Lead the development and monitoring of the Annual Budget and its revisions (Forecast), analyzing variances (Actual vs Budget), identifying deviations and proposing action plans together with cost center managers
Act as the focal point with partner accounting; receive and audit the “accounting kit” and trial balances to identify bottlenecks and ensure cost center classifications are 100% accurate
Ensure daily closing and reconciliation of cash flow in Omie, perform necessary manual updates and organize allocations among departments and cost centers
Review the tax/fiscal structure to identify accumulated credits and lead renegotiations of fixed costs with market vendors (software, banks, etc.)
Identify opportunities to automate financial routines and budget validation using practical applications of Artificial Intelligence and AI agents
Develop, automate and monitor financial and operational KPIs through unified dashboards (Excel/Power BI), providing predictive insights to optimize margins
Develop policies, advise and provide consultative support to managers and the executive team, translating complex data into executive-level management presentations

Bachelor's degree in Accounting or related fields
Experience with the SaaS business model and its metrics (MRR, ARR, CAC, COGS)
Solid track record and experience in FP&A and/or Controllership
Proficiency in cash and accrual accounting, accounting standards and financial statement analysis
Advanced Excel (mandatory mastery of pivot tables, complex formulas and financial modeling)
Prior hands-on experience with ERP systems (preferably Omie)
Sharp analytical profile, excellent communication skills to operate between operations and the executive team, and strict focus on deadlines
Highly organized, methodical and detail-oriented, process-oriented and committed to meeting deadlines
Previous experience in the technology market, startups or companies with a SaaS business model

Senior FP&A Analyst

Key skills