Financial Analyst executing financial routines including payments and reconciliations at Schmersal Brasil located in Boituva, São Paulo.
About the role
- FP&A Manager guiding strategic financial planning and decision-making at Zema Global. Supporting growth in commodities and energy sectors through analytical financial oversight.
Responsibilities
- Lead the annual budget, rolling forecasts, and long-range planning processes.
- Develop comprehensive financial models that integrate SaaS revenue streams (subscriptions, professional services) and payments revenue streams (interchange, value-added services), including cash flow forecasts and sensitivity/scenario analyses.
- Provide strategic financial guidance and planning support to the C-suite and functional leaders.
- Serve as the primary finance partner to company leaders to evaluate initiatives, pricing models, customer acquisition strategies, and key SaaS/Payments metrics.
- Own monthly and quarterly management reporting, including variance analysis and board decks.
- Collaborate with Accounting on monthly variance analysis of actuals vs. budget/forecast, providing clear commentary on business drivers.
- Lead the buildout and optimization of FP&A tools and dashboards.
- Drive automation of reporting and planning processes, ensuring data integrity and consistency.
Requirements
- Bachelor’s degree in Finance, Accounting, or a related field
- 6+ years of progressive finance experience, ideally with exposure to SaaS, Payments, or Commodities/Energy industries
- Strong experience in financial planning, forecasting and modelling for complex revenue streams
- Advanced knowledge of FP&A processes, management reporting and financial systems
- Exceptional analytical and problem-solving skills with the ability to translate data into actionable insights
- Strong business acumen and the ability to influence senior stakeholders
- Proven track record of improving processes, implementing automation and enhancing reporting efficiency
- Demonstrated ability to lead, mentor, and develop accounting team members
- Excellent communication skills with the ability to present financial concepts clearly to non-finance audiences.
Benefits
- Significant opportunity to impact strategy, revenue growth, and decision-making
- Join a culture that values innovation, collaboration, and autonomy to drive meaningful change
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