Manager / Senior Manager, FP&A

Sphise; Teletrabalho; BRL 120.000 - 160.000; Tempo integral

Resumo da oferta

A leading global outsourcing firm is seeking a Manager / Senior Manager, FP&A to drive financial analysis and insights. This hands-on role involves building 3-statement financial models and developing comprehensive financial strategies. Ideal candidates will have 5+ years of FP&A experience, strong Excel skills, and the ability to work independently in a remote setup. Join a dynamic team to influence business decisions and improve overall company performance. Opportunities for professional growth are available.

Serviços

Competitive salary

Flexible work environment

Opportunities for professional and personal growth

Qualificações

• 5+ years of FP&A experience, ideally in a Fortune 500 environment.
• Experience in mid-sized companies is a strong plus.
• Strong understanding of 3-statement financial modeling.

Responsabilidades

• Build and maintain 3-statement financial models with strong flow understanding.
• Develop financial models, including ROI analysis and scenario modeling.
• Prepare monthly and quarterly financial review decks, explaining business performance.

Conhecimentos

FP&A

Financial modeling

Analytical skills

Excel

PowerPoint presentation preparation

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

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

• 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!