ClassPass

501-1,000 employees
34 jobs posted

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Sr. FP&A Analyst (CLT)

Added

5 days ago

Location

🇧🇷 Brazil

Type

Full time

Salary

Salary not provided

Related skills

looker snowflake sql tableau excel

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📋 Description

Support monthly and quarterly financial reporting with commentary
Help build budgets and forecasts including annual plan and quarterly outlooks
Analyze variance drivers and partner with stakeholders on actions
Own key financial metrics and models with Pricing & Inventory and BI
Monitor health of marketing spend, payments, revenue, and partner payouts
Deliver ad hoc analysis and business cases (e.g., ROI on marketing)

🎯 Requirements

3+ years in management consulting, IB, PE/VC, or analytics/FP&A at tech firms
Strong data background with SQL and/or Snowflake; self-serve data with cross-functional partners
Advanced Excel and financial modeling; executive-ready outputs
Solid understanding of P&L mechanics and key drivers
Experience with Looker, Tableau, or Anaplan preferred
Clear written/visual/verbal communication; translate analysis into decisions

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