Senior Financial Analyst

International Digital Partners; Teletrabalho; BRL 180.000 - 240.000; Tempo integral

Resumo da oferta

A leading financial services company based in Brazil is seeking a Senior Financial Analyst to support FP&A activities. The ideal candidate will have 4–7 years of experience in financial analysis, strong Excel modeling skills, and the ability to work independently in a remote environment. Responsibilities include budgeting, forecasting, and preparing detailed financial reports. This role requires strong analytical abilities and experience in dynamic, multi-national business settings.

Qualificações

• 4–7+ years in FP&A, financial analysis, P&L modeling, and monthly close.
• Strong preference for experience supporting R&D, Engineering, or Product teams.
• Experience in multi-national, dynamic business environments.

Responsabilidades

• Lead financial planning, budgeting, forecasting, and headcount analysis.
• Monitor KPIs and analyze performance trends and drivers.
• Prepare financial reporting for business partners.

Conhecimentos

Financial analysis

Budgeting

Forecasting

Advanced Excel modeling

Clear communication

Problem-solving

Formação académica

Bachelor's Degree in Accounting or Finance

Ferramentas

Oracle ERP

Hyperion reporting

Microsoft Office (Word, PowerPoint)

Descrição da oferta de emprego

Senior Financial Analyst Role Summary

The FP&A Finance team is seeking a Senior Financial Analyst to support FP&A and month‑end close activities across the Products FP&A team. This role requires a high degree of accuracy, attention to detail, and accountability to deadlines. Reporting to the Manager of Products FP&A, the analyst will be a key contributor across the broader FP&A organization.

Key Responsibilities

• Lead financial planning, budgeting, forecasting, and headcount analysis
• Perform headcount reconciliation and reporting
• Manage department expenses, including PO approval and tracking
• Build and maintain financial models (Excel: intermediate to advanced)
• Populate dashboards and KPI tools for data‑driven decision‑making
• Monitor KPIs and analyze performance trends and drivers
• Participate in monthly and quarterly close; prepare entries and reconciliations
• Support global forecasting and budgeting for headcount and operational expenses
• Conduct monthly variance analysis to ensure expenses are planned and justified
• Prepare financial reporting for business partners (monthly, quarterly, ad hoc)
• Perform margin analysis and automate manual reports in Excel and Hyperion
• Provide general support for ad hoc projects and reporting requests
• Collaborate closely with Product Management and Engineering teams
• Operate independently in a remote‑first environment with proactive communication

Qualifications

Education

• Bachelor's Degree in Accounting or Finance (MBA preferred but not required)

Experience

• 4–7+ years in FP&A, financial analysis, P&L modeling, and monthly close
• Strong preference for experience supporting R&D, Engineering, or Product teams
• Experience in multi‑national, dynamic business environments

Technical Skills

• Advanced Excel modeling and automation
• ERP systems (Oracle required), Hyperion reporting
• Microsoft Office (Word, PowerPoint; Excel: intermediate to advanced)

Soft Skills

• Strong analytical and problem‑solving abilities
• Detail‑oriented with excellent time management and prioritization
• Clear communicator with ability to present data simply and effectively
• Team‑oriented, self‑starter, and comfortable working cross‑functionally
• Able to thrive in a fast‑paced, dynamic environment
• Maintains confidentiality with sensitive financial data