Financial Analyst I

Our lending business funds equipment, vehicles and working capital for small and mid-sized companies across the UAE. We started in 1996 and have grown to about 4,900 people.

JOB SUMMARY

The role is new and comes from growth in our client base. Joining the Finance team in São Paulo, reporting to the FP&A Manager. We are headquartered in Dubai and have been hiring remotely since 2020. We engage team members in Brazil as full-time contractors. Most of our contractors have been with us for more than two years. Working hours follow Gulf time, Monday to Friday.

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Model pricing changes, capital projects and new business cases
• Answer ad hoc questions from the CFO with quick-turn analysis
• Build and maintain the annual budget and quarterly forecast models
• Prepare monthly variance analysis against budget and prior year
• Track headcount and payroll costs against plan
• Develop dashboards in Power BI or Tableau for leadership
• Update KPIs such as gross margin, CAC and revenue per employee

WHAT YOU NEED

• Strong attention to detail in large models
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Working knowledge of accounting and how the three statements connect
• Comfortable presenting to non-finance managers
• Experience building budgets and forecasts
• Clear written commentary for monthly reporting
• Bachelor's degree in finance, accounting or economics

NICE TO HAVE

• SQL for pulling your own data
• Power BI or Tableau
• Manufacturing cost analysis
• Adaptive Planning, Anaplan or Planful experience

PAY AND BENEFITS

• Flexible hours
• Company laptop

Candidates must be eligible to work in Brazil.

Duration: 12 months. Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Falcon Advisors LLC.