Senior FP&A Analyst

Digibee Inc.; São Paulo; Teletrabalho; BRL 120.000 - 180.000; Tempo integral

Resumo da oferta

Uma empresa inovadora e em crescimento está à procura de um Analista Sênior de FP&A para gerenciar atividades de planejamento e análise financeira. Neste papel, você será fundamental para fornecer insights à alta administração, apoiar as relações com investidores e colaborar com equipes multifuncionais. Você terá a oportunidade de desenvolver ferramentas de relatórios financeiros, realizar análises de viabilidade de investimentos e impulsionar melhorias de processos. Se você é analítico, detalhista e tem paixão por finanças, essa é a oportunidade perfeita para você se destacar em um ambiente dinâmico e colaborativo.

Serviços

Trabalho remoto com horário flexível

Plano de saúde e odontológico

R$ 1.200,00/mês em cartão Caju

Seguro de vida

Assistência para cuidados infantis

Acesso ao Gympass

Curso de inglês a R$100/mês

Qualificações

• 5+ anos de experiência em planejamento e análise financeira.
• Conhecimento em demonstrações financeiras principais: Balanço, P&L e Fluxo de Caixa.

Responsabilidades

• Revisar a demonstração financeira mensal e interagir com investidores.
• Conduzir modelagem financeira e análise de cenários para iniciativas estratégicas.
• Preparar apresentações financeiras para a alta administração e o conselho.

Conhecimentos

Análise financeira

Modelagem financeira

Excel avançado

Comunicação eficaz

Resolução de problemas

Colaboração em equipe

Fluência em inglês

Formação académica

Bacharel em administração de empresas

Bacharel em engenharia

Bacharel em economia

Bacharel em contabilidade

Ferramentas

SQL

Python

VBA

Descrição da oferta de emprego

About Digibee
Digibee is an iPaaS that scales integration workflows while reducing cost and technical debt. Rather than require specialized integration experts, Digibee lets every developer quickly build, test, deploy, govern, and monitor integrations across on-premise and cloud environments using a simple but powerful low-code interface.

Founded in São Paulo, Brazil, in 2017 and headquartered in Weston, Florida, our team is widely distributed throughout the Americas. In May of 2023, Digibee closed a Series B funding round of $60 million that is intended to drive our expansion in the United States.

About the role

We are looking for a highly skilled FP&A analyst to join our team. As a senior FP&A Analyst, you will play a critical role in managing financial planning and analysis activities, providing insights to senior management, and supporting investor relations efforts. This role requires strong analytical capabilities, financial modeling expertise, and excellent communication skills to collaborate with cross-functional teams and external stakeholders effectively.
We offer a dynamic, fast-paced environment with high-level exposure to different initiatives and projects.

On a typical day, you will…

1. Review the monthly financial statement.
2. Interact with the investors, being responsible for dealing with their ad hoc analysis.
3. Conduct financial modeling and scenario analysis to evaluate strategic initiatives, investment opportunities, and business performance metrics.
4. Develop and enhance financial measurement reporting tools.
5. Prepare and coordinate internal and monthly reports.
6. Prepare ad hoc analysis to support strategic decision-making.
7. Measure and analyze the KPIs, interact with other departments to understand the current scenario, and provide this view.
8. Prepare financial viability analysis of new investments.
9. Lead the development of financial forecasts, budgets, and long-range plans in collaboration with functional teams.
10. Perform variance analysis to assess financial performance against budget, forecast, and prior periods, identifying key drivers and trends for P&L, Balance Sheet, and Cash-Flow.
11. Prepare insightful financial presentations and reports for senior management and the board of directors, highlighting key performance metrics, risks, and opportunities.
12. Support investor relations activities, including preparation of quarterly earnings materials, investor presentations, and responding to inquiries from analysts and investors.
13. Drive process improvements and efficiencies in financial planning and analysis processes, leveraging technology and automation tools where appropriate.
14. Stay abreast of industry trends, competitive landscape, and regulatory developments to inform financial analysis and decision-making.

What You'll Need To Bring

1. Bachelors in business administration, engineering, economics, accounting or similar.
2. 5+ years of experience in financial planning and analysis, investment banking, or related roles.
3. Knowledge of the main Financial Statements: Balance sheets, P&L and Cash Flow.
4. Experience in Financial Modeling.
5. Fluency in English.
6. Advanced Excel skills.
7. Excellent communication and presentation skills, with ability to distill complex financial concepts into clear and concise messages for diverse audiences.
8. Proven ability to collaborate effectively with cross-functional teams and senior leadership.
9. Detail-oriented with strong analytical and problem-solving skills.

What is nice to have

1. Experience in SaaS Industry.
2. VBA preferred.
3. SQL / Python.
4. Experience with investor relations (preferred).

Our perks and benefits

1. We're remote first, with a flexible working schedule.
2. Health care and Odonto Plan.
3. R$ 1.200,00/month on Caju card (for food and meal allowance, mobility, home office supplies, culture, health, and education).
4. Life insurance.
5. Child care assistance.
6. Gympass.
7. English course: we have a partnership for group classes for R$100 monthly.

Our culture

We believe in a highly collaborative work environment in order to foster constant development and exchange between teams. We encourage learning, sharing knowledge, and using new technologies to create disruptive ideas - we want to create something great together!

At Digibee, we know it's our people who make the difference. We embrace and value diversity and are dedicated to encouraging a supportive and respectful culture in our community.