Investment Analyst sourcing top - tier early - stage startups in North America for Forum Ventures. Collaborating with founders and supporting investment decisions while building valuable relationships.
About the role
- Senior FP&A Analyst at Dengo guiding financial planning and analysis. Collaborating across company sectors to enhance decision-making and financial strategies.
Responsibilities
- Lead the Budget, Forecast and long-term projection processes;
- Analyze financial results (actual vs. planned), producing diagnoses and strategic recommendations;
- Develop and refine financial models (P&L, cash flow, CAPEX and scenario analysis);
- Assess project feasibility, pricing, product profitability and operational efficiency;
- Support strategic decisions such as store expansion and new investments;
- Build dashboards, management reports and strategic KPIs;
- Consolidate financial information and prepare executive presentations for senior leadership;
- Act as a Business Partner to Commercial, Operations, Accounting and IT teams;
- Propose improvements, automations and enhancements to financial planning processes.
Requirements
- Bachelor's degree in Business Administration, Economics, Engineering, Accounting or related fields;
- Strong experience in FP&A;
- Hands-on experience with budgeting, forecasting and financial modeling;
- Solid knowledge of P&L and cash flow management;
- Advanced Excel or Google Sheets (modeling is essential);
- Experience with ERP systems (SAP, TOTVS, Oracle or similar);
- Knowledge of BI tools (Power BI, Tableau, Looker or similar) is a plus;
Benefits
- Meal voucher (we use Caju!)
- Transportation voucher (we use Caju!)
- Medical insurance
- Dental insurance
- Wedding voucher (in addition to time off, you receive a gift from Dengo)
- GymPass (to support physical/mental health)
- Childcare assistance
- Birthday day off (take the whole day for yourself)
- 180-day maternity leave
- 30-day paternity leave.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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