Finance Analyst delivering business advice and coordinating functions, impacting profitability at Raytheon UK. Building relationships with senior leaders and optimising financial processes while supporting capital forecasts.
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
Finance Analyst at Raytheon UK supporting the management of finance functions and delivering business advice. Involves reporting, forecasting, and facilitating financial performance improvements.
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