Junior FP&A Analyst

Modaxo

. Support the annual budgeting and Rolling Forecast processes by consolidating information from various departments and updating financial models .

Posted 10/22/2026full-timeSão Paulo • BrazilJuniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial modeling, budgeting, and forecasting, with a strong understanding of SaaS metrics and financial analysis. Proficient in Excel and PowerPoint for data visualization and reporting, while ensuring compliance and traceability in financial processes.

Highest-signal resume keywords

Financial ModelingBudgeting And ForecastingSaaS Metrics AnalysisExcel ProficiencyFinancial Reporting

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ModelingBudgetingForecastingVariance AnalysisSaaS MetricsFinancial AnalysisROI AnalysisIRR AnalysisData ReconciliationFinancial Governance

Soft Skills

CollaborationCommunicationOrganizational SkillsAttention To DetailProblem-Solving

Tools & Technologies

ExcelPowerPointPower BITableauPower QueryERP SystemsSAPOracleNetSuiteFP&A Tools

Industry Keywords

FP&AFinancial PlanningControllershipSaaS Business ModelCorporate Financial Governance

Tech Stack

Tools & technologies

ERPOracleTableau

About the role

Key responsibilities & impact

Support the annual budgeting and Rolling Forecast processes by consolidating information from various departments and updating financial models
Monitor financial indicators and SaaS metrics, such as ARR, MRR, Churn, NRR, LTV, CAC, and Payback
Prepare actuals versus budget versus forecast analyses, identifying variances and their key drivers
Update financial models, projections, scenarios, and simulations for investments, expansion, pricing, and new products or markets
Monitor working capital indicators, including accounts receivable, accounts payable, and prepaid expenses
Prepare management reports and executive materials, including tables, charts, and financial analyses
Support project profitability analyses, including ROI and IRR, using existing models
Update dashboards and financial data visualization tools, contributing to process improvements and routine automation
Support the Sales, Product, Technology, and Operations teams with financial information and analyses
Verify the consistency of financial data, perform reconciliations, and collaborate with the Controllership and Treasury teams
Support departmental budget monitoring, document organization, and financial governance processes
Document assumptions, data sources, and processes, ensuring traceability and compliance with delivery deadlines

Requirements

What you’ll need

Bachelor's degree completed or in progress, with advanced coursework, in Business Administration, Accounting, Economics, Engineering, or a related field
At least 1 year of experience in FP&A, Financial Planning, Controllership, or related areas, including relevant internship experience
Basic knowledge of financial modeling, including income statements, cash flow, projections, and scenarios
Familiarity with budgeting, forecasting, and financial variance analysis
Basic knowledge of SaaS metrics, such as ARR, MRR, Churn, NRR, LTV, and CAC
Intermediate to advanced Excel skills, including pivot tables, lookup formulas, and conditional functions
Proficiency in PowerPoint for preparing reports and presentations
Intermediate English proficiency for reading financial reports and written communication with international stakeholders
Preferred: experience working at technology companies or with a SaaS business model
Preferred: knowledge of Power BI, Tableau, or similar Business Intelligence tools
Preferred: knowledge of Power Query and spreadsheet automation
Preferred: familiarity with ERP systems such as SAP, TOTVS, Oracle, or NetSuite
Preferred: knowledge of integrated financial models (3-Statement Model), DCF, or LBO
Preferred: experience with specialized FP&A tools such as Anaplan, Pigment, Cube, or similar platforms
Preferred: experience in fast-growing environments and exposure to corporate financial governance processes