Senior FP&A Analyst

Job Description

Digibee is seeking a Senior FP&A Analyst to manage financial planning and analysis activities. The analyst will provide insights to senior management and support investor relations. Digibee values collaboration and encourages learning.

Responsibilities include:

• Review of the monthly financial statement.
• Interact with the investors
• Conduct financial modeling and scenario analysis
• 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.

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.

Digibee offers:

• Remote-first work environment with flexible schedules.
• 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 partnership.