**Senior Financial Modeling \& Planning Analyst** **Senior Financial Modeling \& Planning Analyst****TROC****Remote, São Paulo, São Paulo, Brazil**Apply Now **Non\-Negotiable** **About the Company** 1840 \& Company is a global organization focused on delivering innovative business solutions that help companies grow, scale, and succeed. Operating in over 150 countries, we support organizations through a range of workforce, operational, and business services designed to drive efficiency and long\-term success.**About the Job** We are seeking a Senior Analyst, Financial Modeling \& Planning, to join the Office of the CEO (OCEO). Reporting directly to the Founder \& CEO, this senior role owns the intelligence layer of the office, turning raw performance data into decision\-ready insight through reporting, synthesis, financial modeling, and strategic analysis. The role works with Finance, not around it: Finance retains ownership of accounting, controls, and reporting, while this seat turns that data into the CEO’s view of how the company is performing and the analysis behind how to grow it. This is not a traditional FP\&A role. We are looking for a builder and a thinker, not simply a reporter, someone who combines a strong accounting foundation with sophisticated FP\&A capabilities, commercial judgment, and a practical command of AI and automation. The ideal candidate asks not only “Are the numbers right?” but also “What are the numbers telling us, what happens next, and what should we do about it?” This is a hands\-on role in a growing, entrepreneurial company, working directly with the Founder \& CEO and the management team.**Job Overview** * **Employment Type:** Full\-Time Independent Contractor * **Department:** Finance And Accounting * **Job Level:** Senior **Education \& Experience** * **Years Of Experience:** 7 Years * **Business Model:** * **Minimum Education Level:** * **Qualification:** + Approximately 7–10 Years Of Relevant Finance Experience, Built On A Strong Accounting, Controller, Public Accounting, And/Or Audit Foundation. + Meaningful FP\&A Experience, Including Financial Modeling, Budgeting, Forecasting, And Scenario Analysis. + Experience With SaaS, Subscription, Or Other Recurring\-Revenue Business Models Strongly Preferred, Including ARR/MRR, Retention And Churn, Customer Acquisition Cost, Lifetime Value, Cohort Economics, Pricing, And Recurring\-Revenue Forecasting. + Experience In A High\-Growth, Entrepreneurial, Or Technology\-Enabled Business, Or A Similarly Dynamic Environment. + Strong Understanding Of Cash Flow, Margins, Unit Economics, And The Financial Drivers Of A Growing Business. + Experience Developing Management Reporting And Financial Dashboards. + Demonstrated Interest In And Practical Use Of AI, Automation, And Modern Financial Technology. + Ability To Turn Financial Information Into Clear Business Recommendations, With Strong Written And Verbal Communication Skills. + Confidence To Challenge Assumptions While Working Constructively With Founders And Other Members Of Management. + Intellectually Curious, Commercially Minded, Highly Analytical, And Comfortable With Ambiguity — A Natural Builder Who Sees An Inefficient Process And Wants To Improve It. + Ability To Operate Independently In A Virtual Environment. + CPA Helpful, But Not Essential. **Skills** * **Tools/Platforms:** Financial Management Software Business Intelligence Dashboards * **Additional Skills:** SaaS And Recurring\-Revenue Metrics Analysis, Unit Economics And Cohort Analysis, AI And Automation Tools For Finance * **Common Methodologies/Frameworks:** Cash Flow Analysis Stakeholder Management Financial Modeling Executive Reporting \& Dashboard Management Financial Statement Analysis Process Improvement \& Optimization * **Additional Skills:** SaaS And Recurring\-Revenue Metrics Analysis, Unit Economics And Cohort Analysis, AI And Automation Tools For Finance * **General Skills:** Budget Management Financial Data Entry Financial Planning And Analysis * **Additional Skills:** SaaS And Recurring\-Revenue Metrics Analysis, Unit Economics And Cohort Analysis, AI And Automation Tools For Finance * **Soft Skills:** Presentation Skills Strategic Thinking * **Additional Skills:** SaaS And Recurring\-Revenue Metrics Analysis, Unit Economics And Cohort Analysis, AI And Automation Tools For Finance **Requirements** * **Technological Requirements:** * **Language:** English * **Location:** Brazil **Responsibilities** * **FP\&A \& Strategic Finance** * Build and maintain client’s financial model, annual budget, and rolling forecasts, along with the financial processes and infrastructure needed to scale as client grows. * Develop scenarios around company growth, pricing, retention, revenue, gross margins, operating expenses, hiring, and cash requirements. * Build forward\-looking forecasts that allow management to understand the financial implications of different strategic decisions. * Analyze SaaS and recurring\-revenue met