Senior FP&A

We pay above market and improve upon any external offer to retain the best talent.

At Evolve, we believe in the power of education to change lives. We offer high-quality technology programs, designed to prepare our students for the challenges of the future. Our team is composed of passionate professionals dedicated to educational excellence. Join us and become part of a community that values innovation and professional growth.

Provide the CFO and area managers with a reliable view of the budget, profitability, and projected cash flow to anticipate deviations and make data-driven decisions. Lead financial planning and analysis; coordinate with Accounting to work from reconciled closings.

We adapt to the needs of the team, guaranteeing efficiency without sacrificing quality of life.

Budgeting and control
• Preparation and monitoring of the budget (business plan): annual budget, margins, and deviations (budget vs. actual), identifying causes and proposing action plans.

Cash flow and forecast
• Monthly P&L review.
• Construction/maintenance of the cash flow forecast, including the cash budget.

Closings and reporting
• Preparation of financial material for closings: periodic reporting, dashboards, and profitability analysis by business line.

Business partnering
• With the managers of each area, translating the budget into actionable objectives and detecting deviations in a timely manner.

Process optimization
• Optimization and automation of budget control and financial reporting processes.

Analysis
• Ad hoc analysis of profitability, scenarios, and sensitivity to support strategic decisions of the management team.

What are we looking for?
• Desirable experience in Big4 or Tier 2 audit, with subsequent progression to a controller/FP&A role in a company.
• From 5-6 years of experience.
• Solid experience preparing budgets, controlling deviations, and building cash flow forecasts in growth environments.
• Advanced proficiency in Excel and financial modeling, with the ability to structure clear reporting for non-financial audiences (management, investors).
• Analytical and organized mindset - capable of implementing processes where none exist today, without losing accounting detail.
• Autonomy and comfort communicating financial results with rigor to senior stakeholders and investors.
• AI agency: real and proactive use of AI tools to accelerate modeling, analysis, and reporting - initiative to automate and scale processes, not just execute what is requested.

We are committed to our team in the long term, betting on stability and growth.

We encourage professional evolution, the assumption of responsibilities, and team leadership.

A dynamic, ambitious, and demanding environment, where talent is driven and growth is real.