• Monthly administration, reconciliation, and reallocation of staff costs, cost reallocation journals, purchase card and telephone costs as well as head office recharges and the timely resolution of other staff cost queries. • Processing monthly cost reports for the Finance Manager for SMT reviews. • Discuss and generate a positive approach to change including implementing improved ways of undertaking tasks. • Investigate and respond to queries from the Finance Manager. • Carry out compliance reviews of financial controls, in line with company guidelines, ensuring that all applicable requirements can always be met. • Continuously adapt and improve management reports. • Other ad hoc duties to support the wider company divisions. • Assist with year-end process and analysis as required.

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