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18 часов Π½Π°Π·Π°Π΄

FP&A Sr. Analyst

Π€ΠΎΡ€ΠΌΠ°Ρ‚ Ρ€Π°Π±ΠΎΡ‚Ρ‹
hybrid
Π’ΠΈΠΏ Ρ€Π°Π±ΠΎΡ‚Ρ‹
fulltime
Π“Ρ€Π΅ΠΉΠ΄
senior
Английский
b2
Π‘Ρ‚Ρ€Π°Π½Π°
Brazil
Вакансия ΠΈΠ· списка Hirify.GlobalВакансия ΠΈΠ· Hirify Global, списка ΠΌΠ΅ΠΆΠ΄ΡƒΠ½Π°Ρ€ΠΎΠ΄Π½Ρ‹Ρ… tech-ΠΊΠΎΠΌΠΏΠ°Π½ΠΈΠΉ
Для мэтча ΠΈ ΠΎΡ‚ΠΊΠ»ΠΈΠΊΠ° Π½ΡƒΠΆΠ΅Π½ Plus

ΠœΡΡ‚Ρ‡ & Π‘ΠΎΠΏΡ€ΠΎΠ²ΠΎΠ΄

Для мэтча с этой вакансиСй Π½ΡƒΠΆΠ΅Π½ Plus

ОписаниС вакансии

ВСкст:
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TL;DR
FP&A Sr. Analyst (Financial Planning & Analysis): Delivering financial planning, forecasting, budgeting, and performance analysis to support strategic business decisions with an accent on Opex and Capex planning, revenue analysis, and P&L management. Focus on scenario modeling, challenging assumptions, identifying cost and revenue risks, and translating complex financial data into clear business narratives.

Location: SΓ£o Paulo, Brazil; hybrid with in-person work at an assigned hirify.global office at least two days per week

Company

hirify.global provides pioneering products and technology while supporting data-driven business and financial decision-making.

What you will do

  • Manage closing activities, forecasting, and planning, including Opex and Capex budgeting and revenue performance monitoring.
  • Analyze scenarios, assumptions, revenue growth, pricing strategies, volume drivers, and deviations between actual and budgeted results.
  • Monitor the complete P&L and key performance indicators while identifying cost and revenue risks and opportunities.
  • Prepare and analyze national and international reports covering revenue performance, profitability, and business results.
  • Improve planning and reporting controls and build historical data for predictive analysis.
  • Partner with business leaders across the organization and translate complex financial data into clear insights and narratives.

Requirements

  • Higher education in Accounting, Financial Management, Controllership, Economics, Engineering, or a related field.
  • Experience in FP&A, business partnering, and auditing.
  • Advanced English required for global interactions.
  • Office Package knowledge, including advanced Excel and PowerPoint.
  • Analytical and logical reasoning, business vision, ownership, proactive attitude, organization, and communication skills.

Nice to have

  • Knowledge of Power BI, Tableau, OneStream, or Hyperion.
  • Experience with revenue analytics, pricing strategies, commercial finance, and financial modeling.
  • Experience leading improvement projects and financial optimization initiatives.
  • Strong storytelling skills for executive presentations.

Culture & Benefits

  • Work in a hybrid environment with virtual and in-person collaboration.
  • Access professional development support and resources for career growth.
  • Work-life flexibility and collaboration with teams across the globe.
  • Contribute to initiatives focused on positive impact for communities and customers.

Π‘ΡƒΠ΄ΡŒΡ‚Π΅ остороТны: Ссли Ρ€Π°Π±ΠΎΡ‚ΠΎΠ΄Π°Ρ‚Π΅Π»ΡŒ просит Π²ΠΎΠΉΡ‚ΠΈ Π² ΠΈΡ… систСму, ΠΈΡΠΏΠΎΠ»ΡŒΠ·ΡƒΡ iCloud/Google, ΠΏΡ€ΠΈΡΠ»Π°Ρ‚ΡŒ ΠΊΠΎΠ΄/ΠΏΠ°Ρ€ΠΎΠ»ΡŒ, Π·Π°ΠΏΡƒΡΡ‚ΠΈΡ‚ΡŒ ΠΊΠΎΠ΄/ПО, Π½Π΅ Π΄Π΅Π»Π°ΠΉΡ‚Π΅ этого - это мошСнники. ΠžΠ±ΡΠ·Π°Ρ‚Π΅Π»ΡŒΠ½ΠΎ ΠΆΠΌΠΈΡ‚Π΅ "ΠŸΠΎΠΆΠ°Π»ΠΎΠ²Π°Ρ‚ΡŒΡΡ" ΠΈΠ»ΠΈ ΠΏΠΈΡˆΠΈΡ‚Π΅ Π² ΠΏΠΎΠ΄Π΄Π΅Ρ€ΠΆΠΊΡƒ. ΠŸΠΎΠ΄Ρ€ΠΎΠ±Π½Π΅Π΅ Π² Π³Π°ΠΉΠ΄Π΅ β†’