Fp&A Specialist | Efficiency

Nubank; São Paulo; Presencial; BRL 120.000 - 150.000; Tempo integral

Resumo da oferta

A digital financial platform in São Paulo seeks a Finance Analyst to manage budgeting, forecasting, and financial analyses. Responsibilities include developing expense models, performing variance analyses, and creating data dashboards. Candidates should possess strong analytical and financial modeling skills, be adaptable, and have experience with budgeting. The role offers a hybrid work model and extensive benefits including equity opportunities and various financial assistance programs.

Serviços

Chance of earning equity at Nubank

Food / Meal Card

Public Transportation Benefit

NuCare Assistance Program

Life Insurance

Medical Plan

Dental Plan

NuLanguage Course Program

Daycare Allowance

30 days of paid vacation

Qualificações

• Strong analytical skills with a passion for data manipulation.
• Ability to adapt to a dynamic work environment and meet short-term deliverables.
• Experience in financial modeling and budget cycles.

Responsabilidades

• Own budgeting forecasting and monthly close for assigned expense categories.
• Perform root-cause analyses and provide actionable recommendations.
• Develop dashboards and automated reports for stakeholders.

Conhecimentos

Analytical problem solving

Financial modeling

Adaptability

Advanced or Fluent English

Communication skills

Budget execution experience

Ferramentas

Anaplan

Google Sheets

Scala

Databricks

Descrição da oferta de emprego

About Us

Nu is one of the largest digital financial platforms in the world with more than 122 million customers across Brazil, Mexico and Colombia. Guided by our mission to fight complexity and empower people we are redefining financial services in Latin America and this is still just the beginning of the purple future were building.

Listed on the New York Stock Exchange (NYSE : NU) we combine proprietary technology data intelligence and an efficient operating model to deliver financial products that are simple accessible and human.

Our impact has been recognized by global rankings such as Time 100 Companies Fast Companys Most Innovative Companies and Forbes Worlds Best Bank. Visit our institutional page the role

You will be responsible for the financial planning monthly close and variance analysis of transaction-related costs (network fees Apple Pay barcode payments cost of services operational losses etc.) and discretionary spend (software consulting office etc.). Youll partner closely with Efficiency Business Partners and senior stakeholders in Core Banking SPG and Controllership to enable data-driven decisions identify optimization opportunities and implement tracking and reporting. The role will also leverage modern data platforms and AI tools to automate analyses and accelerate insights.

Youll be responsible for

• Own budgeting forecasting and monthly close activities for assigned expense categories; prepare timely P&L impact analysis and variance explanations.
• Build and maintain robust expense models and driver-based forecasts that capture transactional and discretionary cost dynamics.
• Perform deep-dive root-cause analyses for variances (volume rate contract changes operational losses) and translate findings into actionable recommendations.
• Partner with Efficiency BPs to design experiments prioritize cost-savings initiatives and enable business leaders with data KPIs and dashboards.
• Collaborate with Core Banking SPG and Controllership on transaction flows allocations control points and reconciliations to ensure accurate accounting and reporting.
• Develop and maintain self-serve dashboards and automated reports (SQL / BI) for stakeholders; ensure data quality and lineage for expense metrics.
• Leverage AI / automation platforms and scripting (e.g. SQL Python R or GenAI tools) to accelerate routine analyses anomaly detection and scenario modeling.
• Communicate findings and recommendations clearly to senior stakeholders; support decision-making for cost optimization and strategic trade-offs.
• Contribute to continuous improvement of FP&A processes and systems (planning cycles month-end close SOX / compliance support).

We are looking for a person who has

• Analytical problem solving and passionate to manipulate data in order to learn from it
• Great financial modelling skills
• Adaptability to dynamic way of working / short term deliverables
• Advanced or Fluent English
• Great communication skills
• Experience with budget cycles and budget execution
• Proficient with Anaplan google sheets and Scala / Databricks.

Our Benefits

• Chance of earning equity at Nubank
• Food / Meal Card (Vale-Refeição and / or Vale Alimentação)
• Public Transportation Commuting Benefit (Vale-Transporte)
• NuCare Psychological Financial and Legal Assistance Program
• Life Insurance
• Medical Plan
• Dental Plan
• NuLanguage Language Course Program
• Nucleo - Our learning platform of courses
• Extended Parental Leave
• Daycare Allowance
• Parental Consultancy
• Work-from-home Allowance
• Gym Partnerships
• 30 days of paid vacation
• Relocation Assistance Package if applicable

Work Model for this Role

Hybrid 2-3 times / week : Our hybrid work model brings us to the office at least twice a week on strategic days designed to maximize team connection and collaboration. For more details visit Experience :

Employment Type: Full Time

Experience: years

Vacancy: 1