Tech Financial Planning and Analysis Lead

BEES; Campinas; On-site; BRL 240,000 - 320,000; Full time

Benefits offered by this job

Performance based bonus

Attendance Bonus

Casual office and dress code

Days off

Health, dental, and life insurance

Discounts on Ambev products

School materials assurance

Language and training platforms

Job summary

BEES, AB InBev’s B2B platform, seeks a Tech FP&A Lead to own budgeting, forecasting and analysis for Technology/Engineering. You will drive governance, partner with engineering leaders, and deliver dashboards that inform leadership decisions.

The role requires strong Excel, financial modeling, and English skills, with experience in FP&A or related finance roles. Based in Brazil, Campinas/São Paulo campus options may apply.

Qualifications

• Bachelor’s degree in a related field is required.
• Experience in FP&A, finance business partnering, or controllership.
• Strong budgeting, forecasting, and financial analysis knowledge.
• Advanced Excel and financial modeling skills.

Responsibilities

• Lead FP&A, Budget, L/E Forecast and Actuals for Technology/Engineering.
• Manage consolidated OPEX and CAPEX visibility and performance.
• Analyze Budget vs Actual vs Forecast, identifying risks and opportunities.
• Partner with Engineering leaders on financial planning and resource allocation.
• Drive forecast accuracy, monthly phasing and financial governance.
• Track savings, efficiencies and key financial commitments.
• Prepare financial dashboards and insights for leadership decisions.

Skills

Advanced analytical skills

Stakeholder management

Financial modeling

Advanced English

Education

Bachelor’s degree in Business Administration, Marketing, Economics, Engineering, or related field

Tools

Excel

Job description

Tech Financial Planning and Analysis Lead

About BEES

Join us to build the future of B2B commerce!

BEES is AB InBev’s B2B platform. Through our ecosystem, merchants and retailers across 29 countries can stock their businesses quickly, easily, and securely.

At BEES, we dream big, lead with purpose, and develop technology that transforms the way retailers and sellers grow.

Every line of code and every partnership is built in service of a single mission: to make commerce better for retailers and sellers around the world. Here, your work is not just important. It makes a difference!

What you'll do:

• Lead financial planning, Budget, LE/Forecast and Actuals for the Technology/Engineering organization.
• Manage consolidated OPEX and CAPEX visibility and performance.
• Analyze Budget vs. Actual vs. Forecast, identifying risks and opportunities.
• Partner with Engineering leaders and PPMs on financial planning and resource allocation.
• Drive forecast accuracy, monthly phasing and financial governance.
• Track savings, efficiencies and key financial commitments.
• Prepare financial dashboards and insights to support leadership decisions.

What you'll need

• Bachelor’s degree in Business Administration, Marketing, Economics, Engineering, or related field
• Experience in FP&A, Finance Business Partnering, Controllership or similar roles.
• Strong knowledge of budgeting, forecasting, financial analysis, OPEX and CAPEX.
• Advanced Excel and financial modeling skills.
• Strong analytical and problem-solving skills.
• Good communication and stakeholder management skills.
• Ability to work with senior leadership and challenge financial assumptions.
• Advanced English.
• Experience supporting Technology, Engineering or Digital organizations is a plus.
• Hands-on, analytical and business-oriented finance professional who can own the Engineering financial picture end-to-end and translate numbers into clear business decisions

What We Offer:

• Performance based bonus*
• Attendance Bonus*
• Casual office and dress code
• Days off*
• Health, dental, and life insurance
• Discounts on Ambev products*
• School materials assurance
• Language and training platforms

* indicates a required field

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