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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Financial Planning and Analysis (FP&A), cash and accrual accounting, and the SaaS business model, with a strong ability to develop and monitor financial KPIs and budgets. Proficient in advanced Excel and ERP systems, particularly Omie, while effectively communicating complex data to executive teams.
Highest-signal resume keywords
Financial Planning And Analysis (FP&A)Advanced ExcelERP Systems (Omie)SaaS Business Model MetricsAnalytical Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Cash AccountingAccrual AccountingFinancial Statement AnalysisBudget DevelopmentVariance AnalysisKPI DevelopmentFinancial ModelingCost AnalysisAutomation of Financial RoutinesTax Structure Review
Soft Skills
Excellent Communication SkillsHighly OrganizedDetail-OrientedMethodicalProcess-Oriented
Tools & Technologies
Power BIExcelAI ApplicationsFinancial DashboardsAccounting Software
Certifications & Qualifications
Bachelor's Degree in Accounting
Industry Keywords
SaaSTechnology MarketStartupsCost Center ManagementFinancial KPIs
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Lead the development and monitoring of the Annual Budget and its revisions (Forecast), analyzing variances (Actual vs Budget), identifying deviations and proposing action plans together with cost center managers
- Act as the focal point with partner accounting; receive and audit the “accounting kit” and trial balances to identify bottlenecks and ensure cost center classifications are 100% accurate
- Ensure daily closing and reconciliation of cash flow in Omie, perform necessary manual updates and organize allocations among departments and cost centers
- Review the tax/fiscal structure to identify accumulated credits and lead renegotiations of fixed costs with market vendors (software, banks, etc.)
- Identify opportunities to automate financial routines and budget validation using practical applications of Artificial Intelligence and AI agents
- Develop, automate and monitor financial and operational KPIs through unified dashboards (Excel/Power BI), providing predictive insights to optimize margins
- Develop policies, advise and provide consultative support to managers and the executive team, translating complex data into executive-level management presentations
Requirements
What you’ll need- Bachelor's degree in Accounting or related fields
- Experience with the SaaS business model and its metrics (MRR, ARR, CAC, COGS)
- Solid track record and experience in FP&A and/or Controllership
- Proficiency in cash and accrual accounting, accounting standards and financial statement analysis
- Advanced Excel (mandatory mastery of pivot tables, complex formulas and financial modeling)
- Prior hands-on experience with ERP systems (preferably Omie)
- Sharp analytical profile, excellent communication skills to operate between operations and the executive team, and strict focus on deadlines
- Highly organized, methodical and detail-oriented, process-oriented and committed to meeting deadlines
- Previous experience in the technology market, startups or companies with a SaaS business model
Benefits
Comp & perks- Development support: 2 hours per week during business hours for study
- Flexible meal and food benefit (Cartão Caju): R$43 per working day
- Home office allowance (Cartão Caju): R$100 per month
- Flexible working hours
- Remote work
- Unimed health and dental plan — coverage up to 85%
- Day off on your birthday and tenure-based day off
- Maternity, paternity, bereavement and marriage leave
- Childcare allowance for children up to 5 years
- Wellhub
- Conexa Saúde
- Life insurance