Operations Finance Analyst at Flexcon collaborating with Supply Chain and Operations teams. Supporting financial analysis and process improvement initiatives for efficient product delivery.
About the role
- FP&A Specialist at Casar.com overseeing financial modeling and analysis for decision-making and governance. Collaborate with teams to enhance efficiency and business insights.
Responsibilities
- Lead short-, medium-, and long-term financial modeling (P&L, Cash Flow and Balance Sheet): Drive and formalize the forecast, budgeting, and long-term financial modeling processes, producing forward-looking views to support decision-making and target setting.
- Assess economic and financial feasibility of projects/products: Model and critically evaluate feasibility analyses for new investments, projects or products.
- Build performance dashboards and business indicators: Develop and maintain reports in Excel and/or BI (Power BI/Looker Studio) to report actual results and business projections.
- Analyze performance and generate insights: Perform variance analyses (actual vs. plan), conducting deep investigations into deviations and identifying opportunities to optimize costs and revenues.
- Monitor internal KPIs: Closely track the business's key performance indicators.
- Improve processes and tools: Identify and implement improvements to automate and optimize data collection, consolidation and reporting, migrating manual processes to more efficient solutions.
- Prepare executive reports and presentations: Create clear, relevant executive presentations for internal audiences and shareholders.
- Support the evolution of corporate governance: Promote the creation and implementation of policies and action plans to achieve operational efficiency gains and mitigate identified business risks.
Requirements
- Strong knowledge of Corporate Finance
- Solid hands-on experience (minimum 4 years) in FP&A, ideally in high-growth Technology/Fintech companies.
- Bachelor's degree in Business Administration, Economics, Accounting, Engineering or related fields.
- Advanced Excel (modeling, scenario simulation, advanced functions) and ability to work with large volumes of data.
- Strong logical reasoning and a sense of urgency to deliver analyses in a dynamic, fast-changing environment.
- The following are important differentiators:
- Previous FP&A experience at a fintech.
- Knowledge and hands-on experience with Business Intelligence (BI) tools.
- Experience addressing challenges typical of high-growth companies.
Benefits
- (Flash Benefícios) Meal allowance (R$40/day)
- Health plan (Amil)
- Dental plan
- Transport allowance (no payroll deduction)
- Life insurance
- Office snacks
- Incredible work environment
- Career development support
- Birthday day off
- Annual bonus
- Total Pass
- Enhanced maternity and paternity leave
- Hybrid work: 2 days per week.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Finance & Controlling Manager in a fast - growing pet food company focusing on reporting and analytics. Collaborating closely with management to enhance financial decision - making.
Associate Vice President ensuring high - quality financial information delivery at Revantage. Overseeing portfolio accounting and financial reporting for Blackstone's investments in Asia.
Finance Officer handling day - to - day financial transactions for globally recognized architecture practice. Collaborating with teams in New York and Rotterdam for financial operations.
Finance Director leading financial strategy and management at a regulated financial services firm in the UK. Collaborating with senior leadership on governance, compliance, and operational resilience.
Finance Analyst supporting project management financial operations at JLL. Ensure financial integrity, manage budgets, and collaborate with stakeholders across projects.
Analista de Orçamento e Planejamento Financeiro at V.tal managing the company's budget and financial projections. Collaborating with teams to ensure effective financial support and strategic decision - making.
Senior Regional Manager providing leadership and mentorship to financial planning teams at TD Wealth. Focused on client relationships, business development, and team growth in a dynamic environment.
Senior Financial Analyst supporting Products & Services portfolio in a ~$1.6B healthcare organization. Collaborating with executives on budgeting, forecasting, and strategic planning.
Junior finance professional at Elutions CH GMBH handling financial processing and production operations in Switzerland. Ideal for detail - oriented individuals early in their finance career.