Mid-level FP&A Business Partner

Job not on LinkedIn

🕒 April 29

🗣️🇧🇷🇵🇹 Portuguese Required

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Logo of Sandbox Group

Sandbox Group

WebsiteLinkedIn

201 - 500 employees

Founded 2015

📚 Education

🎮 Gaming

📱 Media

Education • Gaming • Media

Sandbox Group is a global children’s learning and entertainment company that creates digital and tactile educational products, games, and content for kids, families and lifelong learners. It develops skill-building, formative learning experiences and partners with media and device platforms (e. g. , VIZIO, Prime Video) to distribute interactive content, reaching over 50 million children, parents and teachers worldwide.

📋 Description

• 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

🎯 Requirements

• 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)

🏖️ Benefits

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

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