Finance Business Partner (FP&A)

Page Personnel; São Paulo; On-site; BRL 180,000 - 300,000; Full time

Job summary

Page Personnel seeks an experienced Finance Business Partner (FP&A) to join a Global Finance team in a fast-growing corporate environment. You will lead budgeting, forecasting, and strategic planning for assigned units, providing actionable insights and maintaining financial models.

The ideal candidate has progressive FP&A experience, strong Excel/financial modeling, and English fluency. Experience with OneStream, Power BI, Tableau, and SAP in manufacturing is a plus.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics.
• Progressive FP&A or corporate finance experience.
• Strong understanding of financial statements and drivers.
• Advanced Excel and financial modeling; FP&A tools like OneStream, Power BI, Tableau preferred.
• Experience using SAP in a manufacturing environment.
• Fluent in English (mandatory).

Responsibilities

• Lead budgeting, forecasting and strategic planning processes for assigned functions and business units.
• Analyze monthly, quarterly, and annual financial results, providing insights into performance against prior year, budget, forecast, and key drivers.
• Prepare monthly, quarterly, annual, and ad hoc financial analyses, presentations, and management reporting packages.
• Serve as a trusted finance partner to functional and business unit leaders, providing actionable insights.
• Drive financial accountability through regular business reviews and performance discussions with stakeholders.
• Prepare financial reporting and presentation materials for leaders, Global Finance, CEO, and Board.
• Develop and maintain financial models to support initiatives and scenarios.
• Coordinate and improve budgeting, forecasting, and financial planning processes.
• Lead or collaborate with analyst teams, providing guidance and mentoring.
• Lead/collaborate on cross-functional projects focused on process improvements.

Skills

Financial analysis

Forecasting

Communication

Independent work

Attention to detail

English proficiency

Education

Bachelor's degree in Finance, Accounting, Economics

Tools

SAP

OneStream

Power BI

Tableau

Excel

Job description

Job description

We are excited to announce an opportunity for one of our clients who is seeking an experienced professional to serve as Finance Business Partner (FP&A) within their Global Financeteam. This is an excellent opportunity for an organized, proactive professional capable of thriving in a dynamic, fast-growing corporate environment.

Main responsibilities

RESPONSIBILITIES:

• Lead the budgeting, forecasting, and strategic planning processes for assigned functions and business units;
• Analyze monthly, quarterly, and annual financial results, providing insights into performance against prior year, budget, forecast, and key business drivers;
• Prepare monthly, quarterly, annual, and ad hoc financial analyses, presentations, and management reporting packages;
• Serve as a trusted finance business partner to functional and business unit leaders, providing actionable insights and recommendations to support decision-making;
• Drive financial accountability and transparency through regular business reviews and performance discussions with stakeholders;
• Prepare financial reporting and presentation materials for functional leaders, business leaders, Global Finance, the CEO, and the Board of Directors;
• Develop and maintain financial models to support strategic initiatives, business cases, investment decisions, and scenario analyses;
• Coordinate and continuously improve budgeting, forecasting, and financial planning processes;
• Lead or collaborate with analyst teams, including offshore resources, providing guidance, coaching, and mentoring to support professional development and high-quality deliverables;
• Lead and/or participate in cross-functional projects focused on process improvements and operational excellence.

Requirements and skills

• Bachelor’s degree in Finance, Accounting, Economics, or a related field;
• Progressive experience in FP&A, corporate finance, financial planning, or business analysis;
• Strong understanding of financial statements, forecasting methodologies, and key business drivers;
• Advanced proficiency in Excel and financial modeling; experience with FP&A and reporting tools such as OneStream, Power BI, and Tableau is preferred;
• Experience using SAP in a manufacturing environment;
• Strong analytical and problem-solving skills, with keen attention to detail and a proactive mindset;
• Proven ability to communicate complex financial information effectively to non-financial stakeholders;
• Ability to work independently in a fast-paced environment while managing multiple priorities and deadlines;
• Fluent in English is mandatory (it will be tested).