## About the Role

This role leads financial planning for PicPay’s Technology function, with ownership of the Technology P&L. The position involves monitoring results, preparing budgets and forecasts, and building models that connect operational, business, and financial metrics to support strategic decision-making.

The role will consolidate data from multiple sources, investigate variances, challenge assumptions, and turn complex information into clear financial narratives. It will work closely with Technology teams, including CTOs, FP&A, Controllership, business areas, and finance governance forums.

## Key Responsibilities

– Monitor and analyze Technology’s financial performance, identifying trends, variances, and optimization opportunities.
– Prepare, track, and reforecast the Technology budget in alignment with business strategies.
– Build and improve cost forecasting models that connect financial and operational metrics.
– Own the Technology P&L line and support accurate financial planning.
– Develop and maintain dashboards and presentations for senior leadership and financial governance forums.
– Define, monitor, and report financial KPIs related to Technology costs.
– Identify financial risks and opportunities and propose proactive actions to Technology leadership.
– Maintain cost allocation and apportionment models across business areas and units.
– Translate technical complexity into clear financial implications for partner teams and business stakeholders.
– Participate in financial governance discussions with partner functions and business units.

## Required Skills

– Solid experience in financial planning, FP&A, S&OP, or financial consulting.
– Strong analytical, strategic, numerical, and logical reasoning skills.
– Experience with data modeling and building analytical data bases.
– Advanced proficiency in Excel and/or Google Sheets.
– Intermediate knowledge of data analysis tools and dashboard development.
– Ability to connect operational and financial metrics into coherent business narratives.
– Strong synthesis and executive communication skills.
– Solution-oriented approach.

## Preferred Skills

– Experience in the technology sector.

## Cloud Platforms & Technologies

### Data, Analysis & Reporting

– Data modeling
– Analytical data bases
– Data analysis tools
– Dashboard development

### Spreadsheets

– Excel
– Google Sheets

## FinOps Responsibilities

– Forecast Technology costs and reforecast the Technology budget.
– Identify cost trends, variances, risks, and optimization opportunities.
– Define and report KPIs related to Technology spending.
– Maintain cost allocation and apportionment models across business areas and units.
– Support financial governance through dashboards, reporting, and executive presentations.

## Why You Might Be Interested

This opportunity combines Technology finance, financial planning, forecasting, and business analysis. It offers exposure to senior leadership, Technology executives, FP&A, Controllership, and business governance forums. The role is suited to professionals who enjoy connecting operational metrics with financial performance and translating complex information into actionable insights.