Fp&a Analyst

**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 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, 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.

**About Align Technology**:
**Your growth and well-being**:
At Align, every smile matters. We’re committed to helping you thrive by supporting the health, growth, and well-being of our team members through a variety of tools and programs. While specific offerings may vary by location and role, Align employees can typically expect:

- Health and well-being programs to keep you thriving in both body and mind.
- Employee-exclusive discounts on Invisalign products.
- Learning opportunities through online learning resources and support for your individual development plans.
- Inclusive, global workplace that fosters collaboration, recognition and belonging.

Country and/or role specific details will be shared with you by your recruiter during the interview process.

**Discover Align**:
We are a global community of game-changers and smart team players, united by our belief in the power of a smile. Our dynamic team of exceptional employees is dedicated to transforming the industry and creating extraordinary outcomes every day.

Align’s core values of agility, customer, and accountability are more than words to work by, they are words we live by. The actions we take every day speak to who we are as a company and our focus on being truly impactful. We celebrate our differences, and the many ways we support one another— ultimately creating a more inclusive organization and world as we continue transforming smiles and changing lives.

We foster a culture where thinking differently and seeking new experiences are not just encouraged but celebrated. With the Align Mindset, we empower each other, ensuring every voice is heard and valued in an inclusive environment that inspires creativity and collaboration.

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 are committed to building a workforce rich in diverse cultural backgrounds and life experiences, fostering a culture of open-mindedness and compassion. 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.

As part of our commitment to innovation, Align Technology includes exocad and Cubicure, companies that enhance our offerings and extend our impact to industry transformation.

Eager to learn how we embrace