Financial Analyst

This Financial Analyst role is crucial for aligning company strategies with finance projections and serving as a business partner to various departments. The role involves managing the annual budgeting and forecasting process, controlling finances, supporting trade marketing, and providing financial reporting to stakeholders. It’s a hybrid position requiring work both in Brazil and in the United States.

Requirements

• Ensure the FP&A tool is updated with the latest decisions.
• 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).
• Support on Customer's COB management (Actual's vs Provision), partnering with Trade MKT and SSC
• Issue financial reports close managing Business Performance and ad hoc reports
• Support on Brand profitability analysis, new launches, projects, business cases
• Support on Trade Marketing dept on Sales Planning preparation
• Support Trade Marketing dept on Sales Planning preparation (tools and methodology)