Mid-level FP&A Business Partner

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Sandbox Group

SiteLinkedInTodas as Vagas

201 - 500 funcionários

Fundada em 2015

📚 Educação

🎮 Jogos

📱 Mídia

Education • Gaming • Media

O Sandbox Group é uma empresa global de aprendizado e entretenimento infantil que cria produtos educacionais digitais e táteis, jogos e conteúdos para crianças, famílias e aprendizes ao longo da vida. A empresa desenvolve experiências de aprendizado formativas e de desenvolvimento de habilidades, e faz parcerias com plataformas de mídia e dispositivos (por exemplo, VIZIO, Prime Video) para distribuir conteúdo interativo, alcançando mais de 50 milhões de crianças, pais e professores em todo o mundo.

Descrição

• Partner with business leaders to provide data‑driven financial analysis and insights • Collaborate with business stakeholders in the development of financial plans, budgets, and forecasts • Monitor and analyze key performance indicators (KPIs), with a strong focus on revenue, costs, and margins • Prepare and continuously improve budgets, forecasts, and long‑term financial projections • Produce monthly and quarterly management reports, tracking performance versus plan and highlighting key variances • Deliver clear, structured analysis and commentary on financial results to non‑finance stakeholders • Support the identification of opportunities to improve business performance and efficiency • Contribute to process improvements related to financial planning, reporting, and performance management • Participate in cross‑functional initiatives, such as BI tools, dashboards, and process enhancement projects • Support ad‑hoc financial analysis and reporting requests • Act as a go‑to finance point of contact for day‑to‑day business queries

🎯 Requisitos

• Bachelor’s degree in Finance, Accounting, Economics, or a related field • Around 3–4 years of experience in FP&A, financial analysis, or similar roles • Hands‑on experience with budgeting, forecasting, and performance analysis • Solid understanding of financial statements (P&L, Balance Sheet, Cash Flow) • Basic financial modeling knowledge • Understanding of cash flow and working capital management • Familiarity with ERP systems and financial planning tools (e.g., SAP, Oracle, Hyperion) • Strong proficiency in Excel for analysis and reporting • Full professional proficiency in English (written and spoken)

🏖️ Benefícios

• Meal/Food Voucher: R$924/month • Health Insurance • Dental Plan • Home Office Allowance • Childcare Assistance • School Supplies Assistance • Wellhub Life Insurance • Leiturinha Subscription