FP&A Specialist – Infrastructure & Capacity Planning

Latitude.sh Ver todas as vagas

  • São Paulo - SP
  • Permanente
  • Período integral
  • Há 3 dias
Launched in 2019, Latitude.sh provides automated, global Bare Metal infrastructure with cloud-like flexibility. Recently acquired by Megaport, we are now integrating high-performance compute with world-class connectivity to power the next generation of AI and enterprise workloads at scale.SummaryWe are looking for a highly analytical and proactive FP&A Specialist support our infrastructure and capacity growth. This role sits at the core of financial planning, working closely with Operations, Procurement, and Capacity Leadership to ensure disciplined capital allocation, cost control, and scalable growth. You will play a key role in managing CAPEX planning, monitoring cost performance, and enabling data-driven decision-making across the business.Key ResponsibilitiesFinancial Planning & CAPEX Management
  • Own and manage the CAPEX plan and budget, ensuring alignment with strategic growth and deployment timelines
  • Partner with Operations and Procurement to ensure capacity planning is financially optimized and executable
  • Track asset deployment timelines to ensure accurate financial recognition and budget adherence
Cost Control & Performance Analysis•
  • Monitor and analyze costs across infrastructure, components, and services
  • Perform variance analysis(actuals vs. budget/forecast), identifying key drivers and risks
  • Develop and track core KPIs related to cost efficiency, utilization, and returns
Month-End Close & Financial Accuracy
  • Ensure accurate accruals and provisions during financial close
  • Partner with Accounting to ensure proper capitalization and expense recognition
  • Maintain strong controls and audit-ready documentation
Business Partnering & Decision Support
  • Act as a financial partner to Operations, Procurement, and Capacity teams
  • Support investment decisions with financial modeling and scenario analysis
  • Help remove bottlenecks and enable scalable growth through financial clarity
Efficiency & Continuous Improvement
  • Identify cost-saving opportunities and operational efficiencies
  • Leverage automation, AI, and data tools to improve processes and insights
  • Continuously refine planning, forecasting, and reporting frameworks
Skills and QualificationsCore Skills
  • Strong experience in FP&A, Corporate Finance, or Infrastructure Finance•
  • Advanced proficiency in Excel (financial modeling, large datasets)•
  • Strong working knowledge of Python for data analysis and automation•
  • Experience and interest on AI tools to enhance productivity and insights•
  • Curious mind with willingness to change status-quo
Communication & Collaboration
  • Excellent English communication skills (written and verbal)
  • Ability to clearly communicate complex financial concepts to non-finance stakeholders
  • Strong stakeholder management across technical and business teams
Analytical Mindset
  • Highly analytical, detail-oriented, and structured thinker•
  • Comfortable working with large datasets and ambiguity•
  • Strong problem-solving mindset with a focus on outcomes•
  • Skeptical and data driven
Nice to Have
  • Experience in data centers, cloud infrastructure, or hardware-intensive environments
  • Familiarity with tools like NetSuite, BI platforms, or procurement systems
  • Exposure to capacity planning or supply chain finance
What Success Looks Like
  • CAPEX is accurately planned, tracked, and deployed with no surprises
  • Costs are well understood, controlled, and optimized
  • Capacity planning is aligned with financial targets and growth needs
  • Financial insights actively drive better decisions and unlock growth
What do we offer?
  • Competitive Compensation
  • Variable & Annual Bonus based on company and team performance
  • Meal voucher (Caju)
  • Wellhub
  • Transportation or fuel voucher (without discounts)
  • Health Plan (SulAmérica)
  • Dental Plan (Amil)
  • Subsidies for education, certification and English courses
  • Hybrid (4 days on-site at Vila Mariana - São Paulo - SP x 1 day remote)
Why Latitude.sh + Megaport?At Latitude.sh, you'll be part of a lean, agile team where your work truly matters. From day one, you'll have ownership, autonomy, and the opportunity to make a real impact through innovation and creative problem-solving.Together with Megaport, we embrace a collaborative, low-hierarchy culture where curiosity drives growth, diversity is valued, and customers are at the center of everything we do. We're proud to be an inclusive company and welcome talent from all backgrounds. If our values resonate with you, we'd love to meet you.

Latitude.sh