Financial Analyst

We run a marketplace with over 300,000 active sellers and fulfillment centres in four regions. Vieira Marketplace operates consumer websites and apps used by tens of millions of people each month. Product reviews happen on Thursdays, with demos of whatever shipped that week.

This is a backfill for a team member who is relocating. Vieira Marketplace runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. This position is on site in Brasília.

Day to day:

• Prepare monthly variance analysis against budget and prior year
• Reconcile forecast data with accounting after close
• Pull data from NetSuite, Salesforce and the data warehouse
• Model pricing changes, capital projects and new business cases
• Answer ad hoc questions from the CFO with quick-turn analysis
• Improve forecasting processes and cut manual steps out of the model
• Partner with department heads to understand spending and headcount plans
• Develop dashboards in Power BI or Tableau for leadership

What you'll need:

• 3-5 years of FP&A, corporate finance or public accounting experience
• Clear written commentary for monthly reporting
• Bachelor's degree in finance, accounting or economics
• Comfortable presenting to non-finance managers

Bonus points:

• SaaS metrics experience (ARR, churn, LTV)
• Manufacturing cost analysis
• Power BI or Tableau

Perks and benefits:

Salary: R$8,200 - R$11,000 per month

• Private health insurance
• 13th-month bonus
• Flexible hours

Relocation support is available for the right candidate.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Vieira Marketplace.