Update recurring financial reports (actual vs. budgeted)
Collect and organize data from different departments
Support basic variance analyses
Prepare dashboards and presentations
Support financial close activities (interface with accounting)
Ensure consistency and quality of datasets
Requirements
Degree in progress or completed in Business Administration, Accounting, Economics, Engineering, or related fields
1–2 years of experience in FP&A, Controllership, Accounting, or Corporate Finance
Advanced Excel and proficiency with BI tools (Power BI)
Experience with ERP systems
Strong analytical skills
Clear and concise communication
Proactivity, autonomy, and results-oriented mindset
A plus: Experience in technology companies, SaaS, or businesses with recurring revenue models
Familiarity with agile methodologies and reporting automation tools
Tech Stack
ERP
Benefits
Our opportunities are Remote or Hybrid and open exclusively to candidates residing in Brazil. Since our benefits and equipment are designed for local employees and most of our clients are also based here, we look for people who live in the country and speak our language to join the team.
Flexible working hours
We take care of your health: Health insurance, Dental plan, and Life insurance (all extendable to legal dependents)
Medication allowance, also extendable to children
Transportation voucher or parking allowance for employees living in cities where our ecosystem is present
Flexible food allowance (meal/food voucher) on an iFood card—use it for snacks or groceries as you prefer
For your well-being, we provide Wellhub (formerly Gympass)
Birthday time off: one day off of your choice during your birthday month
NeoBaby: our parental program for new mothers and fathers
UNICO SKILL: an external educational solution for continuous development, offering options such as Bachelor's degrees, MBA/Postgraduate courses, language courses, and short courses
We support you and your family: daycare assistance and extended parental leave—6 months for mothers and 30 days for fathers
YOU: our Corporate University—stay updated on the business and products and earn rewards
We want you to grow: Individual Development Plans (PDI) to map your next steps and Performance Reviews to clarify expectations