Veralto

FP&A Specialist

Veralto

full-time

Posted on:

Location Type: Hybrid

Location: Jundiaí • Brazil

Visit company website

Explore more

✨ AI Apply
Apply

About the role

  • Lead financial planning processes (budget, forecast, and long-range planning) for the LATAM region
  • Analyze variances in results (actual vs. forecast vs. budget) and identify performance drivers
  • Prepare financial reports and presentations for leadership
  • Support strategic decision-making through financial analysis and scenario modeling
  • Consolidate regional financial data ensuring accuracy and consistency
  • Partner with different business areas to understand results and identify opportunities
  • Identify and implement improvements to financial and reporting processes

Requirements

  • Bachelor’s degree in Business Administration, Economics, Accounting, or related fields
  • Experience in FP&A, financial planning, or controllership
  • Experience with financial analysis, budgeting, and forecasting
  • Advanced Excel skills
  • Experience with financial systems and/or BI tools (e.g., OneStream, Power BI, or similar)
  • Advanced English for communication with global stakeholders
Benefits
  • Bradesco Health Plan
  • Bradesco Dental Plan
  • Life Insurance
  • Meal Allowance (Ticket)
  • Development Programs
  • Flexible working hours
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial planningbudgetingforecastingfinancial analysisscenario modelingvariance analysisfinancial reportingdata consolidationadvanced Excel
Soft Skills
strategic decision-makingcommunicationcollaborationanalytical thinking