bullpen talent

Head of Financial Planning – Analysis

bullpen talent

full-time

Posted on:

Location Type: Remote

Location: Brazil

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Job Level

Lead

About the role

  • Lead company wide financial planning, budgeting, forecasting, modeling, and reporting in partnership with the CFO.
  • Develop annual budgets, rolling forecasts, long range plans, and scenario models that support strategic and operational decisions.
  • Analyze consolidated monthly and quarterly P and L results across multiple entities and geographies. Identify key drivers, risks, and opportunities.
  • Present clear financial insights and recommendations to executive leadership to support data driven decision making.
  • Design and maintain dashboards, KPIs, OKRs, and performance reporting to track results against strategic goals.
  • Partner closely with Accounting to ensure alignment between actuals, forecasts, and budgets, including across international entities.
  • Identify and lead initiatives to improve financial processes, automation, and reporting systems to support scale and international growth.
  • Support ad hoc analysis such as pricing, enrollment or demand forecasts, ROI analysis, breakeven analysis, and evaluation of new initiatives.
  • Act as a strategic finance advisor on new business opportunities, geographic expansion, and operational investments.
  • Leverage advanced analytics or AI driven approaches to improve forecasting accuracy and financial insight, when applicable.

Requirements

  • Bachelor’s degree in Finance or a related field.
  • 7 or more years of progressive experience in FP and A, corporate finance, or strategic finance.
  • Strong accounting knowledge with a solid understanding of US GAAP.
  • Proven experience supporting multi entity and international operations, including currency and regional reporting considerations.
  • Advanced financial modeling skills and high proficiency in Excel or Google Sheets.
  • Strong communication skills with the ability to influence executive level stakeholders through clear financial analysis.
  • Ability to work remotely and travel a few weeks per year as needed.
Benefits
  • Health insurance
  • 401(k) matching
  • Flexible work hours
  • Paid time off
  • Remote work options
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial planningbudgetingforecastingfinancial modelingreportingP&L analysisKPI designperformance reportingadvanced financial modelingExcel
Soft Skills
communicationinfluencingstrategic advisinganalytical thinkingcollaboration