Sr. FP&A Analyst- LATAM

Hach; São Paulo; Híbrido; BRL 60.000 - 100.000; Tempo integral

Resumo da oferta

An established industry player is seeking a Senior FP&A Analyst for LATAM to drive financial planning and analysis. This role focuses on generating accurate financial analyses, managing forecasting processes, and supporting the annual budget cycle. You'll collaborate with diverse teams, ensuring strategic alignment with regional goals while promoting best practices in financial processes. If you thrive in a dynamic environment and are passionate about financial excellence, this opportunity is perfect for you. Join a company that values sustainability and diversity, and make a meaningful impact in the finance sector.

Serviços

Bradesco Medical Assistance

Dental Assistance

Life Insurance

Food Voucher - Ticket

Private Pension (optional)

Meal Voucher

Hybrid Work

Qualificações

• 3+ years of experience in FP&A in multinational companies.
• Fluency in Portuguese and advanced English; Spanish is a plus.

Responsabilidades

• Prepare financial reports for strategic decision-making.
• Coordinate budget cycles and support regional FP&A.
• Implement improvements in financial processes.

Conhecimentos

Financial Modeling

Data Consolidation

Advanced Analytical Skills

Leadership Skills

Problem-Solving

Communication Skills

Formação académica

Bachelor’s degree in Finance

MBA or Post-Graduation

Ferramentas

ERP Systems (Oracle, Onestream, Hyperion)

Descrição da oferta de emprego

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Are you... Interested in working for a diverse, international company? Interested in working for a company dedicated to sustainability? Looking for a friendly, supportive team? If so, read on!

We offer:

• Bradesco Medical Assistance
• Dental Assistance
• Life Insurance
• Food Voucher - Ticket
• Private Pension (optional)
• Meal Voucher (Cafeteria on site)
• Hybrid Work

And other benefits.

The Senior FP&A Analyst – LATAM will work directly with the FP&A Manager LATAM, focusing on generating accurate financial analyses, managing monthly forecasting processes, supporting the annual budget cycle, and developing models and tools to aid business growth and strategic alignment with regional and global goals.

Key Responsibilities:

Financial Planning and Forecasting:

• Prepare financial planning and monthly forecasts, ensuring alignment with local, regional, and global goals.
• Consolidate and analyze financial data from Latin America, identifying trends and opportunities.
• Coordinate the budget cycle in Brazil and support regional FP&A in budget consolidation.
• Ensure forecasting processes are aligned with regional and global guidelines, with consistent and accurate reporting.

Financial Analysis and Reporting:

• Prepare detailed financial reports to support strategic decision-making.
• Identify risks and opportunities, providing practical recommendations to optimize financial results.
• Ensure analyses comply with corporate and regulatory policies.
• Evaluate new projects and investment opportunities in Brazil and support regional leadership on major projects.
• Assist regional FP&A with assessments/analyses such as bookings, shipments, backlog reconciliation, WCT assessments by country, and Salesforce funnel analysis.
• Assess inventory and accounts receivable to identify potential impacts from E&O and bad debt in Brazil, supporting regional analysis across LATAM.
• Review business performance by product type and vertical in Brazil and support other LATAM countries.

Continuous Improvement and Innovation:

• Implement improvements in financial processes to increase efficiency and visibility.
• Promote best practices and ensure compliance with standards.
• Identify opportunities for automation and support the application of new tools in FP&A and finance.

Minimum Qualifications:

• Bachelor’s degree in Finance, Economics, Accounting, or related fields (MBA or Post-Graduation is a plus).
• Minimum 3 years of experience in FP&A, preferably in medium to large multinational companies.
• Advanced analytical skills, including financial modeling and data consolidation.
• Familiarity with ERP systems (Oracle, Onestream, Hyperion, etc.) and advanced financial tools.
• Fluency in Portuguese and advanced English; Spanish is a plus.
• Excellent leadership, communication, and influencing skills at various organizational levels.
• Strong problem-solving and decision-making abilities.
• Ability to work collaboratively in a multicultural and dynamic environment.

At Veralto, we value diversity and the unique perspectives of our workforce, customers, and shareholders. Our team’s diversity enriches our company and our service to markets.

If you’re curious about what’s within you, now is the perfect time to discover it.

Unsolicited Assistance

We do not accept unsolicited assistance from headhunters or recruitment firms. Resumes submitted without a signed search agreement will be considered property of Veralto, and no fee will be paid in case of hire due to unsolicited referrals.

Additional Details:

• Seniority level: Mid-Senior level
• Employment type: Full-time
• Job function: Finance and Sales