Pessoa Analista de FP&A Pleno
New
BrazilFull-TimeMiddle
Salary not disclosed
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Job Details
- Required Skills
- Microsoft ExcelAccountingSaaS
Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, or related fields.
- Professional experience in FP&A and/or financial controlling.
- Experience with SaaS business models and recurring revenue metrics such as MRR, ARR, CAC, and COGS.
- Strong knowledge of financial statements, accounting principles, and cash versus accrual accounting concepts.
- Understanding of tax reform impacts, including IBS, CBS, and related regulatory changes.
- Advanced Excel skills, including pivot tables, complex formulas, and financial modeling.
- Experience using ERP systems, preferably Omie or similar platforms.
- Strong analytical mindset with attention to detail, organization, and commitment to deadlines.
- Excellent communication skills and ability to interact with different business areas and senior leadership.
Responsibilities
- Lead the annual budgeting process and forecast cycles, monitoring performance against plans and identifying opportunities for improvement.
- Analyze financial variations between actual results and budget projections, partnering with managers to define corrective action plans.
- Act as the main point of contact with external accounting partners, reviewing financial reports, accounting data, and cost center classifications.
- Support financial governance by ensuring accuracy, consistency, and reliability of financial information.
- Analyze the impacts of tax regulation changes and support the adaptation of financial processes, controls, projections, and business indicators.
- Manage daily cash flow closing and reconciliation processes, ensuring accurate allocation across departments and cost centers.
- Review fiscal and cost structures to identify optimization opportunities, including supplier negotiations and efficiency initiatives.
- Develop, automate, and monitor financial and operational KPIs through dashboards and reporting tools.
- Create predictive financial analyses to support margin optimization and strategic planning.
- Identify opportunities to automate financial routines and validation processes using artificial intelligence tools.
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