Director of Finance responsible for financial operations and data analysis at AI - driven SaaS company. Leading P&L reporting and financial strategy for growth and M&A.
About the role
- Analista FP&A role at VC-X managing financial decisions and performance metrics for growth. Requires analytical skills and experience in finance and BI tools.
Responsibilities
- Support the creation and maintenance of the annual budget, forecasts and cash flow projections.
- Monitor burn rate, runway and variances between budgeted vs. actual, flagging risks and opportunities.
- Support margin and profitability analyses by product/client and financial efficiency assessments.
- Build and maintain financial models to simulate growth, cost and investment scenarios.
- Calculate, analyze and track key business metrics, especially for SaaS models.
- Support the development and updating of management dashboards and reports in Excel/Google Sheets and BI tools, ensuring clear visibility for leadership and the board.
- Ensure consistency, integrity and reliability of financial and operational data.
- Prepare inputs for executive reports, presentations and performance review meetings.
Requirements
- Education: Bachelor’s degree in Business Administration, Economics, Accounting, Engineering or related fields.
- Experience: Mid level: 2 to 4 years of experience in finance, FP&A, controllership or operations.
- Experience with recurring revenue models (SaaS) is a plus.
- Technical skills: Advanced Excel or Google Sheets, with strong data analysis, report structuring and financial modeling skills.
- Experience with dashboards, management reporting and BI tools to support decision-making.
- Knowledge of financial metrics and business performance indicators.
Benefits
- Hybrid work model
- Transportation allowance
- Meal/food allowance provided via Caju card
- Dental plan
- No dress code
- Life insurance
- Birthday day off
- 40 hours/week (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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