Sr. FP&A Analyst (Strategic Finance Engineer)
Playlist | Finance | Full-Time Salaried + OT (Global) | Brazil
At Playlist, life's richest moments happen when people step away from screens to move, connect, explore, and play. We're building the definitive platform for intentional living, connecting people with inspiring experiences in fitness, wellness, and beyond. With popular brands like Mindbody and ClassPass, Playlist empowers businesses and individuals, making it effortless for aspirations to become actions. Join us in reshaping technology's role to foster meaningful, real-world connections.
The Role You'll Play
Most finance roles ask you to build models. This one asks you to build the future of how finance works - and then use it to run the models. You’ll own long-range forecasting for a multi-billion dollar platform (Mindbody + ClassPass + EGYM) and co-build the internal tools that make that work faster, higher-signal, and more auditable. Your output drives strategic decision making, and capital allocation.
- Long-range forecast — end-to-end ownership of the 5-year model: architecture, assumptions governance, scenario logic, and the internal tooling that powers it. You manage both the process (milestone sequencing, deliverable quality, cross-functional assumption alignment) and the team (coordinating analysts, unblocking work, ensuring output meets executive standards). Translate model outputs into the strategic narrative that drives capital allocation and board-level decisions.
- Finance tooling — co-engineering role with your manager. Build production tools for forecasting, analysis, and reporting using Claude Code/Cursor. Playlist engineering supports infrastructure needs (database setup, API integration, deployment automation), but core tool design and iteration is yours. Expect to ship new tools and maintain existing ones.
- Contributions to various executive deliverables — monthly business reviews, executive updates, board packages, ELT strategy sessions.
- Strategic ad-hoc work — Capital allocation projects, debt covenants sensitivity analysis, investment-case modeling
The Experience You’ll Bring
- 4+ years in FP&A, quantitative finance, management consulting, business analysis - SaaS or tech preferred
- Model design rigor — built complex, multi-layer models (financial, operational, quantitative). Recognize brittleness, apply best practices (modularity, assumption governance, version control). Can articulate when a model is over-engineered vs. under-structured.
- Python fundamentals — Read, write, debug Python without AI assistance. Comfortable with Pandas/Polars, SQL, Git workflows. Can troubleshoot broken code and explain what it does line-by-line.
- AI-assisted tooling (Claude Code, Cursor) — Shipped production tools using Claude Code/Cursor. You use AI to build faster but know when the output is wrong. Demo required: tool with 1000+ lines of code and multiple modules.
- Finance + engineering hybrid — you build the internal tools that power forecasting, scenario planning, and executive reporting. Most finance teams consume software. You create it.
- We optimize hiring for forecasting muscle and engineering rigor. SaaS business models, Debt covenants, and IPO mechanics are deep topics we'll train you on — important work, just not what determines fit for this role.
Sound like the role for you? We’d love to hear from you! Even if you’re not 100% sure about potential fit, we still encourage you to apply. We’re looking for the right person, not the perfect series of checkboxes.
The Company is an Equal Opportunity Employer. We highly value diversity at our company and encourage people of all different backgrounds, experiences, abilities and perspectives to apply. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, disability status, or other protected characteristics.
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Note: This description outlines key responsibilities but isn’t intended to cover every task or duty. Additional responsibilities may be assigned as needed to support the team and business goals.