Senior FP&A Analyst

Summary

Join Digibee, a rapidly growing iPaaS company, as a Senior FP&A Analyst. You will play a crucial role in managing financial planning and analysis, providing insights to senior management, and supporting investor relations. This position demands strong analytical skills, financial modeling expertise, and excellent communication. You will work in a dynamic, fast-paced environment with high-level exposure to various initiatives. Digibee offers a remote-first, flexible work schedule and a comprehensive benefits package.

Requirements

• Bachelors in business administration, engineering, economics, accounting or similar
• 5+ years of experience in financial planning and analysis, investment banking, or related roles
• Knowledge of the main Financial Statements: Balance sheets, P&L and Cash Flow
• Experience in Financial Modeling
• Fluency in English
• Advanced Excel
• Excellent communication and presentation skills, with ability to distill complex financial concepts into clear and concise messages for diverse audiences
• Proven ability to collaborate effectively with cross-functional teams and senior leadership
• Detail-oriented with strong analytical and problem-solving skills

Responsibilities

• Review of the monthly financial statement
• Interact with the investors, being responsible for dealing with their ad hoc analysis
• Conduct financial modeling and scenario analysis to evaluate strategic initiatives, investment opportunities, and business performance metrics
• Develop and enhance financial measurement reporting tools
• Prepare and coordinate internal and monthly reports
• Prepare ad hoc analysis to support strategic decision-making
• Measure and analyze the KPIs, interact with other departments to understand the current scenario, and provide this view
• Prepare financial viability analysis of new investments
• Lead the development of financial forecasts, budgets, and long-range plans in collaboration with functional teams
• Perform variance analysis to assess financial performance against budget, forecast, and prior periods, identifying key drivers and trends for P&L, Balance Sheet, and Cash-Flow
• Prepare insightful financial presentations and reports for senior management and the board of directors, highlighting key performance metrics, risks, and opportunities
• Support investor relations activities, including preparation of quarterly earnings materials, investor presentations, and responding to inquiries from analysts and investors
• Drive process improvements and efficiencies in financial planning and analysis processes, leveraging technology and automation tools where appropriate
• Stay abreast of industry trends, competitive landscape, and regulatory developments to inform financial analysis and decision-making

Preferred Qualifications

• Experience in SaaS Industry
• Power BI / Data Studio skills preferred
• VBA preferred
• SQL / Python
• Experience with investor relations (preferred)

Benefits

• We're remote first, with a flexible working schedule
• Health care and Odonto Plan
• R$ 1.200,00/month on Caju card (for food and meal allowance, mobility, home office supplies, culture, health, and education)
• Life insurance
• Child care assistance
• Gympass
• English course: we have a partnership for group classes for R$100 monthly