Analista de FP&A Sênior
J
JobgetherFinance, SaaS
BrazilFull-TimeSenior
Salary not disclosed
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Job Details
- Languages
- Fluent English
- Required Skills
- SQLMicrosoft Power BITableauMicrosoft ExcelBudgeting
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.
Responsibilities
- 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.
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