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Matheus Ferraz
Senior Fp & a Analyst @Teachable
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WORK HISTORY
Senior Fp & a Analyst @Teachable
São Paulo, BR
As part of the FP & A team at Teachable, I’ve been contributing to data-driven decision-making and financial planning to support the company’s growth. My work focuses on providing actionable insights and ensuring alignment between budgets/forecasts and actual results. Key contributions include- Building and automating dashboards to track financial performance on a monthly basis- Partnering with cross-functional teams, such as S&M and Technology, to align financial planning with business objectives, ensuring accurate forecasting and budgeting- Conducting variance analysis to identify trends, uncover risks and opportunities, and recommend actionable solutions- Developing financial models to support strategic initiatives and evaluate potential business scenarios- Streamlining reporting processes to enhance efficiency and provide leadership with reliable data for decision-making- Analyzing Cash Flow results to identify key drivers.
EDUCATION
ELS Language Centers - La Verne
Executive Program, Business English
Universidade Federal de Pernambuco
Bacharelado em Administração, Business Administration and Management, General
University of La Verne
Program in Executive Management, Strategic Management & International Marketing
FIA Business School
Postgraduate Degree, Strategic Management
ABOUT MATHEUS FERRAZ
29 years old, passionate about strategy, consulting, and solving complex problems.My journey started as part of the leadership team at Realiza Coworking, the largest coworking space in Pernambuco, where I managed operations and led prospecting and community strategies. That hands-on experience with business management sparked my interest in building efficient, scalable solutions.Later, at Falconi, Brazil’s leading management consulting firm, I supported organizations across the public, private, and third sectors—especially in healthcare, education, real estate, and agribusiness. I delivered strategic projects focused on process redesign, PDCA implementation, and performance improvement.At Hotmart Company, I joined the Business Operations team, acting as an internal consultant. I led initiatives such as competitor benchmarking, churn analysis, and the development of advanced dashboards to track campaign performance and user retention.Currently, I work as Senior FP & A Analyst at Teachable, focusing on financial planning and decision-making. I lead cash flow forecasting and P&L performance analysis, develop financial models, automate dashboards, and serve as a business partner to Sales, Marketing, and Tech teams.I’m also an alum of Fundação Estudar and Students for Liberty. I hold a degree in Business Administration from UFPE, a postgraduate degree in Strategic Management from FIA, and an executive certificate in Strategic Management and International Marketing from the University of La Verne (USA).
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