# Job Description: FP&A Professional for Insurance Business Unit
## About the Role
The FP&A team at Nubank plays a crucial role in the company’s strategic financial management by overseeing budgeting, forecasting, and long-term financial planning. This team is essential for driving profitable growth through enhanced visibility, accurate forecasting, and thorough analysis of results and key performance indicators (KPIs).
We are seeking an FP&A professional to lead financial operations for Nubank’s Insurance business unit in Brazil. This unit is rapidly evolving, with a diverse product portfolio that includes Life, Mobile, FinPro, and Pix Protegido insurance. You will manage the entire planning and performance analysis process, acting as a trusted advisor to business unit leadership by providing insights and recommendations based on thorough analysis.
## Key Responsibilities
– **Budget and Forecast Management**: Lead the budget and forecasting cycles for the Insurance business unit, collaborating closely with the General Manager, Product, and Business Analytics teams.
– **Long-term Planning**: Develop and drive the long-term financial plan for the business unit, ensuring alignment with broader financial leadership expectations.
– **Monthly Closing and Performance Review**: Oversee the monthly closing process and lead operating reviews, analyzing variances and suggesting necessary adjustments.
– **P&L and Unit Economics**: Manage the product-level P&L and unit economics, leveraging this data to inform pricing strategies and investment decisions.
– **Partnership Economics**: Handle financial processes related to insurance partnerships, ensuring accurate reflection of agreements in financial results.
– **KPI Management**: Define and maintain the financial source of truth and core KPIs for the business unit.
– **Systems and Automation**: Lead enhancements to financial models in Anaplan, focusing on automation and efficiency improvements.
## Required Skills
– Relevant experience in FP&A, corporate finance, consulting, or investment banking, with demonstrated expertise in P&L analysis and budgeting.
– Strong financial modeling capabilities, particularly in developing unit economics.
– Proven track record of influencing senior stakeholders and translating complex financial data into clear narratives.
– Experience leading process or systems improvements within finance routines.
– Ability to thrive in a fast-paced and ambiguous environment.
– Proficiency in both English and Portuguese.
## Preferred Skills
– Familiarity with insurance, bancassurance, or partnership-based business models.
– Proficient in SQL and data analytics.
– Experience using Anaplan or similar financial planning tools.
## Benefits
– Equity earning potential at Nubank.
– Meal and transportation benefits.
– Psychological, financial, and legal assistance via NuCare program.
– Medical and dental plans.
– Language course program (NuLanguage).
– Learning and development opportunities through Nucleo platform.
– Extended parental leave and related support.
– Work-from-home stipend and gym partnerships.
– Comprehensive vacation policy including 30 days of paid leave.
– Relocation assistance if applicable.
## Location
São Paulo, Brazil
Hybrid work model (2 days per week in office).
## Useful Links
– [Company Website](https://www.nubank.com.br)
– [Careers Page](https://www.nubank.com.br/careers)
– [LinkedIn](https://www.linkedin.com/company/nubank)
## Why You Might Be Interested
This role offers a unique opportunity to impact a rapidly growing sector within Nubank. As part of the team, you will play a pivotal role in shaping financial strategies and decisions that directly affect the insurance business unit’s trajectory. The combination of autonomy and influence in a complex financial environment makes this position particularly appealing for professionals looking to advance their career in finance.

