🕒 4 days ago
Support budgeting, forecasting, financial modeling, and performance reporting while analyzing variances and turning financial data into actionable recommendations for cross-functional teams.
Semi Senior Financial Analyst
🕒 4 days ago
Financial AnalysisFinancial Planning And Analysis (fp&a)BudgetingForecasting
📜 Description
- Support budgeting, forecasting, and financial planning.
- Analyze financial data and prepare periodic reports, dashboards, and management presentations.
- Monitor results against budgets and forecasts, investigate variances, and explain key drivers.
- Develop financial models for business planning, scenario analysis, and decision-making.
- Collaborate with Accounting, Operations, and other teams to validate and consolidate financial information.
- Support cash flow analysis, cost optimization, and improvements to financial processes and reporting accuracy.
🛠️ Requirements
- At least 3 years of experience in financial analysis, FP&A, or a similar role.
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
- Strong knowledge of financial statements, budgeting, forecasting, and performance analysis.
- Experience preparing financial reports, conducting variance analysis, and developing financial models.
- Advanced Microsoft Excel or Google Sheets skills.
- Strong analytical thinking, problem-solving, attention to detail, and ability to manage priorities independently.
- Familiarity with ERP systems such as SAP, Oracle, or NetSuite is an advantage; Power BI or Tableau experience is a plus.
- English proficiency at B2 level or higher is preferred.
✨ Benefits
- Fully remote work: Flexibility to work remotely from an eligible location.
- Paid time off: Dedicated time to rest, recharge, and maintain work-life balance.
- Professional development: Fully covered international certifications to support ongoing learning and career growth.
- Coworking access: Access to coworking spaces worldwide for a professional working environment when desired.
- English learning: Opportunities to strengthen English proficiency and develop communication skills for international collaboration.
- Team activities: Opportunities to connect and engage with colleagues across an international team.
- Personalized gifts: Thoughtful gifts and a welcome kit to make new team members feel appreciated.
- Referral program: Opportunities to participate in the company's talent community and earn referral rewards.
Full job description
This position is listed on behalf of a partner company, which manages all applications and next steps. Our partner is looking for a Semi Senior Financial Analyst based in Brazil.
We are seeking a detail-oriented and analytical Semi Senior Financial Analyst to support financial planning, performance analysis, and strategic decision-making in an international, fully remote environment. In this role, you will contribute to budgeting and forecasting processes, develop financial models, and prepare reports that provide meaningful insights into business performance. You will monitor financial results, investigate variances, and help identify opportunities to optimize costs and improve financial efficiency. Working closely with Accounting, Operations, and other cross-functional teams, you will help ensure the accuracy and consistency of financial information. This opportunity is ideal for a proactive professional who enjoys turning complex data into actionable recommendations. You will also have the opportunity to strengthen your analytical capabilities while collaborating with teams across Latin America and beyond.
How Jobgether works: We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team. We appreciate your interest and wish you the best! Why Apply Through Jobgether? Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time. #LI-CL1Accountabilities
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Support budgeting, forecasting, and financial planning activities to help guide business performance.
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Analyze financial data and prepare monthly, quarterly, and annual financial reports.
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Monitor actual financial results against budgets and forecasts, identifying variances and explaining key drivers.
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Develop and maintain financial models to support business planning, scenario analysis, and decision-making.
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Track key financial indicators and prepare reports, dashboards, and presentations for management.
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Collaborate with Accounting, Operations, and other departments to collect, validate, and consolidate financial information.
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Identify opportunities to improve financial processes, reporting accuracy, and operational efficiency.
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Support cash flow analysis, expense monitoring, and cost optimization initiatives.
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Maintain the accuracy, consistency, and reliability of financial data across reporting activities.
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At least 3 years of experience in financial analysis, Financial Planning and Analysis (FP&A), or a similar role.
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Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
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Strong understanding of financial statements, budgeting, forecasting, and financial performance analysis.
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Proven experience preparing financial reports, conducting variance analysis, and interpreting financial results.
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Advanced Microsoft Excel or Google Sheets skills are required.
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Experience developing financial models and translating financial data into actionable business insights.
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Strong analytical thinking, problem-solving abilities, and attention to detail.
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Ability to work independently, manage multiple priorities, and meet deadlines in a remote environment.
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Familiarity with ERP systems such as SAP, Oracle, NetSuite, or similar platforms is an advantage.
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Experience with Power BI, Tableau, or other reporting and data visualization tools is a plus.
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English proficiency at B2 level or higher is preferred.
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Must be based in Latin America and available to work full-time in a fully remote position.
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Fully remote work: Flexibility to work remotely from an eligible location.
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USD compensation: Salary paid in US dollars, aligned with professional experience and expertise. The specific salary range is not provided and should be confirmed during the hiring process.
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Paid time off: Dedicated time to rest, recharge, and maintain work-life balance.
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Professional development: Fully covered international certifications to support ongoing learning and career growth.
-
Coworking access: Access to coworking spaces worldwide for a professional working environment when desired.
-
English learning: Opportunities to strengthen English proficiency and develop communication skills for international collaboration.
-
Team activities: Opportunities to connect and engage with colleagues across an international team.
-
Personalized gifts: Thoughtful gifts and a welcome kit to make new team members feel appreciated.
-
Referral program: Opportunities to participate in the company's talent community and earn referral rewards.
-
Healthcare and insurance: Details are not specified and should be confirmed during the recruitment process.
Requirements
Benefits
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