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Donnes

Senior Financial Analyst – FP&A

Donnes

Senior Financial Analyst role in a technology firm enhancing financial planning and performance. Engaging with business areas to drive strategic financial decisions and analysis.

Posted 7/1/2026full-timeSão Paulo • 🇧🇷 BrazilSeniorWebsite

Tech Stack

Tools & technologies
ERPOracle

About the role

Key responsibilities & impact
  • Act strategically within the FP&A function, owning financial analyses that support short-, medium- and long-term decision-making
  • Prepare and review the budget, forecasts, financial projections and business performance analyses
  • Develop cost, margin, profitability, expense and working capital studies, as well as financial KPIs
  • Perform pricing analyses to support commercial decisions and improve financial efficiency
  • Serve as a Business Partner to the business areas, primarily working with commercial teams, channels, portfolio owners and executive leadership
  • Prepare executive presentations, management analyses and data-driven storytelling to support strategic decisions
  • Build dashboards and KPIs in Power BI to monitor financial performance
  • Participate in the implementation, configuration and evolution of financial systems, including integrations with ERP and planning tools
  • Manage data in the company’s budgeting system, ensuring data consistency and analysis quality
  • Identify opportunities for automation, process improvements and strengthening the company’s budgeting culture
  • Conduct market analyses and benchmarking for the technology sector to support strategic decisions

Requirements

What you’ll need
  • Experience in FP&A, Controllership or Financial Planning
  • Hands-on experience with budgeting, forecasting, rolling forecasts and financial modeling
  • Experience in cost, margin, expense, profitability and working capital analyses
  • Strong knowledge of the income statement (P&L), balance sheet and cash flow
  • Experience acting as a Business Partner to business areas
  • Advanced Excel skills
  • Experience with ERP systems, preferably TOTVS, Oracle, SAP, NetSuite or similar
  • Experience with Power BI for building and maintaining dashboards
  • Intermediate English

Benefits

Comp & perks
  • Meal and/or food voucher
  • Transportation voucher or parking allowance
  • National health and dental insurance
  • Gym membership subsidy
  • Pharmacy assistance
  • Life insurance
  • Profit-sharing program, based on achievement of targets
  • Day off during your birthday month
  • Support for extended maternity and paternity leave programs
  • Maternity and paternity kit
  • Employee referral program
  • Partnership for payroll-deductible loans
  • Travel and fuel reimbursement policy
  • Pet care partnership

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
Financial ModelingCost AnalysisMargin AnalysisProfitability AnalysisExpense AnalysisWorking Capital AnalysisAdvanced Excel SkillsData ManagementMarket AnalysisBenchmarking
Soft Skills
Data-Driven StorytellingStrategic Decision-MakingCollaboration