First Help Financial is a fast-growing and culturally diverse company in the U.S. We provide auto loans to the underserved and care for our customers and partners with exceptional service.
Local
São Paulo - SP
Híbrido/Brazil HQ address - Nações Unidas 12901 - São Paulo - SP (this role requires ONE day per week in the office on a rotating schedule, plus an additional day in the office each month).
Responsabilidades
- Act as primary finance business partner to multiple business units, connecting operational outcomes with financial metrics.
- Support annual budgeting, quarterly forecasting, and long-range planning processes.
- Prepare and analyze monthly, quarterly, and ad-hoc financial reports, including variance analysis against budget and forecast.
- Partner with business leaders to understand drivers of performance and provide financial insights.
- Assist in the preparation of executive, board, and leadership-level reporting.
- Analyze revenue, costs, profitability, and key business metrics to support strategic decisions.
- Build and maintain financial models to evaluate business scenarios and initiatives.
- Ensure data accuracy, consistency, and integrity across financial reports and analyses.
- Collaborate cross-functionally with Accounting, Operations, Strategy, and other teams.
Requisitos
- 5+ years of experience in FP&A, Corporate Finance, Financial Analysis, Accounting, or a related field.
- Strong understanding of financial statements (P&L, Balance Sheet, Cash Flow).
- Experience with budgeting, forecasting, and variance analysis.
- Advanced proficiency in Excel (financial modeling, pivot tables, formulas).
- Ability to clearly communicate financial insights to both finance and non-finance stakeholders.
- Strong analytical, problem-solving, and organizational skills.
- Comfortable working in a dynamic, fast-paced environment.
- Exposure to SQL, Power BI, Tableau, or other BI / data tools.
Diferenciais
- Generous salaries, social activities, monthly lunches, and a robust employee recognition and talent development program.
- Commitment to maintaining a healthy work-life balance.
- Opportunities for career growth due to company's year over year growth.
- Commitment to diversity and inclusion.
Benefícios
- Generous salaries
- Social activities
- Monthly lunches
- Employee recognition and talent development program
- Commitment to work-life balance
- Career growth opportunities
- Diversity and inclusion commitment
Carga horária
Híbrido
Sobre a empresa
First Help Financial is embarking on a new growth phase involving multiple game-changing projects.
FHF is committed to building a culture that respects and embraces all walks of life, inclusive of all genders, race, culture, age, sexual orientation, and other identities.
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