Manager - Regional Financial Analysis & Planning

World Courier; São Paulo; Híbrido; BRL 350 000 - 500 000; Tempo integral

Resumo da oferta

Cencora seeks a Manager of Regional Financial Analysis & Planning in São Paulo to lead budgeting, forecasting, and financial modeling. You will provide executive reporting, insights, and partner with senior leaders to drive strategic decisions.

The role requires 7+ years in finance/FP&A with leadership, and preferably CPA/CMA/CFA certification, with a focus on strengthening FP&A processes and team capability.

Qualificações

• Bachelor's degree in finance or related field; MBA preferred.
• 7+ years in finance/FP&A with leadership experience.
• CPA/CMA/CFA or equivalent certification preferred.

Responsabilidades

• Lead budgeting, forecasting, and financial models.
• Provide executive-level reporting and insights.
• Guide FP&A processes and calendar across planning cycles.
• Partner with senior leaders to evaluate performance and drive decisions.

Conhecimentos

Budgeting

Forecasting

Financial modeling

Variance analysis

Stakeholder management

FP&A processes

Formação académica

Bachelor's degree

Master's degree

Descrição da oferta de emprego

## Manager - Regional Financial Analysis & PlanningApply: LATAM > Brazil > Sao Paulo > Av. das Nações Unidas - SAO: Full time: Posted Today: R2613626Our team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health, come join our innovative company and help us improve the lives of people and animals everywhere. Apply today!# **Job Details****Responsabilities:*** Manages preparation and review of budgets, forecasts, financial models, and executive reporting packages.* Oversees analysis of financial performance, trends, risks, and variances to provide actionable business insights.* Manages FP&A processes, timelines, and deliverables across planning and reporting cycles.* Advises and partners with senior leaders to evaluate business performance and support strategic decisions.* Develops team capability, strengthens controls, and drives continuous improvement in FP&A processes..**Education:*** Bachelor's degree in finance, accounting, business administration, economics, or a related field, or equivalent experience required.* Master's degree in finance, accounting, business administration, economics, or a related field, or equivalent experience preferred.**Work Experience:*** 7+ years of experience in finance, FP&A, corporate finance, business finance required.* 3+ years of experience in a management capacity preferred.**Certifications:*** Certified Public Accountant (CPA), Certified Management Accountant (CMA), Chartered Financial Analyst (CFA), or other finance-related certification preferred.**Skills and Knowledge:*** Manages preparation and review of budgets, forecasts, financial models, and executive reporting packages.* Oversees analysis of financial performance, trends, risks, and variances to provide actionable business insights.* Manages Financial Planning and Analysis (FP and A) processes, timelines, and deliverables across planning and reporting cycles.* Advises and partners with senior leaders to evaluate business performance and support strategic decisions.* Develops team capability, strengthens controls, and drives continuous improvement in Financial Planning and Analysis (FP and A) processes.