FP&A Analyst

+A Educação

. Serve as the finance point of contact for the vertical’s leadership team .

Posted 9/24/2026full-timePorto Alegre • BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial analysis, including P&L management, budgeting, and forecasting within a B2B SaaS context. Proficient in utilizing advanced Excel/Google Sheets for financial modeling and scenario analysis while effectively communicating insights to diverse business audiences.

Highest-signal resume keywords

Financial AnalysisP&L ManagementSaaS MetricsAdvanced Excel SkillsFP&A Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ModelingVariance AnalysisBudgetingForecastingData AnalysisScenario AnalysisProfitability AnalysisKPI TrackingRoot-Cause DiagnosisRevenue Projections

Soft Skills

Analytical ReasoningProactive MindsetInterpersonal SkillsCommunication Skills

Tools & Technologies

BI ToolsExcelGoogle Sheets

Industry Keywords

B2B SaaSLTVARPUChurnNRRMRRARRCorporate FinanceStrategic PlanningBusiness Administration

About the role

Key responsibilities & impact

Serve as the finance point of contact for the vertical’s leadership team
Translate business dynamics into analyses that support decision-making
Participate in business performance and planning meetings, providing a critical perspective on performance
Prepare and analyze the business P&L
Track strategic KPIs for the B2B SaaS business model, including LTV, ARPU, churn, and NRR
Prepare variance analyses (budget vs. actuals vs. forecast), including root-cause diagnosis
Support the vertical’s budgeting and quarterly forecasting cycles
Build revenue projections based on the renewals, upsell, and account expansion pipeline
Model scenarios for strategic initiatives, including expansion into LATAM
Develop profitability analyses by product, customer, and segment

Requirements

What you’ll need

Bachelor’s degree in Business Administration, Economics, Accounting, Engineering, or a related field
Basic knowledge of corporate finance and accounting
Experience in FP&A, Strategic Planning, or related areas is a plus
Experience monitoring P&L and/or recurring revenue models is a plus
Advanced Excel/Google Sheets skills, including financial modeling, scenario analysis, and income statement analysis
Knowledge of SaaS metrics (MRR, ARR, NRR, churn, and LTV) is a plus
Experience with BI tools is a plus
Ability to synthesize and communicate analyses to different business audiences
Strong analytical reasoning and a data-driven approach to diagnosing performance
Proactive mindset, with the ability to identify risks and opportunities without waiting for requests
Strong interpersonal skills and excellent verbal and written communication

Benefits

Comp & perks

Meal allowance
Food allowance
Transportation allowance
Health insurance with 100% of the premium covered by the company
Dental insurance with 100% of the premium covered by the company
Childcare assistance
Wellhub (Gympass) membership for all employees
Profit-sharing program
One day off during your birthday month
Education assistance for undergraduate, language, and graduate courses
Discounts at partner institutions