Sr Financial Analyst

Jobgether; Brasil; Remoto; BRL 200.000 - 350.000; Tempo pieno

Vantaggi offerti da questo lavoro

Full-time employment

Remote work arrangement within Brazil

Descrizione del lavoro

Jobgether, on behalf of a partner company, is seeking a Senior Financial Analyst based in Brazil to strengthen FP&A and provide actionable insights. You will own revenue and cost forecasting, build models, and collaborate with Sales, Finance, and HR to support budgeting and strategic decisions.

You will deliver monthly and quarterly analyses, develop KPI reporting, improve planning systems, and contribute to long-range financial planning.

Competenze

• 5–10 years of FP&A, corporate finance, or related experience.
• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
• Strong understanding of financial statements and their relationships.
• Demonstrated experience building revenue and cost forecasting models.
• Advanced Excel skills and driver-based modeling ability.
• Experience with ERP, CRM, and business intelligence tools.
• Strong analytical and communication skills with cross-functional partnering.
• Ability to adapt to changing priorities in a fast-paced environment.

Mansioni

• Build, maintain, and enhance detailed revenue models based on key drivers.
• Develop monthly, quarterly, and annual revenue forecasts with pipeline, bookings, pricing, and renewals.
• Perform actual-versus-budget and actual-versus-forecast analyses and explain variances.
• Conduct scenario planning and sensitivity analyses to support decisions.
• Own operating expense and cost forecasts across departments and cost centers.
• Partner with leaders to understand hiring, vendor expenses, and other costs.
• Support headcount and compensation forecasting with Finance and HR.
• Contribute to annual budgeting, reforecasting, and long-range planning.
• Prepare monthly/quarterly analyses covering revenue, OPEX, EBITDA, and headcount.
• Develop KPI reporting linking operations with financial results.
• Provide financial analysis and business cases for strategic decisions.
• Improve planning systems and data integrations across ERP, CRM, and BI platforms.
• Identify opportunities to automate workflows and strengthen data integrity.
• Support sales commission planning and modeling of commission structures.

Conoscenze

Analytical thinking

Financial modeling

Cross-functional partnering

Formazione

Bachelor's degree in Finance, Accounting, Economics, Business, or related field

Strumenti

Power BI

NetSuite

Salesforce

Adaptive Planning

Anaplan

Planful

Descrizione del lavoro

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Sr Financial Analyst based in Brazil.

We are seeking a commercially minded and highly analytical Senior Financial Analyst to strengthen financial planning and analysis across a growing business. In this role, you will take ownership of key revenue and cost forecasting activities, translating commercial and operational drivers into accurate financial models and actionable insights. You will collaborate with Sales, Finance, HR, and other business leaders to support budgeting, expense management, and strategic decision-making. You will also contribute to management reporting, performance analysis, and the continuous improvement of financial systems and processes. Your work will help improve forecast accuracy, strengthen financial controls, and provide leadership with a clearer view of business performance. This is an opportunity to make a meaningful impact in a dynamic, performance-oriented environment.

Accountabilities

• Build, maintain, and enhance detailed revenue models based on key commercial and business drivers.

• Develop monthly, quarterly, and annual revenue forecasts, incorporating pipeline, bookings, customer activity, pricing, renewals, and other relevant metrics.

• Perform actual-versus-budget and actual-versus-forecast analyses, explaining revenue variances and identifying trends.

• Conduct scenario planning and sensitivity analyses to support management decisions and improve forecast accuracy.

• Own operating expense and cost forecasts across departments and cost centers, monitoring spending against budgets and identifying risks and opportunities.

• Partner with functional leaders to understand hiring plans, vendor expenses, discretionary spending, and other cost drivers.

• Support headcount and compensation forecasting in collaboration with Finance and HR.

• Contribute to annual budgeting, periodic reforecasting, and long-range financial planning.

• Prepare monthly and quarterly financial analyses and management reports covering revenue, operating expenses, EBITDA, headcount, and other key performance indicators.

• Develop KPI reporting that connects operational performance with financial results.

• Provide financial analysis and business cases to support strategic and operational decisions.

• Improve financial planning systems, reporting processes, and data integrations across ERP, planning, CRM, and business intelligence platforms.

• Identify opportunities to automate manual workflows, improve data integrity, and strengthen reporting controls.

• Support sales commission planning and administration by modeling commission structures, forecasting related expenses, validating calculations, and developing scalable processes.

Requirements

• 5–10 years of progressive experience in FP&A, corporate finance, financial analysis, or a related discipline.

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.

• Strong understanding of financial statements and the relationship between the profit and loss statement, balance sheet, and cash flow.

• Demonstrated experience building sophisticated revenue and cost forecasting models.

• Advanced Microsoft Excel skills, including the ability to develop driver-based financial models from the ground up.

• Strong financial systems aptitude and experience working with large datasets from multiple sources.

• Familiarity with ERP, financial planning, CRM, and business intelligence tools.

• Strong analytical and problem‑solving skills, with the ability to translate complex financial information into clear, concise business insights.

• Excellent business partnering and communication skills, with the ability to collaborate effectively across Finance, Sales, HR, and other departments.

• High attention to detail, commercial awareness, and the ability to manage changing priorities in a fast‑paced environment.

Preferred qualifications

• Experience in software, SaaS, technology, or recurring‑revenue businesses.

• Experience with sales commissions, compensation planning, or commission administration.

• Familiarity with NetSuite and/or Salesforce.

• Experience implementing or improving FP&A and financial planning systems.

• Understanding of recurring revenue metrics and commercial performance indicators.

• Experience working in a private equity‑backed or similarly performance‑driven environment.

• Knowledge of tools such as Power BI, Adaptive Planning, Anaplan, Planful, or comparable platforms.

Benefits

• Full‑time employment opportunity.

• Remote work arrangement within Brazil.

• Opportunity to contribute to financial strategy, forecasting, and business performance.

• Cross‑functional collaboration with Finance, Sales, HR, and business leadership.

• Exposure to financial planning systems, reporting tools, and process improvement initiatives.