Senior Financial Analyst

International Digital Partners; Teletrabalho; BRL 120.000 - 160.000; Tempo integral

Resumo da oferta

A global technology firm is seeking a Senior Financial Analyst based in Porto Alegre, Brazil. This role involves managing financial planning, budgeting, and detailed financial modeling to support the Products FP&A team. Candidates should have 4–7+ years of relevant experience, particularly in fast-paced, dynamic environments. Strong skills in Excel and ERP systems, along with attention to detail and proactive communication, are essential for success in this position, which offers a remote-first working style.

Qualificações

• 4–7+ years of experience in FP&A and financial analysis.
• Strong analytical and problem-solving abilities.
• Detail-oriented with excellent time management.

Responsabilidades

• Lead financial planning and budgeting activities.
• Manage department expenses and build financial models.
• Prepare financial reporting for business partners.

Conhecimentos

Financial analysis

P&L modeling

Forecasting

Detail-oriented

Analytical skills

Formação académica

Bachelor’s Degree in Accounting or Finance

Ferramentas

Excel

Oracle ERP

Hyperion

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