Latin America / Brazil / SP / Cotia /

Finance & Corporate Development

#: 743999737461250 / REF2550W

Mid-Senior Level


Job Description

About this job:

The FP&A Analyst demonstrates accountability for functional business, and broad company objectives. In this role you will integrate and develop processes that meet business needs across the organization, manage complex issues within a functional area of expertise, be involved in long-term planning, and contribute to the overall business strategy.


  • Prepare the annual budget, including presentations to local board forecast submissions. 
  • Identify and highlight business risks and opportunities Month-end close analysis of variances versus Budget and forecast.
  • Own monthly financial reporting to senior management and functional leaders. Identify profitability drivers. 
  • Prepare quarterly meetings with business partners to understand the business environment and cost drivers.
  • Provide support on ad hoc financial analysis, including cost initiatives, business cases
  • and scenario analysis.
  • Cost centers management.
  • Solicit feedback on planning cycle performance on a regular basis and modify processes
  • accordingly.
  • Identify opportunities and actively engage in driving process improvements.
  • Help on ad hoc analysis for finance and leadership teams.
  • Participate in FP&A team way of work, rhythms, deliverables and output consolidation.
  • Participate in local FP&A output and senior leadership engagement
  • Participate in local FP&A with HQ FP&A growth engagement and deliverables
  • Own specific piece of FP&A work and output, according to team organization
  • Analyze and organize data appropriately by anticipating the internal clients expectations

A little bit about you:

Are you flexible working with different countries, personalities, teams? You love to give numbers a financial view to help the organization growth? Join the team and work on a fast paced environment, developing your best self. 


  • Bachelor’s Degree from accredited university in Finance, Accounting, or Economics.
  • At least 4-6+ years of experience in financial positions.
  • Advanced MS Office, Google sheets, SAP, Hyperion-EPM.
  • Fluent English (Required, will be evaluated)
  • Spanish desirable
  • Demonstrated analytical skills, structured approach and proactive.
  • Ability and passion to anticipate, identify, and resolve complex financial issues
  • Ability to manage conflicting priorities and deliver on key priorities.
  • Analytical Modelling Expertise (Ability to model, analyze information to take best business decisions)

Engagement Skills

  • Critical Thinking- able to analyze and demonstrate problem solving skills
  • Good numerical and mathematical reasoning
  • Ability and Curiosity to develop Business Acumen.
  • Communication skills (Ability to communicate effectively at all levels, both verbally and in writing, all functions and across board)
  • Ability to develop and support common policies and practices for the Finance function
  • Ability to function as an internal Financial consultant and Business partner