Financial Analyst managing accounts payable/receivable, cash flow, and reporting. Supporting the organization with compliance and documentation tasks in a hybrid role.
About the role
- Sr. Analyst, FP&A role in Promethean, focused on GTM strategies and financial analysis supporting sales and marketing.
Responsibilities
- Develop and manage budgets, forecasts, and financial models for GTM teams.
- Analyze key performance indicators (KPIs) related to sales and marketing, such as customer acquisition costs, revenue growth, quota attainment, and market penetration.
- Provide actionable insights to senior management to optimize GTM strategies and improve financial performance.
- Identify and explain variances between actual results and forecasts, offering recommendations for improvement.
- Work closely with FP&A, sales, and marketing, to align financial goals with business objectives.
- Create custom reports and dashboards to track GTM performance and support decision-making.
- Build trust with key stakeholders through data accuracy, process transparency, and proactive analytics.
Requirements
- Strong analytical and problem-solving skills.
- Proficiency in financial modeling and data visualization tools (e.g., Excel, PowerQuery, Power BI).
- Excellent communication and presentation abilities.
- Experience with budgeting and forecasting software.
- A bachelor's degree in finance, accounting, or a related field (an MBA or CPA is often preferred).
- Typically, 5+ years of experience in FP&A, with a focus on GTM or similar functions.
- Ability to work with mathematical concepts (statistics, probabilities, algebraic expressions, etc.)
Benefits
- Private Medical Insurance
- Life Assurance
- Pension Program
- Parental Leave Program
- Birthday day off
- Multicultural day off
- Two Volunteering Days
- Well-Being Programs (For example, company-wide health challenges)
- Reward and Recognition Program
- And more!
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
ERP Consultant specializing in Finance and Accounting, assisting clients with ERP system implementation and financial process support at SSI - TI SOLUCOES E SERVIÇOS.
Financial Analyst responsible for cash flow management and analysis at Nutrição Sem Fronteiras. Supporting financial decision - making through detailed financial reports and KPI monitoring.
Assistente Financeiro supporting financial management activities at VENTURA ASSESSORIA CONTABIL since 1987. Role involves financial control and analysis in a dynamic work environment.
Finance Analyst managing accounting operations including revenue recognition and financial analysis. Collaborating with regional teams to ensure compliance and accuracy in financial processes.
Assistente Financeiro at Biosphera supporting financial management and operations for various communications agencies in Brazil. Handling invoicing, accounts receivable, and financial reporting.
Finance Analyst at Biosphera coordinating billing and internal support operations. Seeking an experienced candidate with knowledge in accounting systems and financial processes.
Support accounts payable and receivable, perform reconciliations and help manage cash flow. Provide billing support and contribute to process improvements within the finance team.
Intern supporting financial routines and contributing to daily activities at Bernhoeft. Seeking candidate currently studying Administration, proactive and eager to learn.
Financial Planning Manager at Michelin Connected Fleet overseeing financial projections, budget, and performance analysis. Driving profitability and strategic decision - making across LATAM countries.