Business Partner for Financial Planning in a company transforming education in Brazil. Responsible for strategic financial consultancy and ensuring financial process efficiency.
About the role
- Financial Analyst focusing on Financial Planning & Analysis at myKaarma. Driving insights and strategic decision-making to shape company growth and performance.
Responsibilities
- Own topline KPI reporting and analysis for weekly management meetings.
- Support the preparation of monthly reporting packages and quarterly board materials for investors.
- Translate financial data into clear, actionable insights for cross-functional teams.
- Analyze product lines, customer groups, and business segments to identify performance drivers and predict future trends.
- Partner on the development of business cases for new initiatives, product launches, or acquisitions.
- Build and refine financial models to support forecasting and strategic planning.
- Identify opportunities for margin improvement through pricing strategies and cost efficiencies.
- Define, refine, and implement KPIs that drive accountability and operational excellence.
- Benchmark performance against industry peers to uncover areas for improvement.
- Leverage data and systems to propose enhancements to internal operations and decision-making.
Requirements
- 3+ years in FP&A, management accounting, consulting, or a similar analytical role in a fast-paced environment.
- Strong accounting fundamentals.
- Advanced spreadsheet proficiency (Excel, Google Sheets), strong financial modeling, and fluency with Google Slides/Docs.
- Comfortable extracting and transforming data from tools like QuickBooks, Salesforce, and other business systems to support analysis and reporting; experience with SQL, ETL, data cleaning, and data visualization tools a plus.
- Strong intellectual curiosity, analytical rigor, and a passion for continuous learning and improvement.
- Ability to prioritize strategically, communicate clearly, and drive actionable recommendations.
- Bachelor's degree or Master's degree in Finance, Accounting, Economics, or a related field.
Benefits
- Flexible Work Environment
- Health and Wellness: Comprehensive medical, dental, vision, life, and disability benefits, along with wellness and telework stipends.
- Time Off: Generous vacation time to recharge and balance life outside work.
- In-Office Perks: Enjoy dog-friendly offices and unlimited snacks or refreshments onsite.
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