FP&A Analyst II

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 leading global provider of specialized visualization, sales, manufacturing and content software and solutions for the retail, design and manufacturing industries.

Cyncly was created to unite Compusoft, 2020 Technologies and their affiliate companies after their merger in 2021. The Company brings together more than 35 years of industry experience to provide a connected platform of configure, price, quote (CPQ) software, online space planning, computer-aided design (CAD) applications, business process management, manufacturing execution systems and enterprise resource planning (ERP). Cyncly serves more than 70,000 customers across 100 countries, with operations in North America, Europe, South America, Asia Pacific, and Africa.

At Cyncly, we are committed to fostering an increasingly diverse and inclusive environment where all voices are valued and celebrated. We prioritize representation from minority groups. We recognize that our unique approach and success stem from the wealth of perspectives brought by our diverse teams.

Commercial Finance (FP&A)

At Cyncly, we recently evolved our performance management (former FP&A) structure into Group Performance and Planning and Commercial Finance. This role sits in the newly formed Commercial Finance team and aims to partner with the business and make it successful.

Commercial Finance’s mission is to provide scalable, data-orientated, and actional insight to drive proactive and reactive decision-making across the group. We deliver across 4 key areas:

• Optimise performance to drive better outcomes across the group;
• Execute on Cyncly opportunity, including the successful landing of new initiatives;
• Data-orientated decisions made across General Managers and Heads of Functions.
• Budget/forecast control throughout the organization.

Commercial Finance is a global “OneTeam” split across different geographies. Roles are not defined by location; this is central to both setting structures to scale and continuing the positive culture across the team.

About the role

Reporting into a Commercial Finance Business Partner, the Commercial Finance/FP&A Analyst will support data-centric processes and analysis to support key strategic and operational decisions. The work will focus on functional business partnering with the opportunity to become a true expert in headcount, payroll and people related analysis and reporting of the business.

This role provides significant growth opportunities for the right candidate as it offers the depth and breadth of both multi-geography and multi-business line exposure in a fast growing, dynamic, and acquisitive software business.

Main Responsibilities

Support monthly reporting processes:

• Run both BU specific reporting as well as the group level BU business partnering.
• Includes driving regular output analysis, working with the FP&I managers to automate processes over time.
• Work with core Finance to drive deeper understanding of performance.

Business partnering

• FP&I business partnering has a broad scope, driving data orientated decisions throughout the group.
• FP&I managers work directly with leaders (e.g. LATAM, vertical GM) and the FP&I analyst will support.

Budgeting and forecasting

• Similar to business partnering, the FP&I Analyst will support FP&I manager(s), working with the business, to deliver on monthly rolling P&L forecasts as well as the overall budget process.

Required skills and competencies:

• Ability to think laterally and problem solve, providing scalable solutions;
• Demonstrated ability to roll up sleeves and work with wider team members in a hands-on environment;
• Advanced Excel skills required (problem solving in excel vs being a calculator);
• Comfortable working with large data sets and performing complex modeling;
• PowerPoint user;
• To be successful, a proactive, entrepreneurial, can-do attitude will be important;
• Highly motivated and organized;
• Interested in the bigger picture;
• Working level of English language;
• FP&A related experience;
• Software industry experience is a nice-to-have.

Preferred tools with previous experience (to be considered a plus)

• Oracle EPM
• Oracle HCM
• Think-Cell
• Arixcel

What we can offer you at Cyncly:

• National Medical Health Plan (Unimed);
• National Dental Assistance (Unimed);
• Maternity & Paternity extension leave;
• Life Insurance;
• Meal/ Restaurant allowance (Alelo Tudo);
• Home office allowance (if applicable);
• Education Platforms and training funding;
• Gympass, Zenklub (Health app) and Guapeco (Pet Plan);
• Annual Profit Sharing Program;
• Education allowance;
• DayOff as a birthday gift;
• Agreement with pharmacies, restaurants and theaters.

Working for us:

We are a dynamic and innovative company that still holds onto our founding ethos of collaboration, openness, and commitment to excellence. We have big ambitions, and we are moving fast to reach them through our biggest asset – our people.

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.

Our teams recognize that all people come with a wealth of experience and talent beyond just the technical requirements of the position. Diversity of experience and skills combined with passion is a key to innovation and brilliance, so we encourage candidates from all backgrounds to apply to our roles.

Come and join an international and motivated team in a growing technology company.

PwDs are welcome at Cyncly