Analista de FP&A Sênior

Accountabilities:

• • Lead the annual budget, periodic forecasting, and long-term financial planning processes.
  • Monitor actual results against budgets and forecasts, analyzing variances and identifying key risks, opportunities, and performance drivers.
  • Track and analyze business KPIs, including revenue, bookings, margin, EBITDA, and recurring-business metrics.
  • Build and maintain financial models, business cases, and scenario analyses to support strategic and operational decision-making.
  • Prepare management reports, financial analyses, dashboards, and executive presentations for local and international leadership.
  • Support monthly and quarterly business performance reviews, providing clear insights and recommendations.
  • Partner closely with Marketing, Product, Operations, and other business teams to evaluate growth and profitability initiatives.
  • Assess the financial feasibility and expected returns of new projects, products, investments, and strategic initiatives.
  • Contribute to pricing strategy discussions and identify opportunities to optimize margins and profitability.
  • Translate complex financial information into clear, objective recommendations for senior stakeholders.
  • Support continuous improvements in FP&A processes, reporting, forecasting methodologies, and financial planning practices.
  • Collaborate effectively with international teams and contribute to a consistent, data-driven approach to business performance management.

  Requirements:

  • Bachelor’s degree in Business Administration, Economics, Engineering, Accounting, Finance, or a related field.
  • Solid professional experience in FP&A, financial planning, management control, or a comparable finance function.
  • Strong hands-on experience with budgeting, forecasting, financial planning, and financial modeling.
  • Advanced Excel skills, with the ability to build and analyze complex financial models and datasets.
  • Fluent English, with the ability to communicate and collaborate regularly with international teams.
  • Strong analytical capabilities, attention to detail, and a structured approach to problem-solving.
  • Excellent communication skills, particularly the ability to present financial analyses and recommendations clearly and objectively to business stakeholders.
  • Familiarity with recurring-business and SaaS metrics such as MRR, churn, LTV, CAC, and related performance indicators.
  • Experience in technology or SaaS companies is a strong advantage.
  • Familiarity with Power BI, Tableau, or other business intelligence and data visualization tools is a plus.
  • Knowledge of SQL for data analysis is desirable.
  • Experience working in multinational or globally distributed organizations is an advantage.
  • Ability to work independently, manage competing priorities, and operate effectively in a fast-paced business environment.

  Benefits:

  • 100% remote position in Brazil.
  • Monthly home-office allowance of R$180, plus additional support for purchasing office equipment.
  • Meal or food allowance of R$44.55 per working day.
  • Health and dental insurance with no co-payment for the employee.
  • Wellness program including Gympass, online meditation, and telemedicine.
  • Pet health insurance partnership.
  • Access to an educational platform offering undergraduate and postgraduate programs, language courses, and other learning opportunities across 100+ institutions at discounted rates.
  • Life insurance.
  • Free website hosting.
  • Inclusive workplace with opportunities available to people with disabilities (PCD).
  • Opportunity to work with international teams and gain exposure to technology and SaaS business environments.