Role Description & Responsibilities
As a Financial Analyst – LatAm FP&A, your responsibilities will include:
- Supporting the Finance Director in the preparation of budgets and forecasts.
- Uploading budget, sales plan, and forecast information into the Budgeting and Forecasting (B&F) system.
- Communicating Financial Planning & Analysis (FP&A) policies and guidelines to relevant areas.
- Review revenue-related KPIs and sales plans variances
- Analyzing financial OPEX performance indicators, reviewing variances against targets, and collaborating with departments to close performance gaps.
- Collecting and consolidating actuals versus budgets across departments and supporting the preparation of management dashboards.
- Strengthening synergy and communication with other departments and external accounting firms.
Hard Skills
- Demonstrates flexibility to adapt to a fast-paced environment with multiple priorities.
- Strong time management skills to effectively serve internal customers.
- Analytical abilities to identify issues and participate in developing solutions.
- Proficiency in financial analysis, budgeting, and forecasting.
- Advanced Microsoft Excel skills are required.
- Experience in preparing budget projections and producing materials for decision-making.
- Strong communication skills to engage with internal and external stakeholders.
Soft Skills
- Initiative and a proactive mindset.
- Flexibility and adaptability.
- Strong organizational skills.
- Collaborative team player.
- Customer-focused approach.
- Active listening and accountability.
Experience
- A maximum of 4–5 years of experience in financial analysis, FP&A, or a related field.
- Demonstrated potential for growth and willingness to develop a long-term career within the organization.
Work Environment
This is a hybrid role based in São Paulo, Brazil, offering flexibility to work both remotely and onsite.
Additional Information
This role provides an excellent opportunity for career growth in a dynamic and supportive environment interaction with teams located in the USA and France.
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