Fp A Analyst (Remote)

Location: Brazil (100% Remote or Hybrid for Serra Gaúcha residents)

Compensation Currency: Brazilian Real (BRL)

Contract: Permanent Full Time (CLT) – 42h/week

PLEASE ATTACH YOUR CV IN ENGLISH VERSION.

About Us

Cyncly is a global technology powerhouse with 2,400+ employees and 70,000+ customers across 100+ countries. Cyncly transforms the way customizable products and spaces are imagined, designed, sold, managed and made. Our end-to-end software solutions connect professional designers, retailers and manufacturers to the world’s largest repository of product content. Today, our business spans across the Kitchen & Bath, Furniture, Window, Glass & Door, and Flooring industries with operations in North & South America, Europe, Asia Pacific and Africa.

Cyncly brings over 30 years of experience to deliver more value for our customers through an expanded portfolio of end-to-end solutions. Our global presence allows us to provide world-class support and sales with a local touch, providing the best possible customer experience.

Cyncly is now embarking on an exciting journey as we continue to expand through strong organic growth and complementary acquisitions, backed by leading growth private equity firms specialised in technology.

About Commercial Finance

Commercial Finance drives the business to achieve both its financial and non-financial goals. The team is here to make achieve organisational effectiveness (do the right things) in an efficient manner (do the right things well). Business partners are organised by BU and by function to match the management structure.

Role and responsibilities (Marketing, Sales, Rev Ops)

Trusted partner

• Support CRO and Marekting org to make financially informed decisions within the context of wider group performance.
• Provide insight on the options available to manage costs and optimize business outcomes (effectiveness + efficiency).
• Includes RoI supported investment appraisal.
• Land financial metrics that allow leaders to understand the performance of their areas..
• Manage the stakeholders through opportunities and challenges such that Cyncly is agile and responsive to its environment.

Reporting

• Deliver accurate and timely financial reporting to leadership groups to give clarity over underlying performance.
• Work with the business to develop and leverage non-financial KPIs to support performance narrative.
• Provide expectation ahead of the MR to support accurate and efficient posting.
• Enable the business to feed into the MR review process.
• Land high quality materials to share performance across stakeholders, including beyond immediate functional leadership (e.g. CEO).

Forecasting

• Suppport respective areas. This includes:
• Budget.
• Quarterly bottom up reforecast.
• Monthly driver assessment.
• Monthly risk and opportunities forecasting.

Requirements

Required Qualifications and Experience:

• Working level of English language (C1+)
• FP&A related experience.
• Business partnering experience owning P&L outcomes.
• Software experience is a nice-to-have.
• Professional services experience is a nice-to-have.
• Developed accounting knowledge, articulate with excellent verbal and written communication skills.
• Supported business to manage to plan
• Experience influencing decision making processes

Required skills and competencies:

• Ability to think laterally and problem solve, providing scalable solutions
• Ability to engage senior management in a credible fashion using data, analysis and insight
• Demonstrated ability to roll-up sleeves and work with wider team members in a hands-on environment
• Experienced Excel user (problem solving in excel vs being a calculator)
• Experienced PowerPoint user
• To be successful, a proactive, entrepreneurial, can-do attitude will be important
• Highly motivated and organised
• Interested in the bigger picture

What we offer:

• A culture that values innovation, accountability, and collaboration.
• National Medical Health Plan (Unimed);
• Dental Assistance (Unimed);
• Life Insurance;
• Meal/ Restaurant allowance (Alelo Tudo);
• Home office allowance (if applicable);
• Reimbursement of travel expenses and kilometers travelled (if applicable);
• Education Platforms and training funding;
• Gympass;
• Annual Profit Sharing Program;
• Education allowance;
• Maternity & Paternity extension;
• DayOff as a birthday gift;
• Agreement with pharmacies, restaurants and theaters.

Working for Us

At Cyncly, we’re a global family that collaborates with humility and respect for one and others. With more than 2,300 employees around the world, we’re not only recognizing our diverse perspectives, but we also champion our different outlooks and firmly believe it to be what makes us better together.

You can expect to work in a supportive and nurturing environment, with experts in their fields who strive for quality and excellence without compromising others. We also believe in a flexible and autonomous working environment, focused on the continual growth of our employees.

Diversity of experience and skills combined with passion is a key to innovation and brilliance, so we encourage applicants from all backgrounds to apply to our roles.

That’s who we are: A team that recognizes our strength is in working together to not only get things done, but also lead the industry with a bold approach that’s dedicated to making our customers better. Come join us.