Sr. Financial Analyst, Finance for Innovation

📋 Description

• Manage monthly financial reporting: Own the month-end close and monthly reporting cycle across
• Serve as a finance business partner: Act as the primary day-to-day finance contact for functional
• Develop financial forecasts: Prepare and maintain expense forecasts, monitor spending trends, and
• Build strategic financial models: Develop and maintain financial models that support business
• Deliver actionable financial insights: Translate complex financial data into clear, well-supported
• Automate reporting and analysis: Apply AI-powered tools to streamline recurring reporting, improve

🎯 Requirements

• Between four and eight years of experience in Financial Planning and Analysis (FP&A), corporate
• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Strong proficiency in Microsoft Excel, including financial modeling, data analysis, forecasting
• Demonstrated experience managing month-end reporting cycles, monitoring expenditures, analyzing
• Proven ability to develop expense forecasts, investigate spending variances, identify underlying
• Experience building and maintaining financial models, ideally involving operational cost

🎁 Benefits

• Remote work: Work remotely from Brazil in an internationally connected professional environment.
• Quarterly company-wide days off: Enjoy four collective days off per year, with one scheduled break
• Healthcare coverage: Access to health, dental, and life insurance plans.
• Meal allowance: Monthly meal allowance for use at supermarkets and restaurants.
• Home office allowance: Financial support to help cover home office expenses, including internet
• Fitness and wellness: Access to a gym subscription application to support an active and healthy