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FP&A Specialist @ Sbxgroup

São Paulo, SPOnsiteFull-time
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About this role

Job Opening: FP&A Specialist São Paulo, SP - Av. Paulista, 2300 – Hybrid Model Monday to Friday, from 9 AM to 6 PM

About Sandbox Group Sandbox is a global group headquartered in London, operating a network of learning-focused businesses with offices in London, New York, São Paulo, and Bilbao. At Sandbox, we seek to build, gather, nurture, and support the growth of a diverse family of brands and services alongside like-minded partners, entrepreneurs, and operators—where the whole is greater than the sum of its parts. All with a single goal: fun and engaging learning.

Responsibilities:

• Act as a bridge between the finance department and other business units, ensuring strategic alignment and resource optimization.

• Prepare and analyze detailed financial reports, including revenue forecasts, profitability analyses, and cost models.

• Analyze the P&L, providing commentary on variances versus budget and offering insights to optimize results.

• Prepare financial reports for presentation to local and global company leadership.

• Develop and monitor key financial metrics that directly impact business performance.

• Support financial planning, budget preparation, and monthly forecast reviews, ensuring process accuracy and relevance.

• Provide data-driven analysis and recommendations to support strategic and operational decisions.

• Actively participate in strategic meetings and present financial insights to the company leadership team.

• Identify opportunities for improvement in financial processes and implement effective solutions.

• Participate in various company projects involving Finance, business units, or People (e.g., implementing BI tools, custom dashboards, etc.).

• Deliver ad-hoc business performance reports.

Technical Skills:

• Bachelor's degree in Finance, Accounting, Business Administration, or related fields.

• Experience with financial analysis tools.

• Advanced Excel.

• Solid knowledge of Financial Planning, budgeting, and performance/investment analysis.

Soft Skills:

• Excellent communication skills with the ability to present financial information clearly to non-experts.

• Strong collaboration and teamwork skills, with the ability to manage relationships across different areas.

• Ability to lead projects and initiatives.

• Ability to work efficiently in a dynamic environment.

• Strategic mindset and critical thinking skills to solve problems and make decisions based on broad information sets.

Educational Background:

• Bachelor's degree in Finance, Accounting, Business Administration, or related fields.

• MBA or Master's degree is a plus.

Work Experience:

• Experience in Corporate Finance, specifically working in Financial Planning.

• Experience with digital businesses, particularly subscription models, is a plus.

Languages:

• Advanced / Fluent English (Will be used daily)

What We Offer

• Meal / Food Voucher: R$ 980/month

• Health Insurance

• Dental Insurance

• Childcare Allowance

• School Supplies Allowance

• Wellhub

• Life Insurance

• Leiturinha Subscription

Skills

Finance

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