Global Financial Planning & Analysis is the area responsible for piloting our financial model (5 year plan), structure financial efficiency analysis, forecast our cash-flows for short and long term, run several variance analysis and support decision-making.
What you'll do
Prepare internal reports for executive leadership and support their decision-making;
Create, update and maintain financial models and detailed forecasts of the company’s future operations; and
Map out growth plans, generate financial forecasts and consider opportunities for the company to expand or grow.
You will fit perfectly in our team if you:
You have previous experience piloting complex financial models (multiple countries/regions and business units).
5+ years of work experience in finance, consulting, fast-pace startup or equivalents;
Are hands-on: not afraid to get your hands dirty, crunch databases to outstanding insights and update routines;
Have analytical and fast-learning skills to be able to work in an ever-changing environment;
Have a ninja-level Excel. It will be your main working tool, so being comfortable with modelling, pivot tables and large data sets is a must. SQL, Python and VBA are pluses;
Are proficient in English - you'll be part of a truly global organisation;
Get excited with the entrepreneurial, fast-paced, high-responsibility atmosphere of a growing Fintech;
Demonstrate a strong work ethic, including an absolute aversion to “shortcuts”;
Are available to move to São Paulo.