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Senior FP&A Analyst

Remote: 
Full Remote
Contract: 
Full time
Experience: 
Mid-level (2-5 years)
Work from: 
Georgia (USA), Anywhere, United States

Offer summary

Qualifications:

3+ years in Financial Planning & Analysis, Advanced proficiency in Excel, Deep understanding of financial metrics, Experience with budgeting and forecasting.

Key responsabilities:

  • Lead financial forecasting and budgeting processes
  • Prepare detailed financial reports and analyses
  • Provide actionable insights for financial performance
  • Analyze financial trends and KPIs
  • Collaborate with cross-functional teams
  • Deliver presentations on financial performance

TRACTIAN 𝗕𝗥 logo
TRACTIAN 𝗕𝗥 Scaleup https://tractian.com/
51 - 200 Employees
About TRACTIAN 𝗕𝗥
A TRACTIAN é a startup industrial que mais cresce na América Latina e uma das 100 “Startups To Watch” selecionadas pela PEGN. Nosso time é composto por #BlueCaps das mais diversas especialidades e origens, todos unidos por um propósito comum: transformar a vida daqueles que garantem que nossos produtos cheguem com qualidade. Para isso, desenvolvemos um sistema preditivo que combina sensores de monitoramento de condição de máquinas a uma plataforma de inteligência artificial que analisa automaticamente os dados coletados e os disponibiliza às equipes de forma fácil e acessível, além de ter ferramentas que facilitam e automatizam a gestão de manutenção. É a solução mais completa do mercado, constantemente aprimorada pelo melhor time do mundo. Os Blue Caps são responsáveis por suas carreiras, crescendo rapidamente – assim como a empresa – através de projetos desafiadores, aprendizado constante e ritmo acelerado. Somos pessoas apaixonadas pelo que fazem e que transformam potencial em resultados. Crescemos, aprendemos e evoluímos juntos em um ambiente dinâmico e transparente. Nos reinventamos e buscamos novos desafios todos os dias para revolucionar o chão de fábrica e alcançar o status de startup unicórnio nos próximos quatro anos. Quer fazer parte da transformação das indústrias? A hora é agora. Confira nossas vagas abertas e venha vestir o Blue Cap!
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Job description

Finance at TRACTIAN

The Finance team at TRACTIAN is responsible for managing the company’s financial health and ensuring sustainable growth. This team oversees financial planning, budgeting, forecasting, and analysis, ensuring that all departments have the resources they need to operate efficiently. They also manage financial reporting and compliance, working closely with other departments to ensure alignment with the company’s strategic goals. Finance is key to driving profitability, managing cash flow, and ensuring that TRACTIAN maintains a healthy financial foundation as it scales.

What you'll do

As a Senior FP&A Analyst, you will lead financial planning, forecasting, and reporting processes to provide strategic insights that support key business decisions. Working closely with senior management, you will deliver actionable financial data, improve forecasting accuracy, and drive financial performance across the organization. This role requires strong analytical skills, a deep understanding of financial metrics, and the ability to communicate complex financial concepts clearly to non-financial stakeholders.

Responsibilities
  • Lead monthly and quarterly financial forecasting and budgeting processes to ensure accuracy and alignment with business goals.
  • Prepare detailed financial reports and performance analyses to guide strategic decision-making.
  • Provide actionable insights and recommendations to drive improvements in financial performance.
  • Analyze financial trends and key performance indicators (KPIs) to identify opportunities and risks.
  • Build and maintain robust financial models for budgeting, forecasting, and scenario planning.
  • Collaborate with cross-functional teams to ensure financial goals are aligned with organizational objectives.
  • Deliver clear, data-driven presentations on monthly financial performance versus budget to the management team.

    • Requirements
  • 3+ years of experience in Financial Planning & Analysis (FP&A) or related fields, such as Investment Banking or Private Equity.
  • Advanced proficiency in Excel, with expertise in financial modeling and data analysis.
  • Deep understanding of financial statements, accounting principles, and key financial metrics.
  • Proven experience in budgeting, forecasting, and financial reporting.
  • Ability to effectively present complex financial data to non-financial stakeholders.
  • Strong communication and interpersonal skills, with a focus on collaboration and influence.
  • Experience using financial software tools, such as SAP.
  • Proficiency in Spanish and/or Portuguese is a valuable advantage.
    • Compensation

    Competitive Salary
    Premium Medical, Dental, and Vision Coverage
    Paid Time Off (PTO): 15 Days, plus 11 paid holidays
    401(k) Retirement Plan, 1% match
    Language Learning Opportunities - Take advantage of optional, fully funded Spanish or Portuguese courses to enhance your skills and global reach.
    Birthday Time Off - Celebrate your birthday with a paid day off during your birthday week.
    Gympass Membership - Access a wide range of gyms and training programs.
    Sports Incentive - Receive a monthly bonus when you regularly participate in physical activities.
    Long-Term Benefit - After four years of service, earn a fully funded trip anywhere in the world.

    Required profile

    Experience

    Level of experience: Mid-level (2-5 years)
    Spoken language(s):
    English
    Check out the description to know which languages are mandatory.

    Hard Skills

    Financial AnalysisFinancial ModelingFinancial PlanningBasic Accounting PrinciplesSAP COBusiness MetricsCorporate Financial ReportingData AnalysisSpanish Culture

    Other Skills

    • Budgeting
    • Forecasting
    • Social Skills
    • Collaboration
    • Communication
    Are you interested?

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