FP&A Analyst (Mid-level) – Revenue Intelligence

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🕒 March 31

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Voke

WebsiteLinkedInAll Job Openings

501 - 1000 employees

🔧 Hardware

🤝 B2B

🏢 Enterprise

Hardware • B2B • Enterprise

Voke is a Brazilian provider of intelligent IT infrastructure and Hardware-as-a-Service (HaaS) solutions that rents and sells corporate tablets, notebooks, desktops and smartphones, and manages lifecycle services such as asset management, trade‑in, endpoint security and logistics. The company operates an online store for refurbished devices, supports short- and long-term rentals with embedded services and emphasizes sustainability, circular economy and LGPD compliance while serving primarily business customers across Brazil.

📋 Description

• Prepare the annual budget and rolling forecasts. • Analyze variances between actuals, budget, forecast, and historical results. • Build and maintain short-, medium-, and long-term financial models. • Conduct and support profitability, cost, pricing, and margin analyses. • Support strategic decisions through financial simulations and scenario analysis/modeling. • Prepare reports, scenarios, and ad-hoc presentations for leadership with speed and accuracy. • Act as the finance partner to the business units. • Collaborate with Controllership to ensure consistency of figures and clear communication of data.

🎯 Requirements

• Bachelor's degree in Business Administration, Economics, Engineering, Mathematics, Statistics, or a related field required. • Previous experience in FP&A, Controllership, or related areas. • Experience working in dynamic environments and companies with multiple business units. • Advanced Excel skills with strong experience in financial modeling, scenario analysis, and sensitivity analysis. • Desired: experience with BI tools (Power BI, Tableau, Power Query) and handling large volumes of data. • Desired: experience participating in forecasting/process improvement projects. • Desired: Intermediate to Advanced English.

🏖️ Benefits

• Meal voucher or food allowance – to keep you energized. • Medical and dental insurance – because health is a priority. • Life insurance – for your security and peace of mind. • Birthday day off – so you can enjoy your special day. • Profit-sharing / performance bonus – if the company succeeds, you benefit too! • Transportation allowance – to commute to the office. • Holiday bonus – a special year-end bonus to help with the holiday season. • Zenklub – mental and emotional health support, including consultations with nutritionists. • Wellhub – to balance body and mind with physical activities. • OnHappy – to enjoy weekends, holidays, or vacations!