Are you excited about creating value and driving real business impact? Do you thrive with running core business processes at an international growth company and working across functions? Then we have the role for you! We are looking for a Planning & Analysis Business Partner with an analytical & commercial mindset and great people skills to drive financial planning, monitor performance and identify trends - enabling us to steer our efforts towards becoming the world's leading digital sports media group.
About the role
At Better Collective, we are on a mission to become the world's leading digital sports media group, and we are intensifying our investments in South America to achieve this goal. To support our growth and strategic focus, we are seeking a highly analytical and commercially strong Planning & Analysis Business Partner with excellent interpersonal skills. In this role, you will play a pivotal role in driving the Financial Planning process, performance monitoring, deriving business insights & ensuring these are turned into actions. While your role is anchored within Group Finance & BI, you will be based in our Rio de Janeiro or São Paulo office to collaborate closely with local and regional teams.
Your main responsibilities
Business partnering: Collaborate closely with the regional CEO and leadership team, and act as a primary liaison between the Finance & BI organisation and regional organisation ensuring smooth communication and alignment of strategic objectives.
Financial Planning: Spearhead financial planning and analysis for both revenue and cost, including budget tracking, forecasting support, variance analysis and monthly reporting.
Business Insights: Produce business insights according to underlying drivers and recommendations for actions to support prioritisation and identify optimization opportunities.
Stakeholder Engagement: Proactively follow up with internal and external stakeholders to diagnose performance issues and drive actionable solutions.
Performance management: Design, lead & implement the development of performance monitoring processes & reports, and drive monthly KPI highlights and follow-ups.
Forecasting: Assist business owners in the development of accurate and achievable targets through data-driven forecasting, and conduct analysis on M&A business cases and follow-up post acquisitions.
Our expectations
Proven track record as a Finance Business Partner, or analyst in an outward-facing role, with an analytical educational background and more than a few years of experience.
Extensive knowledge of planning and analysis, with an emphasis on driving planning processes within a matrix organisation and scenario modelling.
Excellent communication skills and the ability to articulate complex financial-, data- and operational KPIs in a clear and concise manner.
Mature analytical skills with a history of deriving business insights and turning these into action plans and developing crisp communication materials for senior stakeholders and reporting.
You have strong business acumen and can understand the unique challenges and opportunities within the company, and the ability to think strategically in order to align financial strategies with business objectives.
You excel in collaborative environments, working effectively with a diverse group of internal and external partners.
Your colleagues say you
Work in English with ease (it's our company language), and preferably Portuguese and Spanish.
Are data-savvy and bring a solution-centric mindset.
Are a continuous learner & systematic thinker.
Are a person that they enjoy having a coffee with (virtual or not).
What do we offer you
A unique and attractive opportunity to become part of a company unlike any other. Better Collective is an ambitious, dynamic & fun place to work. Our organisational structure is flat and our working environment is characterised by freedom with responsibility, a lot of room to grow and a place where you are given all the responsibilities you think you can manage.
Flexible working hours which supports a healthy work-life balance (We are in the office together 3 days a week).
A varied everyday life in a fast-paced international business.
A lot of great office perks such as snacks, social events etc.
A professional yet casual working climate with very skilled, passionate and fun colleagues.
Worry that you do not meet all requirements?
Don't! We are aware that research shows that candidates often tend to avoid job opportunities if they have a feeling of not meeting all the job requirements. Let's be honest: we don't check all the boxes either. In Better Collective we recognize that everyone is different which we respect and value, and therefore, we encourage you to apply for the job, even if you do not find that you are the perfect match. Your unique perspectives and experiences can only make our company even better and help us in our journey to become the world's leading sports media group.
Any questions?
If you have any questions about this position, please feel free to write to Head of Financial Planning & Business Analysis, Mads Tryggedsson at: ******
Please do not send applications to this account, only inquiries.
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