
Melio · Tel Aviv
We're looking for a highly motivated Senior FP&A Analyst to join our finance team. As a key financial position supporting our fast-growing company, you will ga...
We're looking for a highly motivated Senior FP&A Analyst to join our finance team.
As a key financial position supporting our fast-growing company, you will gain exposure to all aspects of finance.
formulas, etc).
management optimization of actual spend.
existing modeling processes.
Experience in the Fintech industry
Familiar with FP&A tools like Pigment or Anaplan
.
business decisions.
Melio, now part of Xero, is building the future of business payments for small businesses across America. Following our
acquisition by Xero, the leading accounting software for small business, we're combining Melio's industry-leading bill pay
solution with Xero's powerful accounting tools to transform how millions of small businesses manage their finances.
As the fastest-growing B2B payment platform in the US, processing over $100B annually for more than 100,000 businesses, we're just
getting started. Together with Xero, we're creating a seamless financial ecosystem that lets small business owners spend less time
on back-office tasks and more time doing what they love.
With offices in New York and Tel Aviv, Melio offers a vibrant, collaborative culture where your work directly impacts millions of
small businesses. We're a diverse team of passionate individuals who believe in moving fast, thinking big, and building products
that truly matter. If you're ready to help us dominate the US SMB market while being part of something transformative, we'd love
to hear from you.
The Finance department actively participates in designing features, managing the flow of funds, and making decisions. We monitor
Melio’s gross profit and monitor financial data closely.
As part of a finance team within a tech company, you’ll have a unique opportunity to make a real impact on Melio, its product, and
our users and help the company scale.
We support Melio’s fast growth and manage all aspects of finance. We constantly improve our procedures, controls, and reports to
help Melio reach new heights.
Help us use technology to make a big green dent in the universe! Kraken powers some of the most innovative global developments in energy. We’re a technology company focused on creating a smart, sustainable energy system. From optimising renewable generation, creating a more intelligent grid and enabling utilities to provide excellent customer experiences, our operating system for energy is transforming the industry around the world in a way that benefits everyone. It’s a really exciting time in energy. Help us make a real impact on shaping a better, more sustainable future. 🏡 Where you'll fit in We are building out a world-class Financial Planning & Analysis (FP&A) team to support our rapid global growth. We’re looking for a high-calibre Senior FP&A Analyst with a background in investment banking, private equity, or top-tier strategy or finance roles. This is a rare chance to move from advisory into operating, where you’ll help shape the trajectory of one of the most ambitious multinational SaaS platforms in the market. You’ll be in the engine room of strategic decision-making, with daily exposure to senior leadership and a clear path to accelerated career growth while at the same time making a big green dent in the world.
Sobre nós ✨ A Swile é a scaleup pioneira de benefícios flexíveis no Brasil e na França. A nossa missão é ajudar a oferecer um melhor ambiente de trabalho para os seus colaboradores através dos benefícios flexíveis que entregamos por meio de uma tecnologia de ponta. Fundada em 2016 e reconhecida como uma das melhores empresas para trabalhar pelo GPTW (Great Place to Work 2020), a Vee se uniu à Swile, a mais inovadora ScaleUp europeia e que revolucionou o mercado de benefícios na França em 2021, se tornando um unicórnio global 🚀 Sobre a posição 🔥 Você será uma peça central do time de Finanças do Brasil, responsável por transformar dados financeiros em decisões estratégicas. Num negócio que cresce rápido e opera com float de benefícios e receita recorrente, o FP&A tem papel central: não é só "fechar o mês", é pilotar o negócio. Você vai trabalhar diretamente com a liderança local e em alinhamento constante com o time de Finance da matriz na França. Planejamento & Forecasting Liderar o processo orçamentário anual (Budget) e as revisões trimestrais (Rolling Forecast), em parceria com as áreas de negócio (Comercial, Produto, Operações, CS) Construir e manter modelos financeiros robustos para projeção de receita, margem, headcount e CAPEX Monitorar os principais drivers de negócio: GTV (Gross Transaction Value), take rate, churn, NRR, CAC e LTV, adaptando modelos ao contexto do mercado brasileiro Reporting & Business Intelligence Preparar o pacote mensal de gestão (Monthly closing report) para a liderança local e os relatórios consolidados para o HQ em França Desenvolver dashboards financeiros e operacionais, garantindo visibilidade sobre performance real vs. orçado Apoiar a construção do storytelling financeiro para board meetings Business Partnering Ser o parceiro financeiro das áreas de negócio, traduzindo estratégia em números e apoiando decisões de pricing, investimento e alocação de recursos Apoiar análises de ROI para novas iniciativas, expansões geográficas ou lançamentos de produto Trabalhar de perto com a área Comercial para entender a dinâmica de pipeline, mix de clientes e impacto em receita Análise Financeira & Gestão de Float Acompanhar e modelar a gestão do float de benefícios (dinheiro dos clientes pré-carregado na plataforma), entendendo impactos de liquidez, regulatório e rendimento Monitorar indicadores de unit economics por segmento de cliente e canal Conduzir análises ad hoc para suporte a decisões estratégicas (M&A, parcerias, novos produtos) Controles & Processos Contribuir para a melhoria contínua dos processos de closing, reconciliação e governança financeira Garantir alinhamento entre as métricas de gestão (management accounts) e a contabilidade local (GAAP BR) em parceria com o time de Contabilidade
Advanced Supply Chain Group offer a complete end-to-end supply chain service, from source to shelf, covering all aspects of supply chain management, global logistics, fulfilment, and value-added services, allowing our customers to maximise the opportunities that exist in today’s technology-enabled marketplace. Using our unique intelligent supply chain model, we design innovative solutions to complex challenges, unlock new opportunities, and speed up and streamline existing processes by removing complexity from the supply chain. It all adds up to providing a service that is “Better, Faster, Cheaper” than our competitors. Our core values drive everything we do. We believe in promoting a supportive environment for our colleagues, delivering exceptional service to our customers, contributing to the community, and working towards a more sustainable environment. If you share these values and are passionate about making a positive impact, we'd love to have you on our team.