Finance SR Analyst (FP&A)

Wella Operations US LLC; São Paulo; Presencial; BRL 180 000 - 300 000; Tempo integral

Resumo da oferta

Wella Operations US LLC is seeking a senior FP&A professional to lead budgeting, forecasting, and complex financial analysis for the Brazil operation. The role emphasizes data-driven insights using Excel and Power BI/Query, with preferred experience in SAP and/or EPM.

The candidate will partner with Commercial Finance, Supply Chain Finance, and Sales to drive financial commitments and strategic targets. Responsibilities include monitoring KPIs, supporting monthly close, valuing demand

Descrição da oferta de emprego

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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.