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)