Director of Finance at Friends of Ruby overseeing financial functions and managing strategic financial operations to support 2SLGBTQIA+ youth initiatives.
Responsibilities
- Planning & Budgeting
- Manage annual budgeting, forecasting and periodic review processes, ensuring consistency between assumptions, numbers and narrative.
- Support building zero-based budgets, variance analyses (actual vs budget vs forecast) and financial simulations.
- Ensure traceability of assumptions and governance of the budgeting process.
- Financial Analysis & Performance
- Prepare expense, revenue, margin and OPEX analyses, identifying deviations, risks and opportunities.
- Develop financial studies to support strategic decisions (new projects, operational changes, investments).
- Serve as a finance partner to the business areas, translating numbers into actionable insights.
- Work with data from ERP systems (e.g., SAP S/4HANA) and other sources.
- Ensure reconciliation between operational and financial databases.
- Automate and organize data sets.
- Management Reporting (Key Responsibility)
- Produce high-quality management reports that are clear, concise and consistent.
- Structure recurring dashboards and reports (monthly, quarterly, ad hoc).
- Ensure visual standardization, financial logic and storytelling in reports.
- Develop executive presentations for the board and senior leadership.
- Support process improvements and report automation.
Requirements
- Bachelor's degree in Business Administration, Economics, Accounting, Engineering or related fields.
- Proven experience in FP&A, Controllership or strategic finance areas.
- Advanced Excel (will be tested).
- Advanced PowerPoint (will be tested).
- Advanced English (required) and Spanish (a plus).
- Strong knowledge of management reporting and financial analysis.
- Ability to structure data, analyses and presentations with clarity.
- Power Query/Power BI (preferred).
- Experience with ERP systems (SAP S/4HANA or similar).
- Experience with BI tools or report automation.
- Experience preparing reports for Boards of Directors, audit committees, fiscal councils or investor relations.
- Experience in matrix organizations or companies with international operations.
- Experience in financial process improvement projects.
Benefits
- Dental plan - Bradesco
- Variable compensation
- Sesc benefits
- Career development path
- Corporate citizenship (CSR initiatives)
- Partner discounts
- iFood club
- Corporate training
- Holiday (Christmas/New Year's) gift basket
- Medical assistance (health insurance)
- Dental assistance
- Grocery/basic food basket
- Wellhub
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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