Finance SR Analyst (FP&A)

Wella Company; São Paulo; Presencial; BRL 180 000 - 300 000; Tempo integral

Resumo da oferta

Wella Company in Brazil seeks a senior FP&A professional to drive financial planning and analysis for the Brazil operations. The role emphasizes budgeting, forecasting and adherence to the annual plan, with close collaboration across Finance, Sales and Supply Chain to deliver accurate financial targets.

The candidate should bring strong data analysis skills using Excel and Power BI/Power Query, plus basic accounting and tax knowledge to support accurate financial reporting and continuous

Qualificações

• 3+ years in FP&A with budgeting, forecasting and variance analysis
• Experience in SAP and/or Oracle EPM is preferred
• Strong data analysis skills using Excel and Power BI/Power Query
• Basic accounting and tax acumen required

Responsabilidades

• Monitor financial performance through KPIs and identify risks and opportunities vs Forecast and AOP
• Support monthly close with insights on performance vs Forecast, Plan, and prior year
• Lead valuation of demand projections from S&OP and assess impact on revenue, margin and EBITDA
• Ensure alignment between demand forecasts and financial objectives within the AOP
• Collaborate with Sales Finance, Commercial Finance, and Supply Chain Finance on action plans
• Analyze Price, Volume and Mix (PVM) with business teams to drive data-driven decisions
• Maintain financial data in Oracle EPM ensuring consistency across reports
• Validate and ensure quality of financial information reported to corporate systems
• Drive process improvements and automation across FP&A activities
• Support internal and external audits and ad hoc analyses for Brazil operations

Conhecimentos

FP&A

Budgeting

Forecasting

Financial analysis

SAP

EPM

Excel

Power BI

Power Query

Accounting basics

Tax knowledge

Ferramentas

SAP

Oracle EPM

Power BI

Descrição da oferta de emprego

Know-How: Experience in FP&A is crucial for this senior position, at a minimum of 3 years. Must have previous experience in budget, forecast and complex financial analysis. Prefer with SAP and/or EPM experience. Must have strong FP&A and basic Accounting/Tax acumen. This person should also be strong with data analysis, including Excel & Power BI/Query knowledge, for business recommendations & insights.

Criterials:

• Monitor the company’s financial performance through the analysis of key performance indicators (KPIs), identifying risks, opportunities, and variances against Forecast, Annual Operating Plan (AOP), and strategic targets.
• Play an active role in the monthly close process by analyzing actual results and providing meaningful insights on performance versus Forecast, Plan, and prior year.
• Lead the financial valuation of demand projections generated through the Sales & Operations Planning (S&OP) process, assessing impacts on revenue, gross margin, and EBITDA.
• Ensure alignment between demand forecasts, financial objectives, and the company’s annual operating plan, supporting accurate and integrated business planning.
• Partner closely with Business Teams, Commercial Finance, and Supply Chain Finance to develop, monitor, and execute action plans aimed at delivering financial commitments and business objectives.
• Collaborate with Sales Finance and Trade Marketing teams to analyze Price, Volume, and Mix (PVM) performance, identifying key business drivers, risks, and opportunities while supporting data-driven decision-making.
• Manage and maintain financial data within the corporate reporting system (Oracle EPM), ensuring consistency and integrity across monthly close results, financial forecasts, and reported information.
• Serve as the key point of contact for validating and ensuring the quality and accuracy of financial information reported to corporate systems and stakeholders.
• Identify and drive process improvement, simplification, and automation initiatives across FP&A activities, enhancing operational efficiency, data reliability, and team productivity.
• Support internal and external audits, corporate requests, and ad hoc analyses related to the financial performance of the Brazil operation.