Finance Segment Region Liaison responsible for partnering with business colleagues on financial forecasting. Leading project workflow and financial performance expectations across regions.
About the role
- Financial Analyst supporting financial management processes for VC-X, a technology and telecom solutions company. Monitoring financial metrics and supporting decision-making processes in a hybrid work environment.
Responsibilities
- Support the preparation and maintenance of the annual budget, forecasts, and cash flow projections.
- Monitor burn rate, runway, and variances between budgeted and actuals, flagging risks and opportunities.
- Support margin and profitability analyses by product/customer and financial efficiency reviews.
- Build and maintain financial models for simulating growth, cost, and investment scenarios.
- Calculate, analyze, and track key business metrics, especially in SaaS models.
- Assist in building and updating management dashboards and reports in Excel/Google Sheets and BI tools.
- Ensure consistency, integrity, and reliability of financial and operational data.
- Prepare inputs for executive reports, presentations, and performance review rituals.
Requirements
- Degree in Business Administration, Economics, Accounting, Engineering, or related fields.
- 2 to 4 years of experience in finance, FP&A, controllership, or operations.
- Experience with recurring revenue models (SaaS) is a plus.
- Advanced Excel or Google Sheets skills.
- Experience with dashboards, management reporting, and BI tools.
- Knowledge of financial metrics and business performance indicators (KPIs).
Benefits
- Hybrid work model
- Transportation allowance
- Meal/food allowance on a Caju card
- Dental plan
- No dress code
- Life insurance
- Birthday day off
- 40-hour workweek (2-hour lunch break)
- Support for personal and professional development
- Culture that values 1:1s, feedback, diversity, inclusion, and human-centered values
- Employment type: CLT (Brazilian formal employment contract)
- Gogood and Nav
- Partnerships with pharmacies
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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