FP&A Specialist

Department:
Finance

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 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
The FP&A Specialist will support the annual planning and monthly forecasting process, which is aimed to increase the predictability of the LATAM business. He/She will report to the FP&A Manager, Latam. 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…

• Create models to predict volumes, revenue, cogs and opex in a monthly basis.
• Provide KPIs related to the business trend to give visibility on the performance versus plan.
• Manage and report ASP trends before and after the FX impact.
• Manage the promotions cycle since modeling until implementation and KPIs.
• Experience with sales funnel/pipeline and the P&L mindset.
• Support month-end activities working closely with Accounting and Corporate teams.
• Prepare monthly forecast versus actual reports such as Americas Close and Business Review.
• Analyze and report on variance to plan/forecast on all corporate items.
• Responsible for validating month end data and entering forecast data in the system (CPM/Host Analytics).
• Create, maintain and 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.
• Knowledge on Revenue Accounting for multiple element arrangements and Accounting principles as a whole.

In this role, you'll need…

• +5 years of experience in FP&A, preferably inclusive of multinational corporate experience (medical devices and equipment preferably).
• Familiarity and user experience with a major ERP such as SAP, Protheus, CPM/Host Analytics and/or Hyperion. Power BI is a plus.
• Advanced Excel, VBA is a plus, and experience with complex financial modelling.
• Excellent written, oral and communication skills to work with management and cross-functional groups, from different countries around the globe.
• Problem solver, system oriented and strong analytical skill.
• Fluent English. Spanish is desirable.

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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.