Senior Finance Analyst, Fp&a

1 semana atrás

São Paulo, Brasil Fortrea Tempo inteiro

Fortrea is seeking a **Senior FP&A Analyst** to join our global finance team supporting our SG&A teams. This role is ideal for a highly analytical and detail-oriented finance professional who thrives in a fast-paced, matrixed environment. As a key contributor to the financial planning and reporting process, you will support budgeting, forecasting, and executive-level reporting while driving insights that inform strategic decisions.

You will collaborate closely with global finance hubs, business partners, and senior leadership to deliver high-quality financial analysis and reporting. This is a great opportunity for someone who enjoys working with data, improving processes, and making a tangible impact on business performance.

**Summary of Responsibilities**:

- Consolidate **budgets and monthly forecasts** across business units and functions.
- Prepare and deliver **presentations** that explain key budget and forecast variances to senior stakeholders.
- Generate and continuously improve **monthly financial reports** to meet evolving business needs.
- Coordinate the **monthly close and forecast cycle**, ensuring timely and accurate submissions.
- Identify and support **process improvement initiatives** to enhance financial planning efficiency.
- Leverage business data to deliver **insights and support strategic decision-making**.
- Conduct **advanced financial analyses** and scenario planning to support ad-hoc requests.
- Report, analyze, and proactively manage **monthly financial results** in collaboration with senior leadership.
- Partner across a **global matrix organization**, building strong relationships with finance and business teams.
- Support development of financial business cases related to capital expenditure proposals.
- Support the **evaluation and enhancement of forecasting systems**.
- Assist in **training and mentoring junior staff** within the finance hub.
- Work closely with the **executive suite** to support ad-hoc analysis for quarterly board meetings and earnings releases.
- Perform **other duties as assigned** to support the broader finance organization.

**Qualifications (Minimum Required)**:

- Bachelor’s degree in Finance, Accounting, Economics, or a related field (MBA or CPA a plus).
- Strong analytical skills with experience in **forecasting, budgeting, and financial modeling**.
- Proficiency in Microsoft Excel and financial systems
- Excellent communication skills and ability to present financial insights to senior stakeholders.
- Demonstrated ability to **collaborate across global teams** and manage competing priorities.

**Experience (Minimum Required)**:

- Minimum of **5 years of experience** in financial planning and analysis, preferably in a global or matrixed organization.

**Preferred Qualifications Include**:

- Strong preference for CRO Experience
- **Workday Financials or Adaptive Planning** experience is a plus.

LI-LL1

Learn more about our EEO & Accommodations request here.

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