Senior Financial Analyst, Finance for Innovation
J
JobgetherSaaS, payments
Based in Brazil; Work remotely from BrazilFull-TimeSenior
Salary not disclosed
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Job Details
- Languages
- Strong English communication skills
- Experience
- Between four and eight years of experience in Financial Planning and Analysis (FP&A), corporate finance, or a related financial function
- Required Skills
- Microsoft ExcelSaaS
Requirements
- Have four to eight years of experience in FP&A, corporate finance, or a related financial function.
- Hold a bachelor's degree in Finance, Accounting, Economics, or a related field.
- Demonstrate strong Microsoft Excel skills, including financial modeling, data analysis, and forecasting.
- Have experience managing month-end reporting cycles, monitoring expenditures, and analyzing budget performance.
- Be able to develop expense forecasts, investigate spending variances, and identify cost drivers.
- Have experience building and maintaining financial models.
- Be able to collaborate with functional leaders and translate financial information into practical business insights.
- Be interested in applying AI tools and automation to reporting and analysis.
- Manage deadline-driven deliverables independently and exercise sound judgment.
- Have strong English communication skills for daily collaboration with US-based stakeholders.
- Experience in B2B SaaS, payments, or vertically integrated software businesses is preferred.
Responsibilities
- Own the month-end close and monthly reporting cycle across innovation portfolio cost centers, including IT, infrastructure, and support.
- Serve as the primary day-to-day finance contact for functional stakeholders on expenditures, budgets, and financial performance.
- Prepare and maintain expense forecasts, monitor spending trends, and analyze variances and cost drivers.
- Develop and maintain financial models for business initiatives, including customer support cost and productivity models and technology transformation programs.
- Translate financial data into explanations and recommendations for functional leaders.
- Apply AI-powered tools to streamline recurring reporting and analysis and improve accuracy.
- Establish consistent reporting practices, forecasting methodologies, and financial models across cost centers.
- Coordinate financial deliverables with US-based functional leaders and business partners across time zones.
- Manage recurring deliverables autonomously, investigate discrepancies, and escalate complex issues when appropriate.
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