Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Задачи senior FP&A описаны чётко и дают опыт в прогнозировании, коммерческих финансах и принятии бизнес-решений; обязательные офисные дни и языковые требования сужают круг возможностей.
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Три дня в офисеЧёткие задачиВозможности роста
Оценка от Hirify AI
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Описание вакансии
Текст:
Hirify AI/Оригинал
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.
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