Sr. FP&A Analyst (São José dos Campos/SP)

Ball Corporation; São José dos Campos; Híbrido; BRL 180 000 - 300 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Hybrid on-site work: 3 days/week

Resumo da oferta

Ball Corporation is seeking a highly analytical Senior FP&A Analyst to lead planning, forecasting, and reporting for SG&A expenses across South America. This role partners with functional leaders to drive performance and develops financial models for executive decision-making.

The position requires strong Excel skills, SAP experience, and English proficiency, with Spanish being a plus. Located in São José dos Campos, Brazil, this hybrid on-site role offers regular in-person collaboration three

Qualificações

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• Experience in FP&A, Controlling, or Corporate Finance.
• Experience budgeting, forecasting, financial reporting, and variance analysis.
• Experience supporting multiple business functions and senior stakeholders.
• Strong understanding of financial planning, forecasting, accounting principles, and business performance management.

Responsabilidades

• Lead Budget, Forecast, and Long-Range Planning for SG&A across South America.
• Partner closely with functional leaders as the primary Finance business partner for SG&A planning and performance management.
• Consolidate and analyze SG&A expenses across multiple functions and countries, ensuring accurate and timely reporting.
• Conduct actual-versus-budget and forecast analyses, identifying key drivers, risks, opportunities, and corrective actions.
• Develop financial models, planning assumptions, and executive presentations to support decision-making.
• Partner with Human Resources to manage headcount planning, payroll forecasting, labor cost analyses, and inflation assumptions.
• Monitor travel, IT, professional services, contracts, and other administrative expenses, identifying opportunities for cost optimization and productivity improvements.
• Support corporate and global FP&A reporting requirements, including management reports, financial reviews, and executive-level presentations.
• Manage and analyze cost allocations, ensuring compliance with established methodologies and internal policies.
• Assess foreign exchange and inflation impacts across South America and incorporate macroeconomic trends into forecasts and planning activities.
• Collaborate with cross-functional stakeholders to improve financial processes, reporting accuracy, and business performance.

Conhecimentos

Financial analysis

Forecasting

Budgeting

Stakeholder management

Advanced Excel

English proficiency

Spanish helpful

Formação académica

Bachelor's degree in Finance or related field

Ferramentas

SAP

Excel

Descrição da oferta de emprego

At Ball, integrity and trust are the foundation of who we are. Guided by our core values —\"We Care. We Work. We Win.\"— we create a culture where every voice matters and every idea drives progress. Together with our global employees, customers, and partners, we’re turning bold sustainability goals into reality and shaping a future we can all be proud of.

Create a new future.

Overview

We are looking for a highly analytical and business-oriented Senior FP&A Analyst to join our Finance team and lead the planning, forecasting, and reporting activities related to SG&A expenses across South America.

Responsibilities

• Lead the Budget, Forecast, and Long-Range Strategic Planning processes for SG&A expenses across South America.


• Partner closely with functional leaders, serving as the primary Finance business partner for SG&A planning and performance management.


• Consolidate and analyze SG&A expenses across multiple functions and countries, ensuring accurate and timely reporting.


• Conduct actual-versus-budget and forecast analyses, identifying key drivers, risks, opportunities, and corrective actions.


• Develop financial models, planning assumptions, and executive presentations to support decision-making.


• Partner with Human Resources to manage headcount planning, payroll forecasting, labor cost analyses, and inflation assumptions.


• Monitor travel, IT, professional services, contracts, and other administrative expenses, identifying opportunities for cost optimization and productivity improvements.


• Support corporate and global FP&A reporting requirements, including management reports, financial reviews, and executive-level presentations.


• Manage and analyze corporate and global cost allocations, ensuring compliance with established methodologies and internal policies.


• Assess foreign exchange and inflation impacts across South America and incorporate macroeconomic trends into forecasts and planning activities.


• Collaborate with cross‑functional stakeholders to improve financial processes, reporting accuracy, and business performance.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, Engineering, or a related field.


• Experience in Financial Planning & Analysis (FP&A), Controlling, or Corporate Finance.


• Experience managing budgeting, forecasting, financial reporting, and variance analysis processes.


• Experience supporting multiple business functions and working with senior stakeholders is highly preferred.


• Solid understanding of financial planning, forecasting, accounting principles, and business performance management.


• Strong financial modeling and analytical capabilities.


• English proficiency required; Spanish is considered a plus.


• Advanced Excel skills.


• Experience with SAP (preferred).

Additional Information

• Location: São José dos Campos, SP


• Hybrid On‑Site Work Environment: This position requires regular in‑person engagement by working on‑site for three (3) days per work week (with core collaboration days of Tuesday, Wednesday and Thursday).

Ball Corporation is proud to be an Equal Opportunity Employer. We actively encourage applications from everybody. All qualified job applicants will receive consideration without regard to race, color, religion, creed, national origin, aboriginality, genetic information, ancestry, marital status, sex, sexual orientation, gender identity or expression, physical or mental disability, pregnancy, veteran status, age, political affiliation or any other non‑merit characteristic.

Please note the advertised job title might vary from the job title on the contract due to local job title structure and global HR systems.

This position will be posted internally for a minimum of 5 days and will remain open until filled or adjusted based on the volume of applicants.

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