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4 дня назад

Jr FP&A Analyst

Формат работы
hybrid
Тип работы
fulltime
Грейд
junior
Английский
b2
Страна
Brazil
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Jr FP&A Analyst (FP&A): Supporting integrated planning and financial analysis across OPEX, CAPEX, revenue, gross margin, and operating profit with an accent on forecasting, variance analysis, and financial modeling. Focus on automating recurring analyses, developing scenario models, and turning financial and commercial data into decision-making insights.

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

Company

hirify.global, part of Veralto, provides product identification, in-line printing, coding and marking products, consumables, and software for food, beverage, pharmaceutical, and industrial markets.

What you will do

  • Support budgets, Annual Operating Plans, forecasts, rolling forecasts, and financial-planning processes.
  • Analyze OPEX, CAPEX, revenue, gross margin, and operating profit against budget, forecast, and prior year.
  • Support month-end close with Accounting and Controllership and prepare management reports, dashboards, and presentations.
  • Track cost centers, investments, productivity initiatives, variances, and action plans.
  • Support price-volume-mix analysis, margin analysis, installed-base economics, and profitability assessments for equipment, consumables, spare parts, services, products, and customers.
  • Build financial models and scenario analyses, automate recurring analyses, and use Power BI and Veralto Enterprise System practices to improve data quality and reduce manual work.

Requirements

  • University degree in Finance, Accounting, Economics, Business Administration, Engineering, or a related field.
  • Initial experience in FP&A, financial analysis, accounting, controllership, commercial finance, a relevant internship, or a related role.
  • Good Excel skills and fundamentals of financial modeling, with interest in developing variance, driver, and scenario analysis capabilities.
  • Ability to organize recurring deliverables, collaborate across functions, work with attention to detail, and communicate conclusions clearly.
  • Knowledge of Power BI, ERP or financial-reporting environments, and continuous-improvement methodologies is desirable.
  • Professional English is required for interaction with Global FP&A, and fluent Portuguese is required for local and regional collaboration.

Nice to have

  • Spanish proficiency.

Culture & Benefits

  • Hybrid work model with three office days and two remote days per week.
  • Professional onboarding and training opportunities.
  • Career development opportunities across Videojet and the Veralto network.
  • Supportive, collaborative, inclusive, and global team environment.
  • Work within a global network of 17,000 associates focused on product quality, innovation, and essential goods.

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