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Job Summary: We are seeking an FP&A professional to build financial models, automate performance reporting, conduct variance analysis, and support strategic decision-making at a rapidly evolving digital entertainment company. Key Highlights: 1. Build and maintain highly accurate financial planning models. 2. Develop and automate financial performance reports. 3. Utilize AI and ML for predictive modeling of revenue and player behavior. **About Us** We are continuously evolving—strengthening our infrastructure, expanding our capabilities, and advancing to the next level of digital entertainment in Brazil. As pioneers, we move forward with ambition, technology, and a focus on scale. We operate in real time, with millions of decisions happening every second, and we seek people who want to grow alongside this journey. Here, you’ll find a dynamic, results-oriented environment where ownership, autonomy, and accelerated learning are part of everyday life. We value those who leverage technology to their advantage, embrace challenges, and aim to build something significant. *If you want to join a company in continuous evolution—raising the bar and opening new opportunities—Apostou could be your next step.* **KEY RESPONSIBILITIES** * Build and maintain financial planning models (annual budget, rolling forecast, long-term projections) with high accuracy and real-time updates. * Develop and automate financial performance reports (management P&L, margin by product, ARPU, LTV, and revenue cohorts), integrated with platform data sources. * Conduct variance analysis between actuals and budget, identify deviation drivers, and propose corrective actions swiftly. * Support the monthly financial close process with reconciliations, data validations, and accrual analyses in collaboration with Finance Control. * Build profitability analysis models by player segment, product, acquisition channel, and geography to inform strategic decisions. * Develop financial scenarios (base, optimistic, pessimistic) to support investment decisions, product launches, and market expansion. * Automate financial data collection, processing, and visualization using SQL, Python, and BI tools. * Apply artificial intelligence and machine learning for predictive modeling of revenue, financial churn, and player spending behavior. * Prepare analytical materials for presentations to C-level executives, the Board, and investors—translating financial complexity into decision-oriented narratives. * Monitor financial KPIs in real time via dashboards, triggering alerts and ad hoc analyses when critical metrics deviate from targets. * Actively participate in M&A processes, due diligence, and investment analysis—building valuation and return models. * Document FP&A methodologies, assumptions, and processes to ensure traceability and scalability of analyses. Requirements: **Mandatory Requirements** * Minimum 5 years of experience in FP&A, Finance Control, or Financial Analysis. * Advanced Excel (including Power Query and VBA) and intermediate/advanced SQL. * Proficiency in Power BI or Tableau for data visualization and storytelling. * Knowledge of Python (pandas, numpy) for automation and analysis. * Experience with FP&A tools (e.g., Anaplan, Adaptive Insights). * Advanced financial modeling (DCF, forecasting, budgeting) and IFRS/GAAP. * Bachelor’s degree in Business Administration, Economics, Engineering, Statistics, or related fields. * Advanced English for technical reading and presentations. **Preferred Qualifications** * Prior experience in fintechs, iGaming, or e-commerce. * MBA in Finance, Data Science, or Business Management. * CFA certification (any level) or FP&A Certification (AFP). * Experience applying generative AI to finance. * Intermediate Spanish. Benefits * iFood Benefits * Health Insurance * Dental Insurance * Commuting Support * Birthday Day Off * *Benefits applicable to CLT contracts only* If you seek challenges, continuous learning, and wish to stand out by your delivery, grow with us. ***We’re excited to meet you!***
