Senior Financial Analyst

International Digital Partners; Teletrabalho; BRL 120.000 - 180.000; Tempo integral

Resumo da oferta

A leading financial services company is seeking a Senior Financial Analyst to support FP&A and month-end close activities across the Products FP&A team. The successful candidate will lead financial planning, budgeting, and forecasting while also managing department expenses and building financial models. This role demands strong analytical skills, a detail-oriented approach, and the ability to thrive in a dynamic environment. Experience in multi-national settings and advanced Excel proficiency are essential.

Qualificações

• 4–7+ years in FP&A, financial analysis, P&L modeling.
• 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.
• Perform headcount reconciliation and reporting.
• Build and maintain financial models (Excel: intermediate to advanced).
• Populate dashboards and KPI tools for data-driven decision-making.

Conhecimentos

Advanced Excel modeling

P&L modeling

Analytical abilities

Problem-solving

Communication skills

Attention to detail

Time management

Formação académica

Bachelor's Degree in Accounting or Finance

MBA (preferred, but not required)

Ferramentas

ERP systems (Oracle)

Hyperion reporting

Microsoft Office (Word, PowerPoint, Excel)

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