Rox Partner este o companie braziliană de consultanță tehnologică ce ajută organizațiile să transforme datele în active practice pentru afaceri, consolidându-și totodată postura de securitate cibernetică. Activitatea sa acoperă ingineria și gestionarea datelor, analiza datelor, învățarea automată și inteligența artificială, modernizarea platformelor de date, DataOps și MLOps, precum și alfabetizarea în domeniul datelor. Compania oferă, de asemenea, servicii IT gestionate, operațiuni de securitate, servicii de securitate gestionate, teste de penetrare și consultanță în domeniul securității. Rox Partner deservește clienți enterprise din domenii precum sănătatea, finanțele, comerțul cu amănuntul, telecomunicațiile și industria, beneficiind de certificarea ISO 27001 și de parteneriate cu Google Cloud, AWS și Microsoft.
Mid-Level FP&A Analyst
Support budgeting, forecasting, income statement analysis, and profitability work at Rox Partner, a data-focused consultancy. Develop financial reports and automations across multiple business lines.
Descriere
- Help prepare and track annual budgets and financial forecasts
- Compare monthly results with budgets and investigate revenue, cost, and expense variances
- Maintain and review consolidated management income statements and business-line statements
- Assign costs and expenses to the relevant cost centers, projects, and business lines
- Combine and validate financial data from multiple databases and systems
- Analyze business-line profitability, gross margins, and EBITDA
- Build and maintain management spreadsheets in advanced Excel, using formulas, pivot tables, and Power Query
- Reconcile accounting records with management data and investigate discrepancies
- Prepare financial reports, performance metrics, and presentations for results monitoring
- Apply AI tools to streamline workflows, process data, and automate reporting
- Find ways to improve and simplify financial processes and controls
Cerințe
- Bachelor’s degree in business administration, accounting, economics, or a related discipline
- Prior experience in FP&A, controllership, or financial planning
- Advanced Excel skills, including complex formulas, pivot tables, and database lookups
- Understanding of income statements, budgeting, financial forecasting, and results analysis
- Experience assigning costs and expenses to cost centers
- Familiarity with AI tools such as ChatGPT and Claude
- Strong analytical and numerical skills, with an organized and detail-focused approach
- Knowledge of Power Query and Power BI
- Experience supporting multiple business lines
- Background in consulting, technology, or services companies
- Familiarity with ERP platforms such as Protheus or Omie
- Experience automating spreadsheets and financial reports
Beneficii
- Hybrid schedule near Avenida Paulista, Monday through Friday, 9:00 a.m. to 6:00 p.m.
- Monthly meal and food allowance of R$704, paid to an iFood card
- Optional Unimed Apartment health insurance, with Rox Partner paying 50% of the policyholder’s monthly premium
- Dental insurance provided
- Birthday gift voucher and day off
- Full access to RoxSchool, Alura, Pluralsight, and O’Reilly books and talks
- Up to R$300 reimbursement per technology certification, plus a R$300 bonus for each certification earned from these brands
- Two monthly therapy sessions with partner psychologists, funded by ROX
- Access to Feedz, a gamified platform for communication, sentiment tracking, engagement, feedback, development plans, and performance
- Wellhub (Gympass) access to gyms and health and wellness apps
- SESC partnership
- Work equipment provided