FP&A Analyst

1 semana atrás

São Paulo, Brasil Align Technology Tempo inteiro

FP&A Analyst – Align Technology Department: Finance Location: LATAM – Brazil – Sao Paulo Join a team that is changing millions of lives. Transforming smiles. Transforming lives. Transforming an industry. 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. 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 of 2 years 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. Seniority level Mid‑Senior level Employment type Full‑time Job function Finance and Sales Industries Medical Equipment Manufacturing 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. Applicant Privacy Policy: Review our Applicant Privacy Policy for additional information. #J-18808-Ljbffr

  • FP&A Analyst

    2 semanas atrás

    São Paulo, Brasil Align Technology, Inc. Tempo inteiro

    FP&A Analyst Department: Finance Employment Type: Full Time Location: LATAM-Brazil-Sao Paulo Description Join a team that is changing millions of lives. Transforming smiles. Transforming lives. Transforming an industry. At Align Technology, we believe a great smile can transform a person’s life, so we create technology that gives people the confidence to...

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    Há 6 dias

    São Paulo, Brasil Solenis Tempo inteiro

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    1 semana atrás

    São Paulo, Brasil Solenis Tempo inteiro

    Corporate FP&A Analyst at Solenis This role will be responsible for supporting financial modeling, template creation and maintenance, and consolidation of management reporting data. This position will play a core role in the Reporting Center of Excellence that will support many of the key financial processes owned by the Corporate FP&A Team. Please note that...

  • Corporate FP&A Analyst

    Há 2 dias

    São Paulo, Brasil Solenis Tempo inteiro

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    São Paulo, Brasil Solenis Llc Tempo inteiro

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    Há 2 dias

    São Paulo, Brasil Solenis LLC Tempo inteiro

    Corporate FP&A Analyst page is loaded## Corporate FP&A Analystlocations: São Paulo, Braziltime type: Full timeposted on: Posted Todaytime left to apply: End Date: January 30, 2026 (30+ days left to apply)job requisition id: R ResumeThis role will be responsible for supporting financial modeling, template creation and maintenance, and consolidation of...

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    Há 3 dias

    São Paulo, Brasil Solenis LLC Tempo inteiro

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