Senior Financial Analyst

International Digital Partners; Teletrabalho; BRL 80.000 - 100.000; Tempo integral

Resumo da oferta

A leading consultancy firm is seeking a Senior Financial Analyst in Brazil to support financial planning and month-end closing activities. The role requires 4-7+ years of FP&A experience, strong analytical skills, and expertise in Excel and ERP systems. Key responsibilities include budgeting, forecasting, and variance analysis. The ideal candidate is a detail-oriented self-starter, able to thrive in a fast-paced environment while providing support to cross-functional teams.

Qualificações

• Bachelor's Degree in Accounting or Finance; MBA preferred.
• 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.
• Advanced Excel modeling and automation; ERP systems (Oracle required); Hyperion reporting.

Responsabilidades

• Lead financial planning, budgeting, forecasting, and headcount analysis.
• Monitor KPIs and analyze performance trends and drivers.
• Conduct monthly variance analysis to ensure expenses are planned.
• Prepare financial reporting for business partners.

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