Senior Financial Analyst

Bullpen Talent

📍 Ubicación
Brazil

💼 Tipo de Trabajo
FullTime

📂 Categoría
Finance & Accounting – Finance & Accounting

📋 Descripción del Trabajo

ROLE: SENIOR FINANCIAL ANALYST (FP&A)

Location: Remote (LATAM)
Engagement: Contractor | Full-time (40 hrs/week)

ABOUT THE ROLE

We’re hiring on behalf of a fast-growing, remote-first SaaS company building modern solutions for marketing and customer engagement teams.

This role is ideal for a hands-on Senior Financial Analyst who can own core FP&A processes while partnering closely with leadership. You’ll focus on forecasting, modeling, and performance analysis, helping drive clarity and decision-making during a critical growth phase. This is a deep execution + insights role, perfect for someone who thrives in the details but can also connect the dots strategically.

WHAT YOU’LL DO

– Own monthly and quarterly forecasting and support annual planning cycles

– Build and maintain financial models (including SaaS-specific metrics and drivers)

– Analyze key SaaS KPIs (ARR, churn, CAC, LTV, gross margin, etc.)

– Perform variance analysis and deliver actionable insights to leadership

– Support scenario modeling and business case development

– Partner with Sales, Marketing, and Operations to track performance vs. plan

– Develop and maintain dashboards and reporting frameworks

– Improve financial reporting processes and data accuracy

WHAT WE’RE LOOKING FOR

– 5–8+ years of experience in FP&A or strategic finance roles

– Strong experience in SaaS or tech environments

– Advanced Excel / Google Sheets modeling skills

– Solid understanding of SaaS metrics and revenue models

– Experience with financial systems (NetSuite, QuickBooks, Adaptive, etc.)

– Familiarity with BI tools (Tableau, Power BI, Looker, etc.)

– Strong analytical and problem-solving skills

– Clear communicator, able to translate data into insights

– Detail-oriented, proactive, and ownership-driven

– Fluent in English and able to work U.S. business hours

– Experience working with U.S.-based teams is a strong plus

WHY THIS ROLE

– High-impact role with visibility across the business

– Work directly with senior leadership

– Opportunity to support a critical planning and growth cycle

– Fully remote, LATAM-based contractor opportunity

START DATE: ASAP

CONTRACT DURATION: 6 MONTHS

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