Role Description We are looking for a Senior FP&A Analyst to join our global FP&A team. In this role you will own budgeting, forecasting, monthly performance reporting, and variance analysis for assigned regions and lines of business, and act as a trusted finance business partner to regional General Managers and functional leaders. This position is to work remotely from Brazil as CLT. Key Responsibilities: - Own the annual budget and rolling forecast cycles for assigned regions / lines of business, including revenue, OPEX, headcount, and gross-margin planning. - Prepare monthly and quarterly performance reporting – actuals vs. budget vs. forecast – with clear, concise variance narratives for senior leadership. - Build and maintain driver-based financial models, ensuring outputs are auditable, formula-driven, and consistent across periods. - Partner with regional GMs and functional leaders to translate operational plans into financial outcomes and challenge assumptions where needed. - Analyze SaaS / fintech KPIs (recurring revenue, churn, ARPU, unit economics) and connect them to the P&L and forecast. - Support the monthly close in coordination with Accounting – reviewing accruals, reclasses, and ensuring reporting integrity. - Contribute to consolidated group reporting, board materials, and ad-hoc analyses for the CFO and CEO (revenue- and KPI-focused for executive review). - Drive standardization and automation of recurring reporting using Power BI, NetSuite, and AI-assisted workflows. - Support M&A integration, business cases, and special projects as required. Qualifications - Fluent written and spoken English – you will work daily with global stakeholders and present to senior leadership in English. - Bachelor's degree in Finance, Accounting, Economics, or a related field. - 5–10 years of FP&A or corporate-finance experience, including hands-on budgeting, forecasting, and variance analysis. - Advanced Excel / financial modeling skills (driver-based models, scenario analysis, large datasets). - Solid understanding of financial statements and the ability to build a variance bridge and tell the story behind it. - Strong analytical mindset, attention to detail, and a track record of autonomous, deadline-driven delivery. - Eligibility to work in Brazil under a CLT contract. Requirements - Fluent written and spoken English – you will work daily with global stakeholders and present to senior leadership in English. - Bachelor's degree in Finance, Accounting, Economics, or a related field. - 5–10 years of FP&A or corporate-finance experience, including hands-on budgeting, forecasting, and variance analysis. - Advanced Excel / financial modeling skills (driver-based models, scenario analysis, large datasets). - Solid understanding of financial statements and the ability to build a variance bridge and tell the story behind it. - Strong analytical mindset, attention to detail, and a track record of autonomous, deadline-driven delivery. - Eligibility to work in Brazil under a CLT contract. Benefits - Meal/Food Allowance on the Flash card: BRL 1,078.00 per month - Transportation Voucher or Mobility Allowance on the Flash card (without the standard 6% payroll deduction) - Home Office Allowance - SulAmérica Benefits: Health Insurance and Dental Plan with no monthly contribution and no co-payment - Private room accommodation and nationwide coverage - Childcare Allowance - Discounts at higher education institutions and language schools - Recognition platform with gift vouchers - Employee Referral Program - Life Insurance - Reduced working schedule of 40 hours per week - Birthday gift

• Apply the consulting method with clients, focusing on financial control and assisting them whenever necessary. • Manage the development of clients' financial controls, monitoring progress and identifying improvements. • Teach clients financial control, explaining the consulting method and its practical business applications based on acquired knowledge. • Respond to client inquiries via WhatsApp and email, ensuring the resolution of routine operational and financial questions. • Correct and guide clients on adjustments and improvements to financial management. • Guide clients step-by-step through the initial phases of the consultancy, supporting the recommendations made during the process. • Provide ongoing support to clients through digital communication, helping resolve common questions and issues. • Perform financial audits of clients' records/entries, ensuring data accuracy and seeking assistance for more advanced reviews. • Hold alignment meetings to assist clients with their challenges. • Deliver targeted training sessions tailored to the client's current stage in the consultancy. • And much more than financial tasks: helping people!

• Oversee Project Finance team inclusive of portfolio assignments, line management, and supporting new hire process as required by the position • Oversee financial performance of a portfolio of clinical trial projects, including revenue, costs, margins, and cash flow • Ensure accurate revenue recognition in compliance with general accounting and company policies • Monitor project budgets, identify variances, and partner with project teams to implement corrective actions • Lead monthly project forecasting processes, including revenue, backlog, and margin projections • Act as a strategic finance partner to Project Management and Clinical Operations leadership • Review project budgets and ensure alignment with contractual terms and operational assumptions • Develop and deliver regular reporting on project financial performance, KPIs, and risk indicators • Directly manage and develop a team of 5 Project Finance and Commercial Contracts professionals based in North America and Europe

• Lead the annual portfolio budget process and quarterly reforecasts leveraging MRI’s Budgeting and Forecasting module. • Assist with all aspects of the monthly valuation process through the creation and upkeep of the company’s Argus valuation models. • Maintain and run scenario analysis in lease, asset and portfolio-level models. • Lead financial variance analysis on the existing portfolio. • Abstract leases and CC&Rs for application to valuation and budget modeling. • Abstract loan agreements to identify key economic terms. • Produce/support recurring and ad hoc reporting of financial performance and disclosures for investors and stakeholders.