Analyst, Financial Planning and Analysis São Paulo,São Paulo,BRA Finance

## Analyst, Financial Planning and AnalysisSão Paulo,São Paulo,BRA## **This role in summary**We are seeking a Analyst – Financial Planning & Analysis (FP&A) to join the LAR FP&A team.In this role, you will support the consolidation, reporting, and analysis of the region’s financial performance, partnering closely with both country teams and our shared services center to ensure accurate and timely deliverables. You will also help identify and implement process improvements to increase efficiency and accuracy in our reporting and forecasting routines.This position offers an excellent opportunity for an analytical and detail-oriented finance professional to develop regional experience, strengthen business acumen, and contribute to operational and process enhancements.## **Your responsibilities will include*** *Prepare accurate financial reports, presentations, and outlooks (monthly, quarterly, annual, and LRP) for regional and global leadership.** *Support variance analysis by identifying key drivers, risks, and opportunities.** *Partner with the shared services center to review and improve FP&A and FCF processes, ensuring timely, accurate, and standardized deliverables.** *Assist in ad hoc analyses and scenario modeling to support decision-making.** *Proactively suggest and help implement process and reporting improvements to enhance efficiency and transparency.** *Ensure compliance with internal controls, corporate policies, and reporting standards.*## **Minimum requirements*** *Bachelor’s degree in Finance, Accounting, Economics, Business Administration, Engineering, or a related field.** *2–4 years of experience in financial planning & analysis, financial reporting, or business analysis, preferably in a multinational or regional environment.** *Strong understanding of financial statements (P&L, Cash Flow, Working Capital) and experience with budgeting, forecasting, and variance analysis.** *Strong analytical skills, with the ability to work with large volumes of data and extract meaningful insights.** *Solid communication and interpersonal skills to collaborate effectively with different teams and geographies.** *Advanced or fluent English.*## **Preferred skills and experiences*** *Ability to manage multiple priorities and deadlines in a dynamic setting.** *Advanced proficiency in Data Analytics, Data Lake and Microsoft Excel (including complex financial modeling) and financial reporting tools.** *Experience working with shared services or centralized reporting structures.** *Advanced or fluent Spanish*## **What we offer*** *One day of home office per week;** *Flexible schedule** *"No dress code".** *Wellhub** *Transportation voucher, Shuttle buses or Free parking at the company;** *Food voucher;** *Meal on site;** *Benefits such as payment-deducted or social loans, health plan, dental plan, life insurance, and private pension plan compatible with the market;** *Employee Support Program, with 24-hour assistance from legal, social, financial, social workers, and psychologists;** *Daycare assistance or Nursery at the company;** *Services available on-site: beauty and aesthetics salon, internal bank agency, laundry, cafeteria, restaurant, and lactation room;** *Two weeks of remote work from anywhere;** *After 5 years with the company, eligible employees can take four weeks of paid leave;** *Discount on products through Compra Certa.** *Discount on insurance (pet, auto, home, bike, travel, and more)** *Extended maternity/paternity leave*Years of experience* Less than 2 years* 2 - 4 years* 4 - 8 years* 8+ yearsTop skillsAccountingAccount ReconciliationAccounts ReceivableAccounts PayableAuditingBudgetingAnalysisData Privacy AgreementYou acknowledge you have reviewed our . We will automatically create a candidate profile for you using information in your CV. We may supplement your profile from publicly available business networks, like LinkedIn. We use matching algorithms to recommend positions to you or to highlight your application for recruiters with open positions suited to your skills. However, you are free to manually search and apply for all available positions. By submitting your CV, you consent to receive communications about current and future roles that we think you may be interested in, even after an unsuccessful application. You may unsubscribe at any time. See our for more information about your privacy rights.#J-18808-Ljbffr