Lead the preparation 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 the partner accounting team; receive and audit the 'accounting kit' and trial balances to identify bottlenecks and ensure cost center classifications are 100% correct
Conduct studies and analyses on the impacts of the Tax Reform, supporting the adaptation of financial processes and internal controls, as well as incorporating regulatory effects into forecasts, budget, cash flow, pricing and business metrics
Ensure daily closing and reconciliation of cash flow in Omie, performing necessary manual updates and organizing allocations among departments and cost centers
Review the fiscal/tax structure to identify accumulated credits and lead renegotiations of fixed costs with market suppliers (software vendors, banks, etc.)
Identify opportunities to automate financial routines and budget validation through practical use of Artificial Intelligence and AI agents
Develop, automate and monitor financial and operational KPIs through unified dashboards (Excel/Power BI), delivering predictive insights to optimize margins
Develop policies, provide guidance and consultative support to managers and the executive team, translating complex data into executive management presentations

Bachelor's degree in Accounting or related field
Experience with the SaaS business model and its metrics (MRR, ARR, CAC, COGS)
Practical experience in FP&A and/or Controllership
Solid knowledge of the Tax Reform, including understanding of changes related to IBS, CBS and Selective Tax, with the ability to assess financial, tax and operational impacts on the business
Practical experience with cash and accrual accounting bases, accounting standards and financial statement analysis
Advanced Excel (must have mastery of pivot tables, complex formulas and financial modeling)
Previous hands-on experience with ERP systems (preferably Omie)
Strong analytical profile, excellent communication to liaise between operations and the executive team, and strict deadline orientation
Organized, methodical and detail-oriented, focused on processes and strict adherence to deadlines
Previous experience in the technology market, startups or companies with a SaaS business model

Mid-level FP&A Analyst

Key skills