Financial Analyst

Rove Concepts; Teletrabalho; BRL 120.000 - 160.000; Tempo integral

Resumo da oferta

A growing online furniture retailer is seeking a Financial Analyst to join their team in São Paulo, Brazil. This role focuses on product demand and revenue forecasting while managing the company's inventory. The ideal candidate has 2–3 years of experience in financial analysis or FP&A, is analytical and detail-oriented, and possesses strong Excel and communication skills. Join a company committed to investing in personal growth and innovation, with a collaborative work environment that values diversity.

Serviços

Opportunities for personal and professional growth

Casual and collaborative work environment

Remote work flexibility

Qualificações

• 2–3 years of relevant FP&A or financial analysis experience.
• Advanced Excel skills to build complex models.
• Strong analytical abilities for insightful data conversion.

Responsabilidades

• Lead inventory and demand planning activities.
• Monitor financial performance against forecasts.
• Develop financial models for budgeting and forecasting.

Conhecimentos

Financial analysis

Advanced Excel

Problem-solving

Communication

Formação académica

CPA, MBA, or CFA designation

Ferramentas

Power BI

Tableau

SQL

Descrição da oferta de emprego

Join to apply for the Financial Analyst role at Rove Concepts.

Rove Concepts is a high-end, online mid-century modern furniture business with a head office located in Vancouver, BC.

For over 14+ years, we have built trust with customers through delivering quality products and outstanding service to doorsteps throughout North America.

With a strong online presence and a commitment to timeless design, we strive to create inspiring spaces for our customers.

Our growth has led us to occupy five showrooms in North America, including Vancouver, Toronto, Los Angeles, San Diego, and Miami.

We strive towards expanding our showroom spaces to provide exceptional customer experiences.

Position Available : Manager, FP&A and Planning

Role Overview

Reporting to the Manager, FP&A and Planning, the Financial Analyst will play a key role in product demand and revenue forecasting, supporting and managing the company's inventory pipeline.

This role will be deeply integrated with the Planning and Purchasing team and will collaborate closely with other internal stakeholders to drive success through management reporting, financial modeling, and performance analysis.

The ideal candidate is analytical, detail-oriented, and proactive — someone who thrives in a fast-paced, growth-oriented environment and is motivated to improve processes, anticipate risks, and make data-driven business decisions.

What You’ll Do

• Lead execution of inventory and demand planning activities in a high-growth environment.
• Actively monitor and address demand / supply-related issues to ensure balanced inventory levels.
• Evaluate product performance and develop purchasing plans based on data-driven insights.
• Optimize inventory across multiple warehouse locations and coordinate with logistics and production teams.
• Monitor and analyze financial performance against forecasts and KPIs, providing actionable recommendations.
• Conduct financial analysis and modeling to support strategic planning, budgeting, and forecasting.
• Develop and maintain complex financial models, ensuring accuracy, integrity, and consistency of financial data.
• Identify and lead initiatives to standardize, improve, and automate forecasting and reporting tools.
• Support ad-hoc analysis and reporting to provide insight into operational and strategic initiatives.
• Collaborate cross-functionally and contribute to process improvements with an entrepreneurial mindset.

What You’ll Need

• 2–3 years of relevant FP&A, financial analysis, or data analytics experience.
• CPA, MBA, or CFA designation is an asset.
• Advanced Excel skills required, with the ability to build, maintain, and update complex models.
• Experience with BI / reporting tools (e.g., Power BI, Tableau, SQL) is an advantage.
• Strong analytical and problem-solving abilities, with a track record of converting data into insights.
• Ability to creatively solve problems in a dynamic, fast-paced environment.
• Excellent communication and collaboration skills, with the ability to influence across teams.
• Demonstrated success managing multiple projects and meeting tight deadlines with strong attention to detail.

What We’re Offering

Fast-growing company with many opportunities for personal and professional growth – we invest in and promote from within.

A casual, open, and collaborative work environment, with remote work flexibility.

Work alongside seasoned entrepreneurs and driven talent who strive to make a difference.

A flat organizational structure that empowers decision-making and innovation.

Only selected applications that meet the requirements of the role will be contacted.

Rove Concepts welcomes applications from all qualified individuals.

We’re committed to employment equity and diversity in the workplace, and welcome applications from all individuals, including but not limited to members of visible minorities, persons of any gender identity or expressions, or any sexual orientation, Aboriginal persons, and persons with disabilities.

If you want to be a part of our community then we’re excited to hear from you!