Analista de Finanças Sênior
Core
Senior FP&A Business Partner managing revenue for a product portfolio, bridging Finance with Product, Sales, and Bizdev to support data-driven decision-making.
Role type
Senior IC FP&A Business Partner (Revenue)
Builds
Revenue forecasts, business cases, executive dashboards, and financial plans for product initiatives.
Domain
Financial Planning & Analysis (FP&A) / Revenue Management
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial modeling, revenue analysis, business case evaluation (NPV, payback), budgeting and forecasting, advanced Excel, BI tools (Power BI)
Preferred skills
Experience with data products, SaaS, or recurring revenue services, C-level executive presentations
Technologies
Power BI, Excel, ERP systems
Responsibilities
Monitor and analyze product revenue weekly against budget and forecast; support the full planning cycle (budget, forecast, long-range plan); act as the finance focal point for Product, Sales, and Bizdev; evaluate financial viability of new business initiatives; prepare executive materials for VP and CFO.
Seniority
Senior, hands-on IC