Role Overview
We are looking for a Senior FP&A Analyst to strengthen Pitzi’s financial planning. The position is part of the Finance team and works closely with areas such as Commercial, Operations, Claims, Marketing, and Product.
What You Will Do
Build and maintain budgets, forecasts, and performance analyses that guide leadership decisions. Conduct the annual budget cycle and monthly and quarterly forecasts, along with the owners of each area.
Why It Might Be a Fit
It’s a role for someone who likes to understand the business in-depth and transform numbers into clear recommendations for management. Analyze insurance indicators and unit economics, such as issued premium and gain, claims, CAC, LTV, churn, and margin by channel and partner.
Requirements
- Bachelor’s degree in Administration, Economics, Engineering, Accounting, or related fields
- 3-5 years of experience in FP&A, financial planning, accounting, or corporate finance
- Experience with budgeting, forecasting, and analyzing variations (realized versus budgeted)
- Solid knowledge of DRE, cash flow, and balance sheet, and how they connect
- Advanced Excel and Google Sheets, with structured financial modeling
- Experience with BI tools, such as Power BI and Tableau
- Knowledge of Artificial Intelligence
- Ability to communicate financial analyses clearly to non-financial audiences
- Autonomy, organization, sense of urgency, and attention to detail to meet deadlines
Benefits
- Annual bonus
- Flash card (flexible benefits) with R$815/month recharge
- Transportation or mobility without discount
- Health plan (Bradesco Health) and Dental (Care Plus)
- Life insurance (Prudential)
- Wellhub or Totalpass
- Birthday Day Off
- Creche assistance
- Extended licenses: maternity (180 days), paternity (30 days), and parental (120 days)
- Learning Rocks: digital platform focused on education, training, and corporate development
- Total Pitzi protection: cell phone insurance since the first day
- Easy cell phone and Pitzi and Leapfone products adhesion
- SESC SP
- Quick massage
- #Quintou – de-stress event in the office, every 15 days
To apply for this job please visit pitzi.gupy.io.
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