FP&A Analyst – Mid-level

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Hostgator.com

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HostGator, a Newfold Company, is a leading provider of shared, reseller, VPS & dedicated web hosting. Staffed by web pros who know more than a thing or two about building your perfect site, HostGator is the one-stop shop for all your hosting needs.

501 - 1000 employees

📋 Description

• Build partnerships with teams to develop short-, medium-, and long-term financial forecasts • Develop the company's expense and revenue budgets • Assess the profitability and economic feasibility of new business initiatives and projects • Prepare and periodically present management reports to departments • Project and analyze performance using financial statements and KPIs • Consolidate and analyze data for Budget and Forecast cycles, monitoring variances • Analyze the impacts on forecast and performance trends • Identify risks and opportunities to improve efficiency and optimize profits • Actively participate in brand meetings and strategic planning

🎯 Requirements

• Bachelor's degree in Business Administration, Economics, Engineering, Accounting, Finance, or a related field • Hands-on experience in financial analysis, planning, and control, preferably in a SaaS or technology environment • Advanced Excel skills for financial modeling and data analysis (formulas, PivotTables, and Power Query) • Advanced English (for email communication and participation in meetings) • Analytical mindset, strong attention to detail, and the ability to communicate clearly and concisely • Experience or interest in developing skills in Python and SQL is desirable • Experience with BI tools (Power BI, Tableau) and analytics is desirable

🏖️ Benefits

• Monthly home office stipend of R$180.00 • Additional allowance to purchase home office equipment • Meal or food allowance (vale-refeição/vale-alimentação) of R$44.55 per working day • Health and dental insurance with no co-payment for the employee • Wellness programs: partnership with Wellhub and a telemedicine program • Partnered pet health insurance plan • Life insurance • Free website hosting • Annual merit and promotion cycles • Positions available for people with disabilities (PWD)