Senior Financial Analyst (Enterprise & Consolidated FP&A)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Senior Financial Analyst (Enterprise & Consolidated FP&A): Support consolidated global financial reporting, enterprise-level analytics, and planning processes with an accent on automation and AI-enabled solutions. Focus on developing scalable FP&A processes, executive reporting, variance analysis, and data storytelling for senior leadership.
Location: Based in Brazil, supporting U.S. finance leadership with exposure to Europe, working across time zones in a global, English-speaking environment.
Company
#1 software provider for fitness businesses worldwide, supporting 30K clubs, 650K coaches, and 40M members with scalable, data-driven solutions across products like ABC Glofox, ABC Ignite, ABC Trainerize, and ABC Evo.
What you will do
- Support consolidated global financial reporting and analysis, including income statement, KPIs, and performance trends.
- Develop and maintain enterprise-level FP&A processes deployed consistently across global teams.
- Partner with Accounting for alignment on actuals, forecasts, and management reporting.
- Prepare executive- and Board-level reporting with variance analysis, trends, and key drivers.
- Translate complex financial and operational data into clear narratives and actionable insights.
- Support company-wide forecasting, budgeting, and long-range planning from a consolidated view.
- Drive process automation, improve data flows, and introduce AI-enabled analytics.
- Partner with Data and Systems teams on data quality, reporting accuracy, and integrations.
- Handle ad hoc analyses for strategic initiatives, performance improvement, and PE reporting.
Requirements
- 3–6 years of experience in FP&A, corporate finance, or related roles
- Experience with consolidated financials and enterprise-level reporting preferred
- Strong understanding of financial statements and key SaaS metrics
- Advanced Excel skills; experience with BI tools (Power BI, Tableau, Looker) a plus
- Interest or experience in process automation, analytics modernization, or AI applications
- Ability to synthesize data and tell a clear story to senior stakeholders
- Strong attention to detail paired with big-picture thinking
- Comfortable in a fast-paced, private equity–backed environment
- Bachelor’s degree in Finance, Accounting, Economics, or related field
Culture & Benefits
- Values-based culture focused on Best Life, Growth Mindset, and One Team.
- 4 Days Off quarterly as a collective global break.
- Health, dental, and life insurance plans.
- Meal allowance for supermarkets and restaurants.
- Home office allowance for internet bills.
- Gym access subscription app.
- Educational partnerships with discounts at universities and English schools.
- Payroll-deducted loans and EAP for psychological, legal, and financial assistance.
- Access discounts with partners like Dell and Microsoft.
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