FP&A Specialist (Business Partner)

1 Week ago • All levels

Job Summary

Job Description

The FP&A team helps Nubank make better financial decisions by understanding the company's performance from a financial perspective, analyzing past results, and creating future projections. The responsibilities include analyzing, explaining, and projecting from a financial point of view the products linked to the Treasury and ALM area; improving FP&A processes, generating insights and clarity in the demonstration of results; understanding and analyzing the impacts of decision-making related to the product on the result of the Business Unit (BU); automating reports, connecting them with databases from different sources; building, updating and reviewing financial models and simulators; preparing and presenting executive materials with financial results to the Business Unit and the Board.
Must have:
  • Experience in financial projection and analysis (P&L, Balance Sheet and Cash Flow)
  • Solid knowledge of financial modeling.
  • Strong analytical ability to manage and evaluate complex data.
  • Strong ability to communicate with business partners and stakeholders.
  • Advanced knowledge in Excel / Google Sheets.
  • Advanced English proficiency.
Good to have:
  • Knowledge in Programming Language (Scala, SQL and Python) is a plus.

Job Details

Sobre a posição
O desafio da nossa área de Planejamento Financeiro (FP&A) é ajudar o Nubank a tomar melhores decisões financeiras, e por isso temos a missão de entender a performance da empresa sob a perspectiva financeira, analisando os resultados do passado e criando projeções para o futuro. De forma macro, nosso time é subdividido em FP&A Horizontals, FP&A Markets, FP&A Global Products, FP&A Efficiency e Procurement.

Você será responsável por
  • Analisar, explicar e projetar do ponto de vista financeiro os produtos ligados a área de Tesouraria e ALM;
  • Aperfeiçoar processos de FP&A, conseguindo gerar insights e clareza nas demonstrações de resultado, sempre pensando de forma escalável e com dados confiáveis;
  • Entender e analisar impactos das tomadas de decisão relacionadas ao produto no resultado da Unidade de Negócio (BU);
  • Automatizar reports, conectando-os com bases de dados advindas de diferentes fontes;
  • Construir, atualizar e revisar modelos e simuladores financeiros;
  • Elaborar e apresentar materiais executivos com resultados financeiros à Unidade de Negócio e à Diretoria.
Procuramos por uma pessoa que
  • Tenha experiência em projeção e análise financeira (P&L, Balance Sheet e Cash Flow);
  • Possua um conhecimento sólido em modelagem financeira;
  • Tenha forte capacidade analítica para gerenciar e avaliar dados complexos;
  • Possua forte habilidade de se comunicar proativamente com diferentes parceiros de negócios e stakeholders (Produtos, Finanças, Mercados);
  • Conhecimento avançado em Excel / Google Sheets;
  • Inglês avançado;
  • Conhecimento em Linguagem de Programação (Scala, SQL e Python) é um diferencial;

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