FP&A Specialist, Financial Modeling, Business Partner

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🕒 May 22

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Onfly

WebsiteLinkedInAll Job Openings

11 - 50 employees

Onfly for AEC is a platform-agnostic BIM Content management solution for managing, sharing and updating your content and data on the fly. Empower your teams with constructive tools enabling them to scale and streamline project delivery.

📋 Description

• Orchestrate the Planning Cycle: Lead the annual budget for key business areas and 360° forecasts, ensuring financial health aligns with the company’s operational ambitions. • Quarterly Rolling Forecast: Drive the quarterly review process, coordinating with each area to recalibrate the budget based on real needs and new business challenges. • Variance Analysis (Deep Dive): Go beyond "Actual vs. Budget." Identify root causes of variances, turning deviations into action plans and risks into mitigation opportunities. • Strategic Translation: Act as a right-hand partner to growth-related teams. Translate product roadmaps and commercial targets into clear financial models (P&L, CAC, LTV). • Decisions that Move the Needle: Support pricing strategy and investment prioritization, ensuring every real invested maximizes return on capital. • Financial Architecture: Build dynamic models to simulate new products, market expansion, and ROI scenarios. If it’s a strategic decision, it should pass through your modeling. • Executive Narrative: Turn complex data into polished executive presentations, supporting the leadership team with insights that enable fast, confident decision-making. • Artificial Intelligence: Be a reference for redesigning processes and analyses using AI tools, automating reports, optimizing analytical methodologies, and proactively maximizing FP&A impact by using AI as a co-pilot. • Single Source of Truth: Safeguard data integrity and quality. Work to evolve our data structure so finance and operations speak the same language. • FP&A Ambassador: Serve as the primary focal point for business areas, ensuring financial planning accurately reflects operational reality. • Cross-Functional Navigation: Move easily across departments (Sales, Product, Marketing, Ops), translating operational needs into financial feasibility and vice versa. • Decision Facilitator: Ensure each area’s leadership has the insights needed to decide autonomously, acting as the technical link that connects strategy to data.

🎯 Requirements

• Bachelor's degree in Business Administration, Economics, Engineering, Accounting, or related fields. • Solid experience in FP&A, Financial Planning, Controllership, or related areas. • Proven experience with Budgeting, Forecasting, variance analysis, and financial modeling. • Strong financial modeling skills (P&L, Cash Flow, ROI, Valuation, and scenario analysis). • Advanced Excel and/or Google Sheets skills. • Experience with BI tools such as Power BI, Tableau, or Looker. • Familiarity with financial and operational metrics such as CAC, LTV, Churn, Contribution Margin, and EBITDA. • Knowledge of or interest in using AI tools for financial analysis and process automation (Claude, Gemini, ChatGPT, others). • Analytical mindset, strategic vision, and ability to turn data into actionable insights. • Collaborative profile with the ability to act as a Business Partner to business areas. • Familiarity with operational and financial KPIs (e.g., CAC, LTV, Churn, Contribution Margin, EBITDA). • English: Intermediate to Advanced level. • Interpersonal Skills (Business Partnering): Ease in navigating different areas and building trustful, collaborative relationships.

🏖️ Benefits

• Flexible meal allowance card: R$44 (SP) or R$40 (BH) (no 6% deduction) • Flexible transportation card (no 6% deduction) • Health plan: Bradesco (SP) and Unimed (BH) with no co-pay and no monthly fee for Onflyers (covered by the company :D) • Dental plan (discount on monthly fee) • Pharmacy discounts • No dress code • Online psychotherapy benefit (Vittude) • Gym benefits (WellHub) • 90% scholarship for language studies • Discounts on undergraduate and graduate programs (UAM and USJT) • Funeral assistance (Grupo Zelo) • OnHappy voucher of R$200.00 • Extended maternity/paternity leave • Life insurance