5 часов назад
FP&A Manager (AI)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Manager (AI): Running Wellz’s financial planning and analysis engine across monthly close, quarterly forecasting, annual budgeting, and executive reporting with an accent on financial modeling, expense control, and AI-assisted analysis. Focus on validating agent-generated outputs, stress-testing scenarios, defending results to senior leadership, and building operating playbooks for a developing finance function.
Location: Brazil, São Paulo — remote. The specific model may be hybrid or remote and will be discussed with the recruiter and hiring manager.
Company
provides a workplace wellness platform connecting employees with fitness, mindfulness, therapy, nutrition, sleep, and emotional wellbeing services. Wellz is ’s corporate mental health platform, offering therapy, group sessions, interactive content, specialist chat support, and data-driven wellbeing insights.
What you will do
- Run the monthly close process, reviewing P&L narratives across actuals, budget, forecast, prior year, revenue, margin, and engagement KPIs.
- Direct the monthly expense close by validating supplier and payroll variances and deciding which findings reach leadership.
- Own executive reporting and defend closing materials reviewed with the Wellz CEO and corporate FP&A.
- Lead Wellz’s quarterly forecast cycle, coordinating inputs, correcting errors, and defending submissions internally.
- Drive the cost and FP&A side of the annual budget, including financial models, scenario stress tests, and process checklists.
- Translate financial data into proactive recommendations on margin, costs, and investments while using and extending AI agents.
Requirements
- At least 3 years of experience in FP&A, corporate finance, or a similar analytical finance role.
- Proven ability to use AI for financial modeling, error detection, and first-pass analysis; extending the existing AI agent toolkit is required.
- Strong hands-on spreadsheet modeling skills and the ability to maintain models independently under time pressure.
- Ability to translate complex P&Ls into clear, actionable narratives for senior leadership.
- Experience executing precise monthly and quarterly cadences and building playbooks where processes are not yet documented.
- Fluent English is mandatory for regular interaction with ’s global finance organization.
Culture & Benefits
- Flexible-first work model with remote and hybrid options, flexible schedules, and home-office reimbursement.
- Gold+ membership, including access to fitness, meditation, nutrition, and mental wellbeing resources.
- Wellz emotional wellbeing program with individual therapy sessions and on-demand content.
- Health, dental, and life insurance, paid time off, paid parental leave, and birthday leave.
- Learning platforms, development roadmaps, internal opportunities, and a collaborative, inclusive culture.
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