FP&A Analyst

Há 3 dias

São Paulo, Brasil Align Technology Tempo inteiro

Join to apply for the FP&A Analyst role at Align Technology . 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 is 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 teams are constantly pushing the boundaries of what is 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, 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 2‑3 years 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 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

    2 semanas atrás

    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...

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    Há 3 dias

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