




**Job Description:** Develop and maintain financial models (recurring revenue, CAC, LTV, churn, headcount, margin, projections and scenarios). Analyze economic feasibility of new products, initiatives, and investments. Monitor and update financial and operational dashboards, ensuring data accuracy and reliability. Consolidate data from different departments (Sales, Operations, Tech) to generate actionable insights for management. Support budgeting, forecasting, and strategic planning routines. Monitor SaaS model KPIs and propose improvements to enhance efficiency and profitability. **Requirements:** Experience in consulting within universities, startups, or technology companies. Bachelor’s degree in Engineering, Economics, Business Administration, or related fields. Technical skills, knowledge, and abilities: Previous experience in FP\&A, financial planning, modeling, or business analytics. Advanced proficiency in Excel/Google Sheets, financial modeling, and data analysis. Knowledge of SaaS metrics is a plus (MRR, churn, cohort, CAC/LTV, etc.). Strong analytical thinking, attention to detail, and ability to turn data into compelling narratives. Hands\-on, collaborative, and results\-oriented profile. **Minimum Education Level:** Bachelor's Degree **Working Hours:** Monday to Friday, from 08:00 to 18:00 **Benefits:** \- Meal allowance: BRL 30.00/day \- Remote work allowance: BRL 180.00/month \- Company\-paid health insurance (100% covered by the company for the employee, with co\-payment option) \- Dental plan – Odontoprev, fully covered by the company \- Wellhub \- Conexa Saúde with 2 therapy sessions per month \- Pet insurance Guapeco with free online plan, other plans available at employee's choice \- Year\-end bonus of up to one salary, paid proportionally to months worked (similar to 13th salary) \- *Apply through the Divulga Vagas portal!* Follow Divulga Vagas on Instagram: @divulgavagas.oficial


