FP&A Specialist

Nubank

. Own the Insurance business unit's budget and forecast cycles end to end .

Posted 9/29/2026full-timeSão Paulo • BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis (FP&A), including ownership of P&L analysis, budgeting, and forecasting. Proficient in financial modeling and translating complex financial data into actionable insights for executive leadership.

Highest-signal resume keywords

Financial Planning And Analysis (FP&A)P&L AnalysisFinancial ModelingStakeholder InfluenceAnaplan

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

BudgetingForecastingUnit EconomicsFinancial AnalysisProcess ImprovementData AnalysisSQL

Soft Skills

OwnershipCommunicationProblem-Solving

Tools & Technologies

Anaplan

Industry Keywords

InsuranceBancassurancePartnership-Based Businesses

Tech Stack

Tools & technologies

SQL

About the role

Key responsibilities & impact

Own the Insurance business unit's budget and forecast cycles end to end
Challenge drivers and assumptions with the GM, Product and Business Analytics teams and defend the BU's numbers within the Brazil plan
Lead the BU's long-term financial plan and align business ambition with Finance leadership expectations
Own monthly closing, BU financials, legal entity closing and consolidated analysis for Finance leadership
Lead the Monthly Operating Review with BU leadership and insurance partners
Explain variances and recommend changes
Own product-level P&L and unit economics to influence pricing, launches and growth investments
Build business cases for new products
Manage financial processes for insurance partnerships, including reimbursements and profit-sharing reconciliation
Maintain the BU's financial source of truth and core KPIs
Drive evolution of Insurance models in Anaplan and related historical and closing data pipelines
Identify scaling issues and lead process and automation improvements

Requirements

What you’ll need

Experience in FP&A, corporate finance, consulting or investment banking, with a track record of owning P&L analysis, budgeting and forecasting for a business or product line
Strong financial modeling skills and comfort building unit economics from the ground up
Proven ability to influence senior stakeholders and business leaders, bringing a point of view and not just analysis
Ability to translate complex numbers into clear narratives for executive audiences
Experience leading process or systems improvements in a finance routine
Strong sense of ownership in a fast-paced, ambiguous environment
Fluent English and Portuguese
Nice to have: experience with insurance, bancassurance or partnership-based businesses
Nice to have: hands-on SQL and data skills
Nice to have: experience with Anaplan or similar planning tools

Benefits

Comp & perks

Chance of earning equity at Nubank
Food/ Meal Card (Vale-Refeição and/or Vale Alimentação)
Public Transportation Commuting Benefit (Vale-Transporte)
NuCare – Psychological, Financial and Legal Assistance Program
Life Insurance
Medical Plan
Dental Plan
NuLanguage – Language Course Program
Nucleo - Our learning platform of courses
Extended Parental Leave
Daycare Allowance
Parental Consultancy
Work-from-home Allowance
Gym Partnerships
30 days of paid vacation
Relocation Assistance Package, if applicable