Mid-level FP&A Business Partner

Job Title: Mid-level FP&A Business Partner

Job Location: São Paulo, SP

Work Model: Hybrid, with on-site meeting as needed

About Confidencial (Apenas para Cadastrados):

Confidencial (Apenas para Cadastrados) is a London-based group operating a network of learning businesses across the globe, with offices in London, New York, São Paulo and Bilbao. At SBX we look to build, assemble, nurture and support the scaling of a diverse family of brands and services with like-minded partners, entrepreneurs and operators where the whole is greater than the sum of its parts. All towards the singular goal of fun engaged learning.

Our mission:

To inspire and empower lifelong learning through fun, engaging experiences, driving a global movement where innovative edutainment enriches lives, fosters connections, and shapes a brighter future for all ages.

Our values:

• Committed to Excellence
• Learning Fuels Our Growth
• Collaboration Drives Us Forward
• Strength in Diversity

Role Summary

As a Finance Business Partner (Mid-Level), you will play a key role in supporting business performance through financial planning, analysis, and insight generation. Reporting into Group FP&A and partnering closely with business leaders, you will help translate financial data into meaningful insights that guide decision‑making and drive sustainable growth.
This is an exciting opportunity for someone looking to deepen their business acumen, gain exposure to strategic finance activities, and grow within a dynamic, collaborative, and international environment.

Key Responsibilities

• Partner with business leaders to provide data‑driven financial analysis and insights
• Collaborate with business stakeholders in the development of financial plans, budgets, and forecasts
• Monitor and analyze key performance indicators (KPIs), with a strong focus on revenue, costs, and margins
• Prepare and continuously improve budgets, forecasts, and long‑term financial projections
• Produce monthly and quarterly management reports, tracking performance versus plan and highlighting key variances
• Deliver clear, structured analysis and commentary on financial results to non‑finance stakeholders
• Support the identification of opportunities to improve business performance and efficiency
• Contribute to process improvements related to financial planning, reporting, and performance management
• Participate in cross‑functional initiatives, such as BI tools, dashboards, and process enhancement projects
• Support ad‑hoc financial analysis and reporting requests
• Act as a go‑to finance point of contact for day‑to‑day business queries

Experience & Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• Around 3–4 years of experience in FP&A, financial analysis, or similar roles
• Hands‑on experience with budgeting, forecasting, and performance analysis
• Solid understanding of financial statements (P&L, Balance Sheet, Cash Flow)
• Basic financial modeling knowledge
• Understanding of cash flow and working capital management
• Familiarity with ERP systems and financial planning tools (e.g., SAP, Oracle, Hyperion)
• Strong proficiency in Excel for analysis and reporting
• Postgraduate studies (e.g., MBA) are a plus
• Full professional proficiency in English (written and spoken)

What We Offer:

• A collaborative and innovative environment with real growth opportunities.
• A culture that values continuous learning, diversity, and excellence.
• Participation in global projects with direct business impact.
• Meal/Food Voucher: R$924/month
• Health Insurance
• Dental Plan
• Home Office Allowance
• Childcare Assistance
• School Supplies Assistance
• Wellhub
• Life Insurance
• Leiturinha Subscription

Confidencial (Apenas para Cadastrados) is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.