Suno

FP&A Analyst, Mid-level

Suno

full-time

Posted on:

Location Type: Remote

Location: Brazil

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Tech Stack

SQL

About the role

  • FP&A area (Financial Planning & Intelligence)
  • - Management and Control: Lead the budget cycle for your area (Budget and Forecast), ensuring projections reflect operational reality and long-term targets.
  • - Variance Analysis: Diagnose differences between actuals and plan (Actual vs. Budget), identify root causes and propose immediate corrective actions.
  • - Modeling and Projections: Maintain dynamic financial models that provide short- and mid-term visibility into unit margins and cash flow.
  • - Decision Support: Prepare feasibility studies and profitability analyses for new initiatives, ensuring leadership has clarity on the expected return of each expense.
  • Management area (Operational Excellence)
  • - Process Redesign: Map critical workflows (As-Is / To-Be) to eliminate redundancies and reduce operating costs.
  • - Results Methodology: Implement management rituals and goal deployment using tools such as PDCA and gap analysis.
  • - Indicator Efficiency: Define and monitor operational KPIs that are directly correlated with financial performance, ensuring operations know what to adjust to achieve profitability.
  • - Simulation and Strategy: Build scenarios that test the business model’s resilience to market changes, providing practical recommendations for risk mitigation.

Requirements

  • Degree in Business Administration, Economics, Engineering, Accounting or related fields.
  • Advanced proficiency in Excel or Google Sheets (building models from scratch, logical formulas, pivot tables).
  • Ability to structure presentations in PowerPoint or Google Slides that tell a clear, solution-focused story rather than just presenting data.
  • Proficiency in BI tools or data querying (SQL is a plus) to extract insights without depending on others.
  • Experience in high-growth environments or service/financial companies.
  • Advanced English for interaction with global market references.
Benefits
  • Comprehensive health and dental insurance coverage
  • Meal allowance
  • Transportation allowance
  • Partnerships with Gympass, TotalPass and Zenklub
  • Institutional partnerships
  • Birthday day off
  • Free Suno Black subscription
Applicant Tracking System Keywords

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

Hard Skills & Tools
financial modelingvariance analysisbudgetingforecastingKPI monitoringdata queryingSQLExcelGoogle SheetsPowerPoint
Soft Skills
analytical thinkingproblem-solvingcommunicationpresentation skillsleadershipstrategic thinkingcollaborationadaptabilitydecision-makingorganizational skills