Tech Financial Planning and Analysis Lead

AB InBev | Growth Group; Campinas; On-site; BRL 240,000 - 400,000; Full time

Benefits offered by this job

Performance bonus

Attendance bonus

Casual dress code

Days off

Health insurance

Dental insurance

Life insurance

Product discounts

Job summary

BEES, AB InBev’s B2B platform, is seeking a Tech FP&A Lead to own the Engineering financial picture end-to-end. You will lead budgeting, forecasting, and actuals, driving governance and insightful dashboards to guide strategic decisions.

The role requires strong Excel modeling, English proficiency, and collaboration with senior leaders to translate numbers into actionable business choices.

Qualifications

• Bachelor's degree in Business Administration, Economics, Engineering, or related field.
• Experience in FP&A, Finance Business Partnering, Controllership or similar roles.
• Strong budgeting, forecasting, financial analysis, OPEX and CAPEX knowledge.
• 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.

Responsibilities

• Lead FP&A, Budget, LE/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 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.

Skills

FP&A

Finance partnering

Controllership

Budgeting

Forecasting

OPEX management

CAPEX management

Excel

Financial modeling

Analytical thinking

Stakeholder management

Senior leadership collaboration

English proficiency

Tech/Engineering finance

Education

Bachelor's degree in Business Administration / Economics / Engineering

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