7 дней назад
Senior Financial Analyst, Finance for Innovation
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst, Finance for Innovation (FP&A/AI): Owning recurring financial reporting, forecasting, and cost modeling across Innovation portfolio cost centers with an accent on IT/Infrastructure, Support, and customer support productivity models. Focus on explaining variance drivers, supporting functional leadership across time zones, and automating recurring analysis with AI tools.
Location: Brazil; remote role. Supports functional leadership primarily located in the United States and requires daily collaboration in an English-speaking finance environment.
Company
provides scalable, data-driven software and payment solutions for fitness businesses worldwide, supporting club management and member engagement.
What you will do
- Own the month-end close and monthly reporting cadence across Innovation portfolio cost centers, including IT/Infrastructure and Support.
- Act as the finance point of contact for functional business partners on spending and budget status.
- Build expense forecasts and analyze variance drivers for functional leadership.
- Develop financial models for strategic initiatives, customer support costs and productivity, and technology transformation programs.
- Apply AI tools to automate recurring reporting and analysis while improving speed and accuracy.
Requirements
- 4–8 years of experience in FP&A or corporate finance, ideally supporting multiple functional cost centers.
- Strong Excel skills and experience with recurring, deadline-driven reporting cycles.
- Ability to work independently on structured deliverables and escalate judgment calls appropriately.
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- Based in Brazil and comfortable working daily with US-based stakeholders across time zones.
- Professional English required for collaboration in an English-speaking finance environment.
Nice to have
- Experience in B2B SaaS, payments, or vertically integrated software companies.
Culture & Benefits
- Values-based culture focused on inclusion, growth, collaboration, and belonging.
- Quarterly collective days off.
- Health, dental, and life insurance plans.
- Meal allowance, home office allowance, gym access, and partner discounts.
- Educational discounts, payroll-deducted loans, and psychological, legal, and financial assistance through an employee assistance program.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →