FP&A Analyst

4 semanas atrás

São Paulo, Brasil Align Technology Tempo inteiro

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, communications 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 FP&A (as assistant or analyst).
  • 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 skill.
  • Bachelor’s degree in Business Administration, Accounting, Economics, Production Engineering or related field.
  • Fluent English. Spanish is desirable.
Applicant Privacy Policy

Review our Applicant Privacy Policy for additional information.

Equal Opportunity Statement

Align Technology is an equal opportunity employer. We are committed to providing equal employment opportunities in all our practices, without regard to race, color, religion, sex, national origin, ancestry, marital status, protected veteran status, age, disability, sexual orientation, gender identity or expression, or any other legally protected category. Applicants must be legally authorized to work in the country for which they are applying, and employment eligibility will be verified as a condition of hire.

#J-18808-Ljbffr

  • FP&A Analyst

    Há 4 dias

    São Paulo, Brasil Align Technology Tempo inteiro

    Overview Join to apply for the FP&A Analyst role at Align Technology 2 days ago Be among the first 25 applicants Join to apply for the FP&A Analyst role at Align Technology Description Join a team that is changing millions of lives. Transforming smiles, changing lives. Department: Finance Location: LATAM-Brazil-Sao Paulo About This Opportunity To support our...

  • FP&A Senior Analyst

    2 semanas atrás

    São Paulo, Brasil Sandoz Tempo inteiro

    Join to apply for the FP&A Senior Analyst role at Sandoz Job Description: We are seeking a highly analytical and proactive Senior FP&A Analyst to support financial planning and decision-making in our pharmaceutical operations. This role will provide strategic insights to optimize resource allocation and drive sustainable growth in a highly regulated...

  • Fp&A Senior Analyst

    Há 4 dias

    São Paulo, Brasil Sandoz Tempo inteiro

    Job Description:We are seeking a highly analytical and proactive Senior FP&A Analyst to support financial planning and decision-making in our pharmaceutical operations.This role will provide strategic insights to optimize resource allocation and drive sustainable growth in a highly regulated environment.Key Responsibilities: Lead budgeting, forecasting, and...

  • Sr Analyst Financial Planning and Analysis

    2 semanas atrás

    São Paulo, SP, Brasil Tiffany & Co. Tempo inteiro

    Working in the corporate finance area, the FP&A analyst will be responsible for controlling the budget, preparing reports and monitoring KPIs, as well as supporting the Business Plan and Forecasts process. It is important that the analyst understands the structure of BUs and Cost Centers, as well as the account plan to work in collaboration with the...

  • Fp&a Analyst

    2 semanas atrás

    São Paulo, Brasil Align Technology Tempo inteiro

    **Description**: **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...

  • Sr. FP&A Analyst, PE Portfolio

    Há 7 dias

    São Paulo, Brasil Patria Investments Tempo inteiro

    Overview Sr. FP&A Analyst, PE Portfolio at Patria Investments About Patria Patria is a long-lasting and resilient entrepreneurial partnership that continually observes reality, anticipates trends and adapts to capture them. We are home to professionals who carry this entrepreneurial spirit, transform ideas into real business opportunities, and are engaged in...

  • Fp&a Sr Finance Analyst

    1 semana atrás

    Sao Paulo, Brasil Johnson & Johnson Tempo inteiro

    At Johnson & Johnson, the largest healthcare company in the world, we come together for one purpose: to transform the history of health in humanity. Diversity & Inclusion are essential to continue building our history of pioneering and innovation, which has been impacting the health of more than 1 billion patients and consumers every day for more than 130...

  • Business Analyst

    4 semanas atrás

    São Paulo, São Paulo, Estado de São Paulo, Brasil Decision group Tempo inteiro

    Nível Acadêmico: Ensino Superior Completo Turno/Horas -- Áreas de Atuação Profissional: TI - Projetos Descrição: Título da vaga: Business Analyst (FP&A) Especialista (10-15 Years of experience) Habilidades: Habilidades obrigatórias: Extensive knowledge on Universal Journal 1)(ACDOCA) in S4 HANA Finance and Controlling Good Understanding on Profit...

  • Business Analyst

    2 semanas atrás

    São Paulo, Brasil Decision Group Tempo inteiro

    Nível Acadêmico: Ensino Superior Completo Turno/Horas Áreas de Atuação Profissional: TI - Projetos Descrição: Título da vaga: Business Analyst (FP&A) Especialista (10-15 Years of experience) Habilidades: Habilidades obrigatórias: Extensive knowledge on Universal Journal 1)(ACDOCA) in S4 HANA Finance and Controlling Good Understanding on Profit...

  • Fp&A Senior Analyst

    1 semana atrás

    São Paulo, Brasil Mondelez International Tempo inteiro

    Description Financial Planning & Systems Sr AnalystPurpose of the Role:This role provides executional support to the FP&A function, focused on planning operations, data handling, and dashboarding within the SAP Analytics Cloud environment.It's an individual contributor role with high exposure to financial data integrity and reporting accuracy.Key...