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FP&A Specialist

Descrição do Emprego - FP&A Specialist

Job Opening: FP&A Specialist
São Paulo, SP - Av. Paulista, 2300 – Hybrid Model
Monday to Friday, from 9 AM to 6 PM



About Sandbox Group Sandbox is a global group headquartered in London, operating a network of learning-focused businesses with offices in London, New York, São Paulo, and Bilbao. At Sandbox, we seek to build, gather, nurture, and support the growth of a diverse family of brands and services alongside like-minded partners, entrepreneurs, and operators—where the whole is greater than the sum of its parts. All with a single goal: fun and engaging learning.




Responsibilities:



  • Act as a bridge between the finance department and other business units, ensuring strategic alignment and resource optimization.

  • Prepare and analyze detailed financial reports, including revenue forecasts, profitability analyses, and cost models.

  • Analyze the P&L, providing commentary on variances versus budget and offering insights to optimize results.

  • Prepare financial reports for presentation to local and global company leadership.

  • Develop and monitor key financial metrics that directly impact business performance.

  • Support financial planning, budget preparation, and monthly forecast reviews, ensuring process accuracy and relevance.

  • Provide data-driven analysis and recommendations to support strategic and operational decisions.

  • Actively participate in strategic meetings and present financial insights to the company leadership team.

  • Identify opportunities for improvement in financial processes and implement effective solutions.

  • Participate in various company projects involving Finance, business units, or People (e.g., implementing BI tools, custom dashboards, etc.).

  • Deliver ad-hoc business performance reports.



Technical Skills:



  • Bachelor's degree in Finance, Accounting, Business Administration, or related fields.

  • Experience with financial analysis tools.

  • Advanced Excel.

  • Solid knowledge of Financial Planning, budgeting, and performance/investment analysis.



Soft Skills:



  • Excellent communication skills with the ability to present financial information clearly to non-experts.

  • Strong collaboration and teamwork skills, with the ability to manage relationships across different areas.

  • Ability to lead projects and initiatives.

  • Ability to work efficiently in a dynamic environment.

  • Strategic mindset and critical thinking skills to solve problems and make decisions based on broad information sets.



Educational Background:



  • Bachelor's degree in Finance, Accounting, Business Administration, or related fields.

  • MBA or Master's degree is a plus.



Work Experience:



  • Experience in Corporate Finance, specifically working in Financial Planning.

  • Experience with digital businesses, particularly subscription models, is a plus.



Languages:



  • Advanced / Fluent English (Will be used daily)




What We Offer



  • Meal / Food Voucher: R$ 980/month

  • Health Insurance

  • Dental Insurance

  • Childcare Allowance

  • School Supplies Allowance

  • Wellhub

  • Life Insurance

  • Leiturinha Subscription


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