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Fp&A Analyst New Brazil, Sao Paulo
Job summary
A leading digital financial platform is seeking a FP&A Analyst in São Paulo to manage budgeting, forecasting, and variance analysis related to operations. The role involves building expense models, conducting root-cause analyses, and developing self-serve dashboards. Candidates should possess strong analytical skills, financial modeling expertise, and adaptability in a dynamic environment. Fluency in English is necessary, and experience with tools like Anaplan, SQL, and Python is a plus. Attractive benefits are offered, including equity opportunities, medical plans, and extended parental leave.
Benefits
Qualifications
- Experience with budgeting and forecasting processes.
- Ability to perform variance analysis and develop actionable recommendations.
- Strong skills in data manipulation and modeling.
Responsibilities
- Own budgeting, forecasting, and monthly close activities.
- Build robust expense models for operations.
- Perform root-cause analyses and provide recommendations.
- Partner with stakeholders on cost optimization strategies.
- Develop self-serve dashboards and automated reports.
- Leverage AI for analyses and anomaly detection.
Skills
Tools
Nu is one of the largest digital financial platforms in the world, with more than 122 million customers across Brazil, Mexico, and Colombia.
Guided by our mission to fight complexity and empower people, we are redefining financial services in Latin America and this is still just the beginning of the purple future we're building.
Listed on the New York Stock Exchange (NYSE : NU), we combine proprietary technology, data intelligence, and an efficient operating model to deliver financial products that are simple, accessible, and human.
Our impact has been recognized by global rankings such as Time 100 Companies, Fast Company's Most Innovative Companies, and Forbes World's Best Bank.
You will be responsible for the financial planning, monthly close, and variance analysis of costs related to the Operations Team (personnel, outsourcing, software, etc.).
You'll partner closely with Efficiency Business Partners and senior stakeholders in Operations and Controllership to enable data-driven decisions, identify optimization opportunities, and implement tracking and reporting.
The role will also leverage modern data platforms and AI tools to automate analyses and accelerate insights.
- Own budgeting, forecasting and monthly close activities for assigned expense categories; prepare timely P&L impact analysis and variance explanations.
- Build and maintain robust expense models and driver-based forecasts that capture Operations cost dynamics.
- Perform deep-dive root-cause analyses for variances (volume, rate, contract changes, productivity) and translate findings into actionable recommendations.
- Partner with Efficiency BPs to design experiments, prioritize cost-savings initiatives, and enable business leaders with data, KPIs and dashboards.
- Collaborate with Efficiency BPs, Operations and Controllership on cost flows, allocations, control points and reconciliations to ensure accurate accounting and reporting.
- Develop and maintain self-serve dashboards and automated reports (SQL / BI) for stakeholders; ensure data quality and lineage for expense metrics.
- Leverage AI / automation platforms and scripting (e.g., SQL, Python, R, or GenAI tools) to accelerate routine analyses, anomaly detection and scenario modeling.
- Communicate findings and recommendations clearly to senior stakeholders; support decision-making for cost optimization and strategic trade-offs.
- Contribute to continuous improvement of FP&A processes and systems (planning cycles, month-end close, SOX / compliance support).
- Analytical, problem solving and passionate to manipulate data in order to learn from it
- Great financial modelling skills
- Adaptability to dynamic way of working / short term deliverables
- Advanced or Fluent English
- Experience with budget cycles and budget execution
- Proficient with Anaplan, google sheets and Scala / Databricks is a Plus
- Chance of earning equity at Nubank
- Public Transportation Commuting Benefit (Vale-Transporte)
- NuCare – Psychological, Financial and Legal Assistance Program
- Life Insurance
- Medical Plan
- NuLanguage – Language Course Program
- Nucleo – Our learning platform of courses
- Extended Parental Leave
- Daycare Allowance
- Parental Consultancy
- Work-from-home Allowance
- 30 days of paid vacation
- Relocation Assistance Package, if applicable
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.