FP&A Analyst
arvore · São Paulo
Job description
About the role
ARVORE, a startup creating immersive virtual reality content, is looking for a technically adept and creative FP&A Analyst. The role will support decision‑making and long‑term strategy by driving financial planning, budgeting, and analysis across the company’s creative production pipeline.
Key responsibilities
- Serve as the primary Finance, Legal & Tax (FLT) representative and budget guardian throughout the creative production process.
- Build and maintain innovative financial planning tools, processes, and capabilities.
- Provide timely budgets and cost reports, manage accounting allocations, expense reconciliations, and conduct actual‑vs‑budget analysis.
- Analyze revenue, costs, working capital, and all events impacting the income statement, balance sheet, and cash flow.
- Develop and implement solutions to maintain effective finance control in a high‑growth environment.
- Produce ad‑hoc financial reports as needed.
Required profile
- Graduation in a STEM field, administration, economics, accounting, or a related discipline.
- Passion for finance and technology, with interest in games, movies, TV, art, animation, or electronics.
- Fluent English; overseas experience is a plus.
- Strong ability to analyze financial statements and build financial models.
- Self‑starter attitude, intellectual curiosity, and strong accountability.
Required skills
- Proficiency with Google Workspace (Google Apps for Work).
- Experience using Slack and the Microsoft Office Suite.
- VBA programming for Excel automation.
- SQL knowledge and/or data‑science related coding skills.
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Published 4 days ago
Expires 1 month from now
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arvore
São Paulo
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