Manager / Senior Manager, FP&A

1 semana atrás


Brasília, Brasil Sphise Tempo inteiro

Manager / Senior Manager, FP&ALocation: Brazil (Remote)About Sphise TechnologiesSphise Technologies is a global outsourcing and talent solutions company, partnering with high-growth businesses to build strong, high-impact teams across finance, technology, and operations. For one of ourclients, a mid-sized company operating at scale, we are currently looking to hire aManager / Senior Manager, FP&A.About the RoleThis is ahands-on FP&A rolein a flat organization. While the right candidate may have a direct report in the future, this position requires a strong individual contributor who is comfortable owning analyses end to end.We are looking for someone who isdetail-oriented, highly analytical, and action-driven, with the ability to influence business decisions through financial insights.Key ResponsibilitiesBuild and maintain3-statement financial models, with a strong understanding of how they flow togetherDevelop financial models from scratch, includingROI analysis and scenario modelingPreparemonthly and quarterly financial review decks, clearly explaining business performance using financial storytelling and waterfall analysesPartner with leadership to identify opportunities to improverevenue, margins, and overall P&L performanceSupportPE-related reporting and ad-hoc analysesHelp establish and improveFP&A best-practice processesin an evolving environmentRequired Experience & Skills5+ years of FP&A experience, ideally within aFortune 500environmentExperience inmid-sized companiesis a strong plusStrong understanding of3-statement financial modelingAdvancedExcel skills(heavy modeling role; keyboard-driven workflows preferred)Experience creatingexecutive-level PowerPoint presentationswith clear financial narratives (Experience withIBM Cognos / TM1is a plus,Tableau experienceis a plus, butPrivate Equity experience is highly preferred)Create and maintain dashboards, clean and validate data, and build data models across multiple data sources. Support cross-database integrations and deliver actionable financial and business insights.What We're Looking ForComfortable working inambiguous, less structured environmentsIndependent and able to take ownership of projects from start to finishIntellectually curiousand proactive in asking the right questionsStrongbias for action, with a proven ability to challenge the status quo using dataBenefits:Competitive salary to recognise and reward your achievements.Flexible work environment.Opportunities for professional and personal growth.Your applicaton will only be taken into consideration if your resume is in English



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