we're on a mission to power every property in the world and to do that, we need to find the best talent in the world. That's why we're on the search for a superstar FP&A Senior Analyst.
As an FP&A Senior Analyst, you will be working with a global team supporting the managerial accounting close and reporting and helping provide valuable and timely information and analysis for the decision making of the company in its scaling phase
You will be part of establishing the FP&A area, helping to define and implement processes, building reports, and analysis, working with all departments to translate the operational strategy into financial metrics, and helping the company in evaluating its performance and the result of strategies and projects.
**Location**:São Paulo (office, with some home office flexibility)
**Required Shifts**:9am-6pm UTC or 12pm-9pm UTC (Negotiable)
**What You Will Do**:
- Collaborate with Finance and other business partners to collect and consolidate operational metrics and “the story behind the numbers”
- Run reports and analyses on the various financial KPIs
- Support payments team to analyze transaction, operation, and financial data
- Support annual plan & forecasts including monthly/quarterly trends and help in developing forecast models
- Partner with other departments in ad hoc requests for reports and analysis
**You’ll Succeed With**:
- Engineering, Business Administration, Economics, Accounting or other related degrees;
- 2-4 years of experience in FP&A, Controllership, or similar positions
- Proactiveness in bringing new ideas, delivering them to other teams and departments;
- Drive to continuous improvement and learning new skills
- Critical thinking, recognizing the current problem or situation, organizing available information, revealing gaps and opportunities, and identifying the options
- Strong analytical skills, having the curiosity to know more about something, asking the right questions, understanding context, and breaking big things into smaller steps
- High attention to detail and proven experience making high stake decisions
- Excellent interpersonal, communication, and customer service skills with the proven ability to resolve challenging issues in a timely manner
- Good communication, collaboration skills, and Advanced presentation skills
- Strong Excel skills, knowledge in Data Analysis and BI tools are a plus
- Fluent English
- Experience working in an international environment is a plus
- Native/Fluent Spanish and/or Portuguese
Our company culture supports flexible working schedules with an open Paid Time Away policy and gives all team members the opportunity to travel and work remotely with great people. If you think you have the skills and passion, we’ll give you the support and opportunity to thrive in your career. If you would like to be considered for the role, we would love to hear from you
**FOR BRAZIL ONLY**:
- **_ This opportunity is a Full-time registered position (“CTL”), including flexible benefits as required by Brazilian Labor Laws. More information will be given during the recruitment process._**:
- Opportunity to travel and work remotely, following local company policy
- Flexible working schedules
- Personal and professional development for individual growth
- ** Standard working hours would be up to 44 hours per week as stated by local labor law**
**Company Awards to Check Out**
- Fastest Growing Companies | Inc. 500 (2018 & 2019)
- Best Places to Work | Inc Magazine (2017 & 2018)
- Best Places to Work | HotelTechReport (2018, 2019, 20
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