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FP&A Analyst (Commercial Finance)



IT, Accounting & Finance
Posted on Saturday, January 27, 2024

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

Compensation Currency: Brazilian Real (BRL)

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

About Cyncly

Cyncly transforms how spaces are imagined, designed, sold, managed and made.

Our end-to-end software solutions connect professional designers, retailers, and manufacturers to management systems, visualization and CPQ tools, and the world's largest repository of catalogs, enabling them to simplify complexity, grow sales, increase efficiency, and drive innovation

.Working together, we enable everyone in the value chain to make what they do amazing.

Cyncly is a global technology leader with 2,000+ employees across 100+ countries, we are now at an exciting phase as we continue to merge the legacy Compusoft and 2020 businesses (merger Nov21) while expanding through strong organic growth and complementary acquisitions, backed by leading growth private equity investors specialised in technology.

Commercial Finance (FP&A)

At Cyncly we have recently evolved our performance management structure into Group Performance and Planning and Commercial Finance. This role sits in the newly formed Commercial Finance team with the purpose of partnering 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 successful landing of new initiatives;
  • Data orientated decisions made across General Managers and Head of Functions.
  • Budget/forecast control throughout the organisation.

Commercial Finance is “OneTeam” split 50:50 between Brazil and the UK. 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 and manage group headcount analysis and reporting
  • Run headcount focused cost reporting to gain a deep understanding of all payroll related costs (e.g. salaries, bonus and commissions, regional fringe rates calculations)
  • Working closely with other Business Partner’s within Commercial Finance team to align and manage hiring plans
  • Working closely with HR teams to align Commercial Finance objectives
  • Working with the Finance Business partner to automate processes over time
  • Work with core Finance to drive deeper understanding of performance

Business partnering

  • Commercial business partnering has a broad scope, driving data orientated decisions throughout the group. Commercial Finance Business Partners work directly with leaders (eg Chief Revenue Officer) and the Commercial Finance Analyst will support.

Budgeting and forecasting

  • Similar to business partnering, the Commercial Finance Analyst will support Finance Business Partner, working with the business, to deliver on monthly rolling P&L forecasts as well as the overall budget process

Required skills and competencies:

  • Fluent english;
  • 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;
  • Strong Excel user preferred (problem solving in excel vs being a calculator);
  • Comfortable working with large data sets and performing complex modelling;
  • PowerPoint user;
  • To be successful, a proactive, entrepreneurial, can-do attitude will be important;
  • Highly motivated and organised;
  • Interested in the bigger picture.

Preferred tools

  • Adaptive Insights (Workday Adaptive Planning)
  • Oracle HCM
  • Think-Cell
  • Arixcel. Simple excel plug-in that adds a lot of value

What we can offer you at Cyncly:

  • 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;
  • 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