Analista de Planejamento Financeiro Sr

Why Work at Lenovo We are Lenovo. We do what we say. We own what we do. We WOW our customers. Lenovo is a US$83 billion revenue global technology powerhouse, ranked #153 in the Fortune Global 500, and serving millions of customers every day in 180 markets. Focused on a bold vision to deliver Smarter Technology for All, Lenovo has built on its success as the world’s largest PC company with a full-stack portfolio of AI-enabled, AI-ready, and AI-optimized devices (PCs, workstations, smartphones, tablets), infrastructure (server, storage, edge, high performance computing and software defined infrastructure), software, solutions, and services. Lenovo’s continued investment in world-changing innovation is building a more equitable, trustworthy, and smarter future for everyone, everywhere. Lenovo is listed on the Hong Kong stock exchange under Lenovo Group Limited (HKSE: 992) (ADR: LNVGY). This transformation together with Lenovo’s world-changing innovation is building a more inclusive, trustworthy, and smarter future for everyone, everywhere. To find out more visit www.lenovo.com, and read about the latest news via our StoryHub. Description and Requirements We are looking for a Senior Financial Planning Analyst (FP&A) to play a strategic role in supporting the financial management of the business. This position will be responsible for financial results consolidation, financial planning, performance analysis, executive reporting, and business partnering, providing insights that support decision-making and the company’s sustainable growth. The professional will work closely with local and global Finance, Accounting, and Business Unit teams, actively participating in closing, forecasting, budgeting, and the development of analytical and system improvements. Responsibilities
• Validate company revenue by business unit, product, and customer;
• Consolidate monthly and quarterly P&L results, ensuring accuracy, validation, and reporting;
• Partner closely with Accounting and Global Consolidation teams during the financial closing process;
• Monitor and analyze financial performance variances across actuals, forecast, and budget;
• Support the preparation of business performance reports, providing analyses and insights to explain key variances;
• Participate in system improvement projects and the development of BI solutions;
• Prepare sales reports to support commission calculations;
• Conduct Business Case analyses for new business opportunities, including financial and tax modeling. Required Qualifications
• Bachelor’s degree in Accounting, Business Administration, Economics, Engineering, or a related field;
• Solid experience in Financial Planning & Analysis (FP&A), Controlling, Corporate Finance, or Audit;
• Advanced Excel skills, including financial modeling, data reconciliation, and complex financial analysis;
• Intermediate to advanced English, with the ability to actively participate in meetings and global projects;
• Strong analytical mindset, excellent communication skills, and experience partnering with business areas and cross-functional stakeholders. Preferred Qualifications
• Experience in industrial, manufacturing, retail, technology, or consumer goods companies;
• Previous experience at a Big Four firm (Deloitte, EY, KPMG, or PwC);
• Knowledge of Power BI and other Business Intelligence tools;
• Knowledge of tax-related operations involving products and services;
• Experience working in multinational companies and global matrix organizations. #LPS We believe in treating each other with respect and dignity. We judge all applicants and employees by their qualifications, demonstrated skills and achievements without regard to race, color, religion, gender, gender identity or expression, national origin, ethnicity, sexual orientation, sex, age, disability, veteran status, marital status or any other characteristic protected by local law. When necessary, Lenovo will provide reasonable accommodations for employees with disabilities or those with special religious requirements. All employees help to create a positive work environment by adhering to these standards. Additional Locations:
* Brazil
- São Paulo
- São Paulo
* Brazil
- São Paulo
- Sao Paulo General Information Req # WD00104929 Career area: Accounting/Finance Country/Region: Brazil State: São Paulo City: Sao Paulo Date: Friday, September 25, 2026 Working time: Full-time Additional Locations:
* Brazil
- São Paulo
- São Paulo
* Brazil
- São Paulo
- Sao Paulo