Financial Planning Analyst | Finance

Description

Job Summary: Loft's Strategic Finance team is the financial intelligence engine driving the company's sustainable growth, acting as strategic partners. Key Highlights: 1. Lead the financial planning cycle (Budget and Forecast). 2. Develop and refine complex financial models. 3. Act as a Business Partner to business areas. **How the Strategic Finance team builds Loft** The Strategic Finance team at Loft is the financial intelligence engine that drives the company's sustainable growth. We act as strategic partners to business units, transforming complex data into clear visibility and direction. Our mission is to ensure every investment decision is grounded in rigorous analysis, operational efficiency, and a bold vision for the future of the real estate market. **Challenges you will face:** * Lead the financial planning cycle (Budget and Forecast), ensuring accuracy and alignment with the company’s long-term goals; * Develop and refine complex financial models to support strategic decision-making and analysis of new business opportunities; * Act as a Business Partner to business areas, translating operational metrics into financial impacts and vice\-versa; * Identify opportunities for cost optimization and revenue generation; * Structure executive presentations and performance reports for senior leadership and investors. **What you need to unlock this role** * Solid experience in FP\&A or Strategic Finance within high-growth environments or financial markets; * Advanced proficiency in financial modeling (Excel/Google Sheets) and ability to build projections from scratch; * Advanced English for technical reading, presentation development, and interaction with international stakeholders or investors; * A critically analytical profile, skilled at connecting disparate data points and telling a story through numbers; * Autonomy and seniority to interact with and influence stakeholders across all hierarchical levels. **Additional Information** Caju \- Greater flexibility to use your benefits (Meal, Food, Mobility, Health, Home Office, Culture, and Education); Medical Assistance Dental Assistance Life Insurance ️Wellhub \- Access to gyms across Brazil Wellz \- Mental health platform Parental Leave \- For parents Guapeco \- Pet Health Plan with discount ️Work \- Hybrid