FP&A Analyst

2 semanas atrás

São Paulo, Brasil Align Technology, Inc. Tempo inteiro

Join a team that is changing millions of lives.

Transforming smiles, changing lives.

At Align Technology, we believe a great smile can transform a person’s life, so we create technology that gives people the confidence to take on whatever’s next. We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have never lost sight of that spirit of innovation. Our diverse and collaborative teams are constantly pushing the boundaries of what’s possible.

Ready to join us?

About this opportunity

To support our growth and expansion plans in LATAM, the FP&A Analyst will support the annual planning and monthly forecasting process, which is aimed to increase the predictability of the LATAM business. This professional will support the local business by providing accurate financial information to support their decision-making process and will also support monthly forecast versus actual reporting and related analysis. This position requires strong analytics, communication skills, flexibility, and the ability to effectively interface with various business functions.

In this role, you will…

  • Analyze and report on variance to plan/forecast on all corporate items with support of the FP&A Manager.
  • Manage actual versus budget by region and business unit.
  • Provide KPIs related to the business trend to give visibility on the performance versus plan.
  • Support month-end activities working closely with Accounting and Corporate teams.
  • Support on the preparation of the monthly forecast versus actual reports such as Americas Close and Business Review.
  • Responsible for validating month end data and entering forecast data in the system (CPM/Host Analytics) with support of the FP&A Team.
  • Reconcile Profit Center and Cost Center creation in the systems.
  • Ensure consistency in data and formatting on all presentations and reports.
  • Assist in preparing standard templates for use with FP&A team and in key presentations.
  • Support the global team with analysis and ad-hoc financial projects where necessary.
  • Effectively partner and communicate across the finance organization.

In this role, you’ll need …

  • Minimum 1 year of experience in Finance as assistant or analyst. Experience in FP&A is a plus.
  • Familiarity with a major ERP such as SAP, Protheus, CPM/Host Analytics, and/or Hyperion are desirable. Power BI is a plus.
  • Advanced Excel, VBA is a plus.
  • Problem solver, system-oriented, and strong analytical skills.
  • Bachelor’s degree in Business Administration, Accounting, Economics, Production Engineering, or related field.
  • Fluent in English. Spanish is desirable.

Sound like a good fit?

Great Click the "Apply" link to let us know you are interested. Not the right fit? Don’t worry, Align is quickly growing so we are creating more opportunities to expand our Align family. Please consider joining our Talent Network to receive notifications about future jobs or sharing this opportunity with others in your network.

About Align

Align Technology is a publicly traded medical device company that is transforming smiles and changing lives. Our global team of talented employees develop innovative technology, tools, and treatment options to help dental professionals worldwide achieve the clinical results they expect. Our digital ecosystem combines the power of technology to create beautiful smiles through the integration of AI and machine learning, digital imaging and visualization, biomechanics, and material science to develop the Invisalign system, the most advanced clear aligner system in the world; iTero Intraoral Scanners and OrthoCAD digital services. Did you know? Align is the world’s largest manufacturer of custom 3D-printed materials.

By joining Align, you will be part of a global, fast-growing company in one of the most dynamic industries. Great people, innovative technologies, and meaningful work – these are just some of the things employees say make Align Technology a great place to work.

We respect your privacy. Please review our Applicant Privacy Policies for additional information.

Global Diversity Statement:

At Align, we believe in the power of a smile, and we know that every smile is as unique as our employees. As we grow, we will continue building a workforce of diverse cultural backgrounds and life experiences and fostering a culture of open-mindedness and compassion for all our employees. We live our company values by promoting healthy people and healthy communities. All with the intent of changing millions of lives, one unique smile at a time.

Equal Opportunity Statement

It is our policy to provide equal employment opportunity in all of our employment practices without regard to race, color, religion, sex, national origin, ancestry, marital status, protected veteran status, age, individuals with disabilities, sexual orientation or gender identity or expression or any other legally protected category. Applicants for positions with Align must be legally authorized to work in the country which they are applying for and verification of employment eligibility will be required as a condition of hire.

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