Financial Analyst at Alpargatas ensuring financial process efficiency and strong stakeholder relationships. Contributing to service excellence and operational effectiveness in a hybrid work environment.
About the role
- FP&A Specialist at Hubla developing financial models and providing insights for business partners. Facilitating budgeting and financial planning in a digital product sales platform.
Responsibilities
- Conduct budgeting cycles, rolling forecasts and long-term planning with business areas, building models (P&L, Cash Flow, Balance Sheet) with multiple scenarios.
- Act as a business partner to business areas (Sales, Marketing, Product, Ops), facilitating business reviews and forecast reviews, influencing investment decisions and resource prioritization through actionable insights.
- Prepare business cases (pricing, new products, capital projects) with economic and financial feasibility and sensitivity analysis to support strategic decisions.
- Produce management reports, automated dashboards and variance analyses with detailed commentary; structure segment- and product-level analyses that answer strategic questions.
- Apply statistical analyses (correlations, linear regressions, seasonal trends) and monitor departmental KPIs, proactively identifying performance drivers, risks and opportunities.
- Challenge existing processes and implement efficiency improvements in budgeting, forecasting and reporting, automating routines using BI, SQL, macros and AI to validate assumptions.
- Translate financial complexity into clear narratives for non-financial stakeholders, adapting communication to the audience and simplifying complex data.
Requirements
- 4+ years in FP&A, financial planning, consulting, investment banking or corporate development, with a track record of building financial models.
- Advanced Excel (Power Query, Power Pivot, macros), complex SQL (subqueries, window functions, CTEs) and applied statistical analysis (correlations, regressions, seasonal trends).
- BI tools: creation of automated dashboards (Metabase, Power BI, Tableau, Looker).
- Experience facilitating business reviews and forecast reviews, working cross-functionally with finance, operations and commercial teams.
- Ability to simplify complex data into accessible narratives, influence decisions and adapt communication to the audience.
- Proactive mindset: identifies opportunities, challenges processes, proposes solutions with proven ROI and maintains a systemic view of the business.
- Exceptional attention to detail, organizational skills and autonomy to solve complex problems.
- Degree in Business Administration, Economics, Engineering, Accounting or quantitative fields.
- Advanced English.
Benefits
- Competitive salary in the technology industry
- Nationwide health plan with no copay, including travel insurance and reimbursements.
- Nationwide dental plan with no copay, including reimbursements.
- Extended maternity and paternity leave
- Life insurance
- Meal allowance of R$1,000 via Caju card
- Mobility allowance of R$300 via Caju card
- Home office allowance of R$150 via Caju card
- Zenklub with 2 free sessions per month
- Reimbursement for English lessons
- Reimbursement for technical books
- Wellhub
- Transportation voucher
- Childcare assistance for children up to 5 years old
- Day off during your birthday month
- Flexible working hours
- Free bike parking
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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