Financial Planning and Analysis Manager

Confidential; São Paulo; Presencial; BRL 120 000 - 180 000; Tempo integral

Resumo da oferta

A fast-growing consumer goods company is seeking a Manager of Finance Analysis (FP&A) to oversee financial performance initiatives impacting business growth in São Paulo, Brazil. This role involves analyzing revenue, expenses, and profitability while leading efforts in budgeting, forecasting, and strategic decision-making. Ideal candidates will have over 5 years of experience in financial analysis, particularly within consumer goods, and demonstrate strong analytical and communication skills. Competitive compensation and career development opportunities are offered.

Qualificações

• 5+ years in FP&A, financial analysis, or related roles.
• Strong understanding of US market dynamics.
• Proactive, results-oriented, and comfortable managing multiple priorities.

Responsabilidades

• Analyse revenue, expenses, cash flow, and profitability.
• Monitor trends to identify risks and opportunities.
• Lead category, brand, and margin analysis.
• Own budgeting and forecasting processes.
• Build financial models and business cases.
• Partner with Sales, Marketing, and Operations.
• Present insights to senior leadership.
• Mentor and develop a direct report.

Conhecimentos

Financial analysis

Excel

ERP systems (SAP, Oracle, D365)

BI tools (Power BI, Tableau)

Analytical mindset

Excellent communication

Descrição da oferta de emprego

A fast-growing consumer goods company is looking for a Manager, Finance Analysis (FP&A) to lead financial performance initiatives across their international business. This role focuses on product and customer profitability, cost management, and strategic decision support, with direct impact on business growth and profitability.

Key Responsibilities

• Analyse revenue, expenses, cash flow, and profitability, with a focus on products, channels, and customers
• Monitor trends and performance to identify risks and opportunities
• Lead category, brand, and margin analysis, including rebates and cost control
• Own budgeting and forecasting processes, providing variance analysis and actionable insights
• Build financial models and business cases for pricing strategies, product launches, and market expansion
• Partner with Sales, Marketing, and Operations to ensure data accuracy and alignment with business goals
• Present insights and recommendations to senior leadership
• Mentor and develop a direct report, promoting collaboration within the finance team

What We’re Looking For

• 5+ years in FP&A, financial analysis, or related roles (CPG experience preferred)
• Strong understanding of US market dynamics
• Advanced skills in Excel, ERP systems (SAP, Oracle, D365), and BI tools (Power BI, Tableau)
• Analytical mindset with the ability to translate data into actionable insights
• Excellent communicator, able to influence senior stakeholders
• Proactive, results-oriented, and comfortable managing multiple priorities

Preferred

• Experience with A&P ROI, new product business cases, and pricing strategies
• Knowledge of customer/channel profitability, NRVA/GMVA analysis, and US GAAP