Manager / Senior Manager, Fp&A

Sphise; Blumenau; Presencial; BRL 100.000 - 140.000; Tempo integral

Resumo da oferta

A global outsourcing and talent solutions company is looking for a Manager / Senior Manager, FP&A. In this hands-on role, you will build and maintain financial models while supporting decision-making through financial insights. Candidates must have over 5 years of FP&A experience, preferably in a Fortune 500 environment, and a strong understanding of financial modeling and advanced Excel skills. This position offers competitive salary and flexible work environment.

Serviços

Competitive salary

Flexible work environment

Opportunities for professional growth

Qualificações

• 5+ years of FP&A experience, ideally within a Fortune 500 environment.
• Strong understanding of 3-statement financial modeling.
• Experience creating executive-level PowerPoint presentations with clear financial narratives.

Responsabilidades

• Build and maintain 3-statement financial models.
• Develop financial models from scratch, including ROI analysis and scenario modeling.
• Partner with leadership to identify opportunities to improve revenue, margins, and overall P&L performance.

Conhecimentos

Detail-oriented

Highly analytical

Action-driven

Advanced Excel skills

Strong understanding of financial modeling

Experience in ambiguous environments

Ferramentas

IBM Cognos

TM1

Tableau

Descrição da oferta de emprego

Sphise Technologies is a global outsourcing and talent solutions company, partnering with high-growth businesses to build strong, high-impact teams across finance, technology, and operations. For one of our clients , a mid-sized company operating at scale, we are currently looking to hire a Manager / Senior Manager, FP&A .

About the Role

This is a hands-on FP&A role in a flat organization. While the right candidate may have a direct report in the future, this position requires a strong individual contributor who is comfortable owning analyses end to end.

We are looking for someone who is detail-oriented, highly analytical, and action-driven , with the ability to influence business decisions through financial insights.

Key Responsibilities

• Build and maintain 3-statement financial models , with a strong understanding of how they flow together
• Develop financial models from scratch, including ROI analysis and scenario modeling
• Prepare monthly and quarterly financial review decks , clearly explaining business performance using financial storytelling and waterfall analyses
• Partner with leadership to identify opportunities to improve revenue, margins, and overall P&L performance
• Support PE-related reporting and ad-hoc analyses
• Help establish and improve FP&A best-practice processes in an evolving environment

Required Experience & Skills

• 5+ years of FP&A experience , ideally within a Fortune 500 environment
• Experience in mid-sized companies is a strong plus
• Strong understanding of 3-statement financial modeling
• Advanced Excel skills (heavy modeling role; keyboard-driven workflows preferred)
• Experience creating executive-level PowerPoint presentations with clear financial narratives
• Experience with IBM Cognos / TM1 is a plus
• Tableau experience is a plus, but not required
• Private Equity experience is highly preferred

What We’re Looking For

• Comfortable working in ambiguous, less structured environments
• Independent and able to take ownership of projects from start to finish
• Intellectually curious and proactive in asking the right questions

Additional Benefits

• Strong bias for action , with a proven ability to challenge the status quo using data
• Competitive salary to recognise and reward your achievements.
• Flexible work environment.
• Opportunities for professional and personal growth.

Your applicaton will only be taken into consideration if your resume is in English!