Manager / Senior Manager, FP&A

Sphise; Teletrabalho; BRL 537.000 - 700.000; Tempo integral

Resumo da oferta

A global outsourcing company is seeking a Manager/Senior Manager for FP&A to provide financial insights and analysis. The role requires ownership of financial models and collaboration with leadership to enhance revenue and P&L performance. Ideal candidates will have over 5 years of FP&A experience, advanced Excel skills, and the capacity to develop executive-level presentations. This is a remote position based in Brazil, offering a flexible work environment and opportunities for professional growth.

Serviços

Competitive salary

Flexible work environment

Opportunities for professional growth

Qualificações

• A minimum of 5 years of FP&A experience, preferably in a Fortune 500 environment.
• Strong analytical skills, with a focus on financial insights and storytelling.
• Ability to develop financial models and prepare financial review decks.

Responsabilidades

• Build and maintain 3-statement financial models.
• Develop financial models from scratch including ROI analysis.
• Prepare monthly and quarterly financial review decks.
• Partner with leadership to improve revenue and P&L performance.
• Support PE-related reporting and ad-hoc analyses.

Conhecimentos

5+ years of FP&A experience

Advanced Excel skills

Experience creating executive-level PowerPoint presentations

Strong understanding of 3-statement financial modeling

Experience with IBM Cognos / TM1

Tableau experience

Private Equity experience

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!