VC-X Solutions

FP&A Analyst

VC-X Solutions

full-time

Posted on:

Location Type: Hybrid

Location: Florianópolis • Brazil

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About the role

  • Support the creation and maintenance of the annual budget, forecasts and cash flow projections.
  • Monitor burn rate, runway and variances between budgeted vs. actual, flagging risks and opportunities.
  • Support margin and profitability analyses by product/client and financial efficiency assessments.
  • Build and maintain financial models to simulate growth, cost and investment scenarios.
  • Calculate, analyze and track key business metrics, especially for SaaS models.
  • Support the development and updating of management dashboards and reports in Excel/Google Sheets and BI tools, ensuring clear visibility for leadership and the board.
  • Ensure consistency, integrity and reliability of financial and operational data.
  • Prepare inputs for executive reports, presentations and performance review meetings.

Requirements

  • Education: Bachelor’s degree in Business Administration, Economics, Accounting, Engineering or related fields.
  • Experience: Mid level: 2 to 4 years of experience in finance, FP&A, controllership or operations.
  • Experience with recurring revenue models (SaaS) is a plus.
  • Technical skills: Advanced Excel or Google Sheets, with strong data analysis, report structuring and financial modeling skills.
  • Experience with dashboards, management reporting and BI tools to support decision-making.
  • Knowledge of financial metrics and business performance indicators.
Benefits
  • Hybrid work model
  • Transportation allowance
  • Meal/food allowance provided via Caju card
  • Dental plan
  • No dress code
  • Life insurance
  • Birthday day off
  • 40 hours/week (2-hour lunch break)
  • Support for personal and professional development
  • Culture that values 1:1s, feedback, diversity, inclusion and human-centered values
  • Employment type: CLT (Brazilian formal employment contract)
  • Gogood and Nav
  • Partnerships with pharmacies
Applicant Tracking System Keywords

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

Hard Skills & Tools
financial modelingdata analysisreport structuringbudgetingforecastingcash flow projectionsmargin analysisprofitability analysisfinancial efficiency assessmentsbusiness metrics tracking
Soft Skills
communicationorganizational skillsanalytical thinkingproblem-solvingattention to detail