Sr FP&A Analyst

ABOUT THE ROLE:

Performs reporting activities in-depth financial analyses within the assigned scope in order to provide quantitative, analytical information to Finance Business Partnering as well as C-level management for strategic and tactical decision-making.

Aims to ensure efficient, harmonized, and high-quality reporting / analysis in accordance with Financial Planning & Analysis guidelines, principles, as well as standards, been support by the FP&A Coordinator on complex activities, ad hoc requests, and key issues in the execution of duties.

Act as a service provider to Finance Business Partnering with a sound understanding of business performance drivers. Support on ad hoc financial analyses and prepare business case inputs.

KEY RESPONSIBILITIES:

• Being the primary finance point of contact for the leadership team to enable increasing leadership accountability in Volume & Margin management.

• Performing monthly financial analysis related to Contribution margin.

• Capture data and information and provide reports to the business and management.

• Develop, implement, and maintain standard definitions, analyses, and reports (templates).

• Drive continuous improvement initiatives regarding processes, technologies, and organization.

• Monitor, evaluate, and report performance against budgets / previous periods / forecasts.

• Prepare and consolidate interim outlooks / forecasts and variance analyses.

• Prepare periodic re-forecasts for the business and management.

• Promote knowledge sharing organization-wide.

• Provide financial data and information for Capex projects and business cases.

• Report prior and current year accruals including variance analyses against budgets / forecasts.

• Support on performing analyses and budget / forecast report reviews with the business and management.

• Calculate and report various performance metrics / KPIs including cash flow, margins, and costs (fixed and variable).

• Improving the current expenses management tools and business intelligence reports.

ABOUT YOU:

• Bachelor’s in Finance, Accounting, Economics or similar / Master as a plus;

• Solid experience in Finance with emphasis on analytics;

• English business proficiency (written and spoken)/ Spanish as a plus;

• Technical proficiency:

              o    Excel (Power Query/Pivot/View);

              o    Microsoft Power BI;

              o    ERP system (SAP preferred);

              o    BW / BO and BOF experience;

• Good relationships, flexibility, protagonism, pro activity and passion for the financial world.

• Strong at analytical skills.

• Templatization of reports to ensure standardization.

• Good communicator with a collaborative attitude.

• Good at managing multiple internal stakeholders and teams.

• Ability to prioritize and be deadline driven.

• Pro activity and autonomy to deal with daily activities.

• Excellent knowledge in integration tools with Data lakes and other analytical-focused resources.

Location: Paulista Avenue - Hybrid (3 x 2)