Manager / Senior Manager, FP&A

Sphise; Teletrabalho; BRL 376.000 - 485.000; Tempo integral

Resumo da oferta

A global outsourcing company is seeking a Manager/Senior Manager, FP&A, to lead financial analysis efforts. The role involves building 3-statement financial models and developing clear financial narratives through monthly reviews. The successful candidate will have over 5 years of FP&A experience, preferably in a Fortune 500 or mid-sized firm, strong Excel and presentation skills, and the ability to influence business decisions through actionable insights. This flexible remote position offers a competitive salary and opportunities for growth.

Serviços

Competitive salary

Flexible work environment

Opportunities for professional growth

Qualificações

• 5+ years of FP&A experience in a Fortune 500 environment.
• Experience working with mid-sized companies is a strong plus.
• Strong understanding of financial modeling.
• Experience creating executive-level financial presentations.

Responsabilidades

• Build and maintain 3-statement financial models.
• Develop financial models including ROI analysis.
• Prepare monthly and quarterly financial review decks.
• Partner with leadership to improve revenue and margins.

Conhecimentos

FP&A experience

3-statement financial modeling

Advanced Excel skills

Executive-level PowerPoint presentations

Ferramentas

IBM Cognos / TM1

Tableau

Descrição da oferta de emprego

Manager / Senior Manager, FP&A

Location: Brazil (Remote)

About Sphise Technologies

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

1. 5+ years of FP&A experience, ideally within a Fortune 500 environment
2. Experience in mid-sized companies is a strong plus
3. Strong understanding of 3-statement financial modeling
4. Advanced Excel skills (heavy modeling role; keyboard-driven workflows preferred)
5. Experience creating executive-level PowerPoint presentations with clear financial narratives (Experience with IBM Cognos / TM1 is a plus, Tableau experience is a plus, but Private Equity experience is highly preferred)
6. Create and maintain dashboards, clean and validate data, and build data models across multiple data sources. Support cross-database integrations and deliver actionable financial and business insights.

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

• Strong bias for action, with a proven ability to challenge the status quo using data

Benefits

• 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!