Key skills
Leadership
About this role
Role Overview
- Ensure the company's sustainable growth through efficient management of financial resources, developing analyses to support decision-making, stress-testing scenarios to mitigate risks, and identifying capital allocation opportunities, as well as promoting accountability among stakeholders through reporting
- Monthly financial close
- Analysis and reporting of monthly financial results for technology teams
- Updating and communicating the forecast of technology costs and expenses to central FP&A
- Preparation of the annual budget for technology teams' costs and expenses
Requirements
- Relevant experience in FP&A, financial planning, or strategic finance
- Strong proficiency in Excel / Google Sheets (modeling, automations, scenario analysis)
- Ability to translate financial data into actionable insights for leadership
- High level of organization and process discipline
- Previous experience managing people
Benefits
- 🩺 Health and Dental Insurance
- 🏥 "Hospital Virtual Verde": access to a multidisciplinary medical team, therapists, and a health team available 24/7 for quick and convenient care
- 🥗 Meal and/or Food Allowance
- Sodexo
- 💪 Gympass
- 👶 Childcare Support — for children up to 5 years and 11 months
- 💚 Life Insurance
- 🚗 Transportation Voucher
- 🌴 SESC benefit
- 💰 Fixed Salary
- 💲 Variable Compensation (for some positions)
- ✏ Education Benefit — internal platform with access to books, podcasts, trainings, and video lessons for self-development (Studa and StoneCo Library)