Senior Fp&A Analyst

Senior FP&A Analyst – Cost Control & Governance at Shape is responsible for leading financial planning, cost control, and governance processes, supporting strategic decision-making and ensuring financial accuracy, transparency, and compliance. This role acts as a key business partner to Finance, Product, Technology, HR, and Leadership teams, with the objective of optimizing corporate decision-making, strengthening financial governance, and maximizing the organization's financial performance.Responsibilities: Lead headcount planning and forecasting in partnership with managers, senior leadership, and HR.Support monthly Closing and Forecast processes, ensuring accuracy and timely consolidation.Structure, manage, and optimize the cloud cost allocation process in collaboration with product and technology teams.Oversee the labor capitalization process, including business case development and audit-compliant documentation.Ensure financial results are accurate, reliable, and promptly available to other squads.Act as a focal point for governance processes, ensuring compliance with internal audit requirements, shareholder standards, and approval matrices.Calculate sales commissions and prepare detailed financial reports to support the sales organization.Build and maintain unified financial and operational databases, ensuring data governance and a single source of truth.Design and implement improvements for finance, HR, and legal processes.Develop dashboards, automated reports, and executive presentations for senior leadership. Requirements: Strong proficiency in advanced Excel and financial analysis.Solid knowledge of accounting and controllership principles.Experience working with ERP systems (Xero, SAP, Oracle, etc.) and corporate financial tools (Salesforce, ADP, Workday, etc.)Strong interpersonal and communication skills, with the ability to collaborate in a dynamic, cross-functional environment.Strong analytical skills with the ability to identify inconsistencies and propose solutions.Knowledge of data visualization tools (Power BI, Tableau, Qlik, etc.).Advanced/Fluent English. Differential: Previous experience in cost control and governance within Saa S or B2 B environments.Experience with cloud cost allocation and labor capitalization processes.Experience automating financial processes using Excel macros, scripts, or AI tools. Benefits: Perfeito — segue exatamente o seu texto original , sem nenhuma alteração , apenas com o Zenklub incluído como um item adicional: Benefits: PPR (Profit Sharing): Possibility of extra compensation based on the company's results, according to your performance. Health and Dental Plan: To ensure your care and well-being Flexible Benefit: Receive an amount that can be used according to your needs, including food, transportation, education, culture, and health. You decide how to use it Flexible Hours: Work at the best time for you and have a better quality of life. Massages and Manicure in the Office: So you can relax and feel good about yourself. Mentorship Program: Access development opportunities with the help of experienced professionals. Total Pass: To keep your health in check and take care of your body. Zenklub: Access to mental health and emotional well-being support. Snacks in the Office: Because everyone loves a snack at work Inclusive Environment: We value diversity and always strive to create a space where everyone can be authentic, respected, and feel part of something bigger. Day off in Your Birthday Month: A day off in your birthday month to celebrate in any way you prefer Extended Maternity/Paternity Leave: So you can enjoy this important time with your family, with peace of mind that your professional life will remain well-supported. Childcare Assistance: To support you with the care of your young children. Continuous Individualized Development Support: We offer support for your professional growth, respecting your personal needs and goals. Culture and Well-being: We create an environment that values mental health, work-life balance, and encourages connection with culture. The benefits provided with this position are not deducted from your paycheck