Financial Analyst

The Financial Analyst will ensure finance projections are aligned with the company strategies and be the business partner to other departments. The role involves updating FP&A tools, collaborating with cross-functional teams for financial plan alignment, managing annual budgeting and forecasting, controlling money allocations, supporting COB management, issuing financial reports, and analyzing brand and customer profitability.

Must Have

• Ensure the FP&A tool is updated with the latest decisions by the Senior Management team to correctly calculate Business' margins
• Collaborate with cross-functional teams to ensure alignment of financial plans
• Manage and oversee the annual budgeting, forecasting and long-range financial planning process
• Control money allocations based on client’s invoice (on and off invoice), being the bridge between Sales Administration and SSC
• Support on Customer's COB management (Actual's vs Provision), partnering with Trade MKT and SSC
• Issue financial reports every month close managing Business Performance and ad hoc reports
• Support on Brand profitability analysis, new launches, projects, business cases
• Support on Customer profitability analysis, projects, business cases, negotiations
• Support Trade Marketing dept on Sales Planning preparation (tools and methodology)
• University degree or college diploma
• Bilingualism – ability to communicate in English both written and oral
• 3+ years in finance or FP&A
• Strong knowledge of Excel and PowerPoint

Good to Have

• Ability to communicate in Spanish

Job description

The Financial Analyst will ensure finance projections are aligned with the company strategies and be the business partner to other departments.

LOCATION: This is a hybrid role working 3 days per week out of our Brazil office.

A Day in the Life of a Financial Analyst:

The successful candidate will:

• Ensure the FP&A tool is updated with the latest decisions by the Senior Management team to correctly calculate Business' margins
• Collaborate with cross-functional teams to ensure alignment of financial plans
• Manage and oversee the annual budgeting, forecasting and long-range financial planning process
• Control money allocations based on client’s invoice (on and off invoice), being the bridge between Sales Administration and SSC
• Support on Customer's COB management (Actual's vs Provision), partnering with Trade MKT and SSC
• Issue financial reports every month close managing Business Performance and ad hoc reports
• Support on Brand profitability analysis, new launches, projects, business cases
• Support on Customer profitability analysis, projects, business cases, negotiations
• Support Trade Marketing dept on Sales Planning preparation (tools and methodology).

What you’ll bring:

• University degree or college diploma.
• Bilingualism – ability to communicate in English both written and oral, Spanish will be a plus.
• 3+ years in finance or FP&A
• Strong knowledge of Excel and PowerPoint.