Key skills
SQLCRLookerBIPower BISaaSCommunication
About this role
Role Overview
- Support Budget and Forecast processes (consolidation of inputs, scenario modeling, assumptions and consistency)
- Act as a business partner to areas (Ops, Marketing, Product, Tech, G&A, etc.), structuring business cases (ROI/payback, scenarios, impacts)
- Evolve FP&A reports: standardization, improvement of data quality, executive views (one-pagers)
- Support spending governance (budget control, tracking savings, renewals/contracts when applicable)
- Create and maintain templates and routines that increase productivity and predictability (simple, well-defined processes)
Requirements
- Previous experience in FP&A / Management Controllership / Financial Planning
- Advanced Excel/Google Sheets (modeling, consolidation, database organization and analyses)
- Ability to build executive narratives: what happened / why / what to do / impact
- Strong communication and interpersonal skills
- Autonomous profile, ownership mindset and attention to detail
- Experience in SaaS/subscription models and related metrics (ARR/MRR, churn, NRR/GRR, cohorts, CAC/LTV)
- Knowledge of Power BI/Looker/SQL
- Experience preparing materials for C-level executives
Tech Stack
- SQL
Benefits
- Meal allowance / meal voucher of R$45.00 per working day (Sólides Benefits Card)
- Transportation voucher or fuel allowance
- Unimed health plan with copayment, no monthly fee
- OdontoPrev dental plan, fixed monthly fee of R$21.91
- Therapy: partnership with Psicologia Viva — 3 free sessions per month
- Online courses ranging from Culinary to Postgraduate (Qualifica)
- Access to all courses from Escola de Pessoas
- Home office allowance of R$60.00 (Sólides Benefits Card)
- English course (English Pass)
- Perks (on-site manicure, healthy snacks, and others)
- Day off during your birthday month
- Totalpass access
- Responsible Credit (payroll-deductible loan via Sólides Benefits)
- Childcare assistance — for mothers and fathers with children up to 3 years and 11 months
- Support for special-needs dependents (also extended to fathers)
- Sólides Patinhas (15% discount on DogLife plans)
- Ânima ecosystem agreement (discounts on undergraduate and postgraduate courses at institutions in the group)
- Sólides postgraduate programs (70% discount)
- Partnerships with OnHappy, Detronic and SESC
- Super flexible dress code