FP&A Specialist
Job Summary
Job Description
The Business Partner (BP) team works with key stakeholders, influencing business decisions from a financial perspective. As a Business Partner for the Platforms team, you will support General Managers (GMs) in budget planning and execution, ensuring accurate financial analysis and reporting, and guiding stakeholders in making strategic business decisions. You will lead budget planning and execution, improve financial processes, deliver monthly reporting and analysis, generate insights to support business decisions, and serve as the primary FP&A point of contact for various stakeholders.
Must have:
- Bachelor’s degree in Engineering, Economics, Math, Statistics, or related fields
- Analytical, problem-solving and passionate about data manipulation
- Great financial modeling skills
- Adaptability to dynamic work and short term deliverables
- Advanced or Fluent English
- Great communication skills
Good to have:
- Experience with budget cycles and budget execution
- SQL and Python experience
7 skills required
Job Details
About the role
The Business Partner (BP) team collaborates with key stakeholders across the company, influencing business decisions from a financial perspective. As a Business Partner for the Platforms team, you will be responsible for supporting General Managers (GMs) in budget planning and execution, ensuring accurate financial analysis and reporting, and guiding stakeholders in making strategic business decisions.
Responsibilities
- Lead budget planning and execution, effectively bridging the gap between business needs and financial processes.
- Drive improvements in financial processes by understanding and influencing the entire financial cycle.
- Deliver comprehensive monthly reporting and analysis, including detailed deep dives.
- Generate insights to support business decisions by conducting NPV analysis, assessing risks and opportunities, and evaluating business trade-offs.
- Serve as the primary FP&A point of contact for various stakeholders, including General Managers (GMs), HR Business Partners (HRBPs), Procurement, Accounting, and Treasury teams.
Qualifications
- Bachelor’s degree in Engineering, Economics, Math, Statistics, Physics or related fields
- Analytical, problem solving and passionate to manipulate data in order to learn from it
- Great financial modelling skills
- Adaptability to dynamic way of working/short term deliverables
- Advanced or Fluent English
- Great communication skills
Preferred qualifications
- Experience with budget cycles and budget execution
- SQL and Python
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About The Company
Nubank was born in 2013 with the mission to fight against the complexity of the financial market to help our customers regain control of their financial lives. We have spent 11 years dedicated to bringing very simple ideas to places no one has ever taken them. For us, past success does not guarantee the future, which is why every day is “Day 1.” Being part of Nubank is embarking on a long-term journey where we know each challenge sparks creativity and innovation, where obstacles become opportunities to go a little further. Recently, we reached the milestone of 100 million customers globally, a significant achievement in our journey, but we know it wasn’t just the customers who chose us. We have over 8,000 Nubankers who choose to work with us daily.
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