CloudWalk, Inc.

FP&A Specialist

CloudWalk, Inc.

full-time

Posted on:

Origin:  • 🇧🇷 Brazil

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Job Level

Mid-LevelSenior

Tech Stack

Tableau

About the role

  • Build and evolve long-term financial models (forecasting, budgeting, consolidated P&L, business unit-level financials, cash flow, etc.)
  • Lead complex financial analysis to identify risks, opportunities, and strategic trends
  • Act as a strategic partner to Product, Sales, Growth, Operations, and People, translating strategy into financial impact
  • Drive automation and optimization of FP&A processes to improve speed and data reliability
  • Contribute to the annual planning cycle, quarterly reviews, and rolling forecasts
  • Design and maintain dashboards and reports to monitor financial KPIs and performance
  • Support business case development and ad-hoc analysis (new product launches, pricing strategies, M&A initiatives)
  • Serve as a technical reference within the FP&A team, promoting best practices and analytical excellence
  • Shape and evolve the company’s financial planning processes and drive insights to support executive decision-making

Requirements

  • Keen interest in learning and applying the latest technology to daily work; knowledge and experience with GenAI (e.g., ChatGPT) a must
  • Relevant experience in FP&A, strategic planning, investment banking, strategic consulting, or corporate finance
  • Advanced financial modeling skills and solid understanding of managerial accounting
  • Advanced Excel skills (a must)
  • Experience with BI tools such as Looker, Power BI, Tableau (plus)
  • Familiarity with ERPs and planning tools (e.g., Anaplan, Adaptive Insights) (advantage)
  • Ability to translate complex data into clear narratives and business insights
  • Strong analytical thinking, business sense, attention to detail, and autonomy
  • Fluency in Portuguese and English (essential for investor and stakeholder communication)