Manager, Operations Finance

WHO WE ARE

The Trustly Americas team combines PayWithMyBank, a 2012 Silicon Valley startup, with Trustly AB of Sweden, following their 2019 merger. Our team represents 30 nationalities, serving 8,300 merchants, connecting to 650 million consumers, and 12,000 banks across 33 countries. Our global network processes over $42 billion annually.

Our digital account-to-account platform redefines the speed, simplicity, and security of payments. Consumers pay for purchases by simply signing into their bank accounts, bypassing the card networks, and never leaving a merchant’s site or app – no credit card numbers or separate account setup necessary. With offices in Vitoria, Brazil, Silicon Valley in the US, and global headquarters in Stockholm, Sweden, we are a culturally diverse team. Across Brazil, we have embraced remote work from home policy.

At Trustly, we believe that inclusion and diversity are essential foundations for building a fair and equitable society. We do not discriminate based on race, religion, ancestry, color, national origin, gender identity, sexual orientation, age, citizenship, marital status, or disability status. Our main goal is to provide a fair, welcoming, diverse environment with opportunities for all collaborators. The stages of our selection process take place online and without distinction of any kind.

It’s a great time to join Trustly as the Americas team is growing fast. If you thrive in an entrepreneurially-minded, fast-paced, casual, professional, positive, and rewarding work environment, check us out!

What you'll do:

• Oversee the budget and forecasting cycles, ensuring accurate and timely completion. This includes coordinating with global teams and tracking and analyzing budget variances to identify areas of improvement.
• Work closely with various stakeholders within the organization to refine cost projections and associated methodologies. By leveraging your financial expertise, you will assist in optimizing costs and identifying opportunities for increased efficiency.
• Create and maintain comprehensive financial models that support strategic planning and forecasting activities. These models will provide insights into the financial performance and help guide decision-making processes.
• Establish and nurture relationships with Cost Center owners, collaborating with them to gather necessary financial information and ensure accurate reporting.
• Your effective communication skills will facilitate smooth coordination and cooperation throughout the organization.

Who are you:

• Solid experience in FP&A with a strong understanding of budgeting, forecasting, and financial modeling. Your expertise enables you to make informed recommendations and contribute to strategic financial decisions.
• Manage the budgeting and forecasting processes across diverse teams and geographical locations. Your ability to work effectively with global stakeholders ensures the accuracy and alignment of financial plans.
• Proactive mindset and can identify the broader requirements of a globally-oriented FP&A function. You consistently deliver results and drive initiatives to timely closure, paying attention to detail while maintaining an understanding of the bigger picture.
• Excel as both an individual contributor and a leader. You can take the lead in setting up best practices, delegating responsibilities to your team, and providing guidance and support as needed. Your ability to balance hands-on involvement and effective delegation enables the successful execution of financial planning and analysis activities.

Our perks and benefits:

• Bradesco health and dental plan, for you and your dependents, with no co-payment cost;
• Life insurance with differentiated coverage;
• Meal voucher and supermarket voucher;
• Home Office Allowance;
• Wellhub - Platform that gives access to spaces for physical activities and online classes;
• Trustly Club - Discount at educational institutions and partner stores;
• English Program - Online group classes with a private teacher;
• Extended maternity and paternity leave;
• Birthday Off;
• Flexible hours/Home Office - our culture is remote-first! You can work in every city in Brazil;
• Welcome Kit - We work with Apple equipment (Macbook Pro, iPhone) and we send many more treats! Spoiler alert: Equipment can be purchased by you according to internal criteria!;
• Annual premium - As a member of our team, you are eligible to receive an annual bonus, at the company's discretion, based on the achievement of our KPIs and individual performance;
• Referral Program - If you refer a candidate and we hire the person, you will receive a reward for that!

Check out our Glassdoor or our Brazil Life page on Linkedin for more details about Brazil, our culture, and much more.

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At Trustly, we embrace and celebrate diversity of all forms and the value it brings to our employees and customers. We are proud and committed to being an Equal Opportunity Employer and believe an open and inclusive environment enables people to do their best work. All decisions regarding hiring, advancement, and any other aspects of employment are made solely on the basis of qualifications, merit, and business need.

Want to make a difference in a fast-growing business? Apply now!