FP&A Analyst

doola
Brazil
Workplace: RemoteFull timeFunction: Finance & AccountingExperience: 3-6 yearsEducation: bachelorsSkills: ["Communication","Problem-solving","Analytical","Financial modeling","Variance analysis","Writing & verbal communication"]

Analytical FP&A professional to maintain and improve the financial planning and reporting engine in a fast-moving startup. You’ll turn closed books into forecasts, budgets vs. actuals, KPI dashboards, cash/runway visibility, and board/investor-ready analyses, partnering with the Head of Finance and department leaders to optimize spend and performance.

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FursaFursa
doola
doola
3 months ago

FP&A Analyst

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Source: Company careers pageValidated by: Fursa AI
Last checked: 17 hours agoStatus: Live

Job Summary

Analytical FP&A professional to maintain and improve the financial planning and reporting engine in a fast-moving startup. You’ll turn closed books into forecasts, budgets vs. actuals, KPI dashboards, cash/runway visibility, and board/investor-ready analyses, partnering with the Head of Finance and department leaders to optimize spend and performance.
Location: Brazil
Workplace: Remote
Employment Type: Full time
Job Function: Finance & Accounting

Key Responsibilities

  • •Maintain the company forecast model including actuals updates, revenue assumptions, expense forecasts, headcount planning, cash forecasting and runway scenarios.
  • •Prepare monthly budget vs. actuals reporting with explanations and recommended actions for leadership.
  • •Partner with department owners to provide visibility into spend, headcount, budgets, forecasts, and material risks.
  • •Maintain recurring KPI, cash, and runway reporting to help leadership understand performance, burn, runway, and trends.
  • •Support board, investor, fundraising, and strategic finance needs through financial analysis, scenario analysis, and supporting schedules.

Key Requirements

  • •3 to 6 years of FP&A, strategic finance, corporate finance, investment banking, consulting, or startup finance.
  • •Strong financial modeling skills with forecasts, budgets, management reporting, and scenario analysis.
  • •Advanced Excel or Google Sheets skills.
  • •Experience with SaaS or subscription metrics (ARR, MRR, churn, retention, CAC, payback, gross margin, burn, runway).
  • •Bachelor’s degree or equivalent experience in finance, accounting, economics, business, engineering, math, or another analytical field
Experience:3-6 yearsSaaSStartupHigh-growth
Education:Bachelor's
Skills:CommunicationProblem-solvingAnalyticalFinancial modelingVariance analysisWriting & verbal communication
Tech Stack:ExcelGoogle SheetsAIAutomationQuickBooksStripeChartMogulHubSpotBrexGusto

Company Brief

doola
Provides a platform to help founders and entrepreneurs form and manage U.S. companies remotely, handling company formation, EIN acquisition, registered agent services, compliance, and banking integrations for international and domestic founders.
Industry: LegalTech
Company Size: Medium (51 to 250 employees)
Growth: Growth Stage Startup
Headquarters: Miami, United States
Founded: 2020
WebsiteLinkedIn