FP&A Specialist

Posted 10 Days Ago
Be an Early Applicant
São Paulo, BRA
Hybrid
Entry level
Edtech
The Role
Supports financial planning, budgeting, forecasting, and performance analysis. Prepares revenue, profitability, cost, and P&L reports; explains budget variances; develops financial metrics; and presents insights to local and global leadership. Partners with business units on resource optimization, strategic decisions, process improvements, BI tools, dashboards, and ad hoc performance reporting.
Summary Generated by Built In

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 Required

  • Bachelor’s degree in Finance, Accounting, Business Administration, or a related field
  • Experience with financial analysis tools
  • Advanced Excel skills
  • Solid knowledge of financial planning, budgeting, and performance or investment analysis
  • Corporate finance experience, specifically in financial planning
  • Advanced or fluent English for daily use
  • Excellent communication skills and ability to present financial information to non-experts
  • Strong collaboration and relationship-management skills across business areas
  • Ability to lead projects and initiatives
  • Strategic mindset, critical thinking, and data-driven decision-making skills
  • MBA or Master’s degree
  • Experience with digital businesses, particularly subscription models
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The Company
HQ: London
192 Employees
Year Founded: 2015

What We Do

Engage. Entertain. Educate. Sandbox Group is a London-based group operating a network of learning businesses. 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. At the intersection of the digital, learning and media industries, Sandbox brands embrace technological advancements, focus on globally relevant core subjects that center on families’ interests and help develop 21st century skills. Sandbox Group represents and strategically operates the Sandbox-controlled and invested entities – a suite of 18 brands, most of which are leaders in their own segment and have won several awards. These brands are aligned to four divisions: Sandbox Kids, Sandbox Experiences, Sandbox Gaming and Sandbox Learning. Sandbox’s brands include Code Kingdoms, CoolMathGames, Curious World, Edujoy, Fact Monster, Family Education, Funbrain, InfoPlease, Hopster, Kidomi, Leiturinha, PlayKids, Poptropica, TeacherVision, Teachit, Tellmewow, Tinybop and toucanBox®. Sandbox is committed to providing an unparalleled ecosystem of edutainment products, and currently reaches over 60 million children, their parents, and teachers. For more information, please visit our website: www.sandboxandco.com or Twitter @Sandboxandco

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