Sr Financial Analyst

📋 Description

• Build, maintain, and enhance detailed revenue models based on key commercial and business drivers.
• Develop monthly, quarterly, and annual revenue forecasts, incorporating pipeline, bookings
• Perform actual-versus-budget and actual-versus-forecast analyses, explaining revenue variances and
• Conduct scenario planning and sensitivity analyses to support management decisions and improve
• Own operating expense and cost forecasts across departments and cost centers, monitoring spending
• Partner with functional leaders to understand hiring plans, vendor expenses, discretionary

🎯 Requirements

• 5–10 years of progressive experience in FP&A, corporate finance, financial analysis, or a
• 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
• Demonstrated experience building sophisticated revenue and cost forecasting models.
• Advanced Microsoft Excel skills, including the ability to develop driver-based financial models
• Strong financial systems aptitude and experience working with large datasets from multiple sources.

🎁 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.