Senior Financial Analyst

International Digital Partners; Teletrabalho; BRL 100.000 - 130.000; Tempo integral

Resumo da oferta

A global digital solutions provider seeks a Senior Financial Analyst in Olinda, Brazil. This role involves leading financial planning and budgeting, managing department expenses, and conducting variance analysis. The ideal candidate has 4-7+ years in FP&A and is proficient in advanced Excel and Oracle ERP. Strong analytical skills and the ability to communicate data effectively are crucial. Join us to contribute to dynamic financial operations and work cross-functionally with teams like Product Management and Engineering.

Qualificações

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

Responsabilidades

• Lead financial planning, budgeting, and forecasting.
• Manage department expenses with PO approval.
• Conduct monthly variance analysis to ensure expense justification.

Conhecimentos

Advanced Excel modeling and automation

Analytical and problem-solving abilities

Communication and presentation skills

Formação académica

Bachelor's Degree in Accounting or Finance

Ferramentas

Oracle ERP

Hyperion reporting

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