Analista de FP&A Sênior

📋 Description

• Lead the annual budget, periodic forecasting, and long-term financial planning processes.
• Monitor actual results against budgets and forecasts, analyzing variances and risks.
• Track and analyze KPIs: revenue, bookings, margin, EBITDA, and recurring metrics.
• Build and maintain financial models, business cases, and scenario analyses.
• Prepare management reports, analyses, dashboards, and presentations for leadership.
• Support monthly/quarterly performance reviews with insights and recommendations.

🎯 Requirements

• Bachelor’s degree in Business Administration, Economics, Engineering, Accounting, Finance, or
• Solid FP&A experience with budgeting, forecasting, planning, and modeling.
• Advanced Excel skills for complex models and datasets.
• Fluent English for international collaboration.
• Strong analytical, detail-oriented, and problem-solving abilities.
• Excellent communication to present analyses to stakeholders.

🎁 Benefits

• 100% remote position in Brazil.
• Monthly home-office allowance of R$180, plus equipment support.
• Meal/food allowance of R$44.55 per working day.
• Health and dental insurance with no employee co-payment.
• Wellness program including Gympass, online meditation, and telemedicine.
• Pet health insurance partnership.