Pessoa Analista de FP&A Pleno

The role is responsible for strengthening financial planning, improving reporting processes, and providing strategic insights to support business growth. Key responsibilities include:

• Lead the annual budgeting process and forecast cycles, monitoring performance against plans and identifying opportunities for improvement.


• Analyze financial variations between actual results and budget projections, partnering with managers to define corrective action plans.


• Act as the main point of contact with external accounting partners, reviewing financial reports, accounting data, and cost center classifications.


• Support financial governance by ensuring accuracy, consistency, and reliability of financial information.


• Analyze the impacts of tax regulation changes and support the adaptation of financial processes, controls, projections, and business indicators.


• Manage daily cash flow closing and reconciliation processes, ensuring accurate allocation across departments and cost centers.


• Review fiscal and cost structures to identify optimization opportunities, including supplier negotiations and efficiency initiatives.


• Develop, automate, and monitor financial and operational KPIs through dashboards and reporting tools.


• Create predictive financial analyses to support margin optimization and strategic planning.


• Identify opportunities to automate financial routines and validation processes using artificial intelligence tools.


• Provide consultative support to leadership and managers by translating complex financial data into clear business recommendations.


• Improve financial processes, documentation, and reporting standards to increase operational efficiency.

Requirements:

The ideal candidate should have strong FP&A and controlling experience, excellent analytical skills, and the ability to communicate effectively with both operational teams and leadership. Required qualifications include:

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


• Professional experience in FP&A and/or financial controlling.


• Experience with SaaS business models and recurring revenue metrics such as MRR, ARR, CAC, and COGS.


• Strong knowledge of financial statements, accounting principles, and cash versus accrual accounting concepts.


• Understanding of tax reform impacts, including IBS, CBS, and related regulatory changes.


• Advanced Excel skills, including pivot tables, complex formulas, and financial modeling.


• Experience using ERP systems, preferably Omie or similar platforms.


• Strong analytical mindset with attention to detail, organization, and commitment to deadlines.


• Excellent communication skills and ability to interact with different business areas and senior leadership.


• Experience working in technology companies, startups, or SaaS environments is preferred.


• Knowledge of Power BI dashboards and reporting development is a plus.


• Experience creating financial automation solutions or AI-driven efficiency initiatives is a differentiator.


• Postgraduate studies or MBA in Finance, Controlling, or Auditing are considered an advantage.

Benefits:

• Fully remote work model.


• Flexible working hours.


• Competitive benefits package.


• Flexible meal and food allowance through Caju card.


• Home office allowance.


• Weekly learning time allocation and continuous development support.


• Regular feedback cycles and performance evaluations.


• Health insurance and dental plan coverage.


• Birthday and company anniversary days off.


• Paid maternity, paternity, bereavement, and marriage leave.


• Childcare assistance for eligible employees.


• Wellhub membership.


• Access to healthcare support platform.


• Life insurance.


• 40-hour workweek from Monday to Friday.