Назад
Company hidden
5 дней назад

FP&A Senior Analyst

Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
c1
Страна
Brazil
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
Для мэтча и отклика нужен Plus

Мэтч & Сопровод

Для мэтча с этой вакансией нужен Plus

Описание вакансии

Текст:
/
TL;DR
FP&A Senior Analyst (Financial Planning & Analysis): Turning financial and commercial data into insights and recommendations for revenue, margin, profitability, forecasting, and profitable growth with an accent on PVM analysis, profitability views, and business-case modeling. Focus on building margin bridges, simulating pricing impacts, evaluating initiatives with NPV and payback, and improving forecasting and KPI reporting.

Location: São Paulo, Brazil — hybrid, with three days per week in the Vila Gertrudes office and two days from home. Standard schedule is typically 8:00–17:00 with flexible working hours.

Company

hirify.global, part of Veralto’s Product Quality & Innovation segment, provides in-line printing, coding and marking products, consumables, and software for food, beverage, pharmaceutical, and industrial markets.

What you will do

  • Analyze monthly revenue, gross margin, and operating profit against budget, forecast, and prior year, translating variances into risks, opportunities, and actions.
  • Build price-volume-mix and margin bridges by channel, product line, and customer, including price, volume, mix, materials, freight, and discount effects.
  • Maintain profitability views and analyze installed-base economics across equipment, consumables, spare parts, and service; support pricing decisions with margin simulations.
  • Build business cases for growth initiatives, new verticals, regions, channel partners, and product launches using NPV, payback, and break-even analysis.
  • Lead revenue and margin inputs for the annual operating plan, strategic plan, and rolling forecasts while improving dashboards and KPI reporting.
  • Partner with Commercial Strategy, Sales, Operations, Pricing, Service, Accounting, Controllership, country leaders, and Global FP&A to present recommendations.

Requirements

  • University degree in Finance, Accounting, Economics, Business Administration, Engineering, or a related field.
  • Experience in FP&A, financial analysis, accounting, controllership, commercial finance, or business partnering, including ownership of recurring monthly deliverables.
  • Strong Excel and financial-modeling skills, with experience in variance and driver analysis across revenue, margin, profitability, pricing, or business cases.
  • Working knowledge of Power BI and ERP or financial-reporting environments.
  • Hands-on experience with Power Automate or a similar workflow-automation tool.
  • Fluent English for LATAM and global interaction, plus professional proficiency in either Portuguese or Spanish.

Nice to have

  • Fluency in English, Portuguese, and Spanish.

Culture & Benefits

  • Hybrid work model with three office days and two home-working days each week.
  • Professional onboarding and training opportunities.
  • Career development opportunities across Videojet and the Veralto network.
  • Supportive, collaborative, inclusive, and global working environment.
  • Work connected to product safety, authenticity, and essential goods across global markets.

Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →