FP&A Specialist

Otis Elevator Co.

FP&A Specialist for Latin America managing financial planning and regional consolidation. Collaborating with local teams to deliver strategic insights and performance analysis.

Posted 5/25/2026full-timeSão Bernardo do Campo • 🇧🇷 BrazilMid-LevelSeniorWebsite

About the role

Key responsibilities & impact

Lead financial planning activities (budgeting, forecasting and variance analysis)
Support consolidation of regional results and generation of insights
Develop and monitor performance KPIs
Act as a business partner to the business areas, influencing strategic decisions
Conduct financial analyses, scenario modeling and ad hoc requests
Support strategic markets, with a focus on Mexico
Ensure data quality, financial controls and continuous process improvement
Prepare reports and executive presentations

Requirements

What you’ll need

Bachelor's degree in Finance, Accounting or a related field
4+ years of experience in FP&A
Advanced Excel and Power BI or similar tools
Experience with HFM/JDE (preferred)
Fluent in English and Spanish
Strong analytical skills
Strong communication and stakeholder-influencing skills
Proactive and results-oriented
Interest in automation and process improvement

Benefits

Comp & perks

Opportunity for professional development
Community giving programs
Inclusive culture and diversity
Future-oriented environment with a focus on innovation
Flexible working hours

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial planningbudgetingforecastingvariance analysisfinancial analysisscenario modelingperformance KPIsdata qualityfinancial controlsprocess improvement

Soft Skills

analytical skillscommunication skillsstakeholder-influencing skillsproactiveresults-oriented