Senior FP&A Analyst

Tractian Technologies Inc; São Paulo; Presencial; BRL 50.000 - 100.000; Tempo integral

Resumo da oferta

An innovative firm is seeking a Senior FP&A Analyst to drive financial planning and analysis. In this pivotal role, you will collaborate with senior management to deliver actionable insights that enhance financial performance. Your expertise in financial modeling and data analysis will guide strategic decision-making, while your strong communication skills will help convey complex financial concepts to diverse stakeholders. Join a dynamic team where you can make a real impact and help shape the financial future of an industry leader. This is an exciting opportunity for those passionate about finance and looking to grow in a fast-paced environment.

Serviços

Competitive salary and stock options

Optional fully funded English / Spanish courses

30 days of paid annual leave

Education and courses stipend

Employee Giving

Earn a trip anywhere in the world every 4 years

Day off during the week of your birthday

Up to R$1.000/mo for meals and remote work allowance

Health plan with national coverage

Dental Insurance

Qualificações

• 3+ years in FP&A or related fields like Investment Banking.
• Advanced Excel skills for financial modeling and analysis.

Responsabilidades

• Lead monthly and quarterly financial forecasting and budgeting.
• Prepare detailed financial reports for strategic decision-making.
• Analyze financial trends and KPIs for opportunities and risks.

Conhecimentos

Financial Planning & Analysis

Excel

Financial Modeling

Data Analysis

Budgeting

Forecasting

Communication Skills

Interpersonal Skills

Fluent English

Formação académica

Bachelor's Degree in Finance or related field

Ferramentas

SAP

Descrição da oferta de emprego

Why join us

TRACTIAN is transforming the industrial world by empowering frontline maintenance workers to achieve more. We’ve fused cutting-edge hardware with innovative software into one powerful platform, disrupting legacy systems and delivering smarter, faster solutions for our clients.

At TRACTIAN, you'll break boundaries, question convention, and collaborate with top talent to drive real change. As a part of our growth-stage startup, you’ll work alongside the founders, shaping the vision, products, and experiences that will define the future of industrial tech.

Finance at TRACTIAN

The Finance team at TRACTIAN is responsible for managing the company’s financial health and ensuring sustainable growth. This team oversees financial planning, budgeting, forecasting, and analysis, ensuring that all departments have the resources they need to operate efficiently. They also manage financial reporting and compliance, working closely with other departments to ensure alignment with the company’s strategic goals. Finance is key to driving profitability, managing cash flow, and ensuring that TRACTIAN maintains a healthy financial foundation as it scales.

What you'll do

As a Senior FP&A Analyst, you will lead financial planning, forecasting, and reporting processes to provide strategic insights that support key business decisions. Working closely with senior management, you will deliver actionable financial data, improve forecasting accuracy, and drive financial performance across the organization. This role requires strong analytical skills, a deep understanding of financial metrics, and the ability to communicate complex financial concepts clearly to non-financial stakeholders.

Responsibilities

• Lead monthly and quarterly financial forecasting and budgeting processes to ensure accuracy and alignment with business goals.
• Prepare detailed financial reports and performance analyses to guide strategic decision-making.
• Provide actionable insights and recommendations to drive improvements in financial performance.
• Analyze financial trends and key performance indicators (KPIs) to identify opportunities and risks.
• Build and maintain robust financial models for budgeting, forecasting, and scenario planning.
• Collaborate with cross-functional teams to ensure financial goals are aligned with organizational objectives.
• Deliver clear, data-driven presentations on monthly financial performance versus budget to the management team.

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Requirements

• 3+ years of experience in Financial Planning & Analysis (FP&A) or related fields, such as Investment Banking or Private Equity.
• Advanced proficiency in Excel, with expertise in financial modeling and data analysis.
• Deep understanding of financial statements, accounting principles, and key financial metrics.
• Proven experience in budgeting, forecasting, and financial reporting.
• Ability to effectively present complex financial data to non-financial stakeholders.
• Strong communication and interpersonal skills, with a focus on collaboration and influence.
• Experience using financial software tools, such as SAP.
• Fluent English skills.

Compensation:

• Competitive salary and stock options
• Optional fully funded English / Spanish courses
• 30 days of paid annual leave
• Education and courses stipend
• Employee Giving
• Earn a trip anywhere in the world every 4 years
• Day off during the week of your birthday
• Up to R$1.000/mo for meals and remote work allowance
• Health plan with national coverage and without coparticipation
• Dental Insurance: we help you with dental treatment for a better quality of life.
• Gympass and Sports Incentive: R$300/mo extra if you practice activities