Responsável por elaborar orçamentos, forecasts e análises de viabilidade financeira, além de preparar e apresentar resultados da companhia e de joint ventures para apoiar decisões da alta administração.
Consolida e analisa relatórios gerenciais, integra dados financeiros e operacionais e conduz estudos de investimento, expansão e M&A para apoiar decisões estratégicas e a gestão de desempenho.
Own GTM revenue forecasting and strategic finance analysis, building models and reporting that guide pricing, investment, planning, and executive decisions across subscription and usage-based revenue.
Partner with business unit leaders to guide financial decisions through analysis, forecasting, reporting, and scenario modelling, while shaping budgets, improving performance, and identifying cost-saving strategies.
The FP&A Analyst supports go-to-market teams through budgeting, forecasting, performance analysis, and strategic recommendations, connecting finance and business metrics to inform planning and decision-making.
