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Analista de FP&A Latam Pleno

Pharmaceutical Product Development (PPD)

São Paulo, São Paulo, Brazil

Job Description

Seeking a FP&A Analyst who will be an integral part of the LatAm regional finance team. The scope of responsibilities includes all FP&A planning, analysis & reporting to complete financial goals and initiatives to support a growing organization.

Key Responsibilities:

  • Responsible for consolidating Opex budget and perform monthly results analysis for operating expenses and headcount control.
  • Develop, standardize, and improve regular analyses and reports to share business and financial insights.
  • Planning consolidation and reporting.
  • Perform special projects and ad-hoc financial reporting as required

Education:

  • Bachelor’s degree in Business Administration / Economics / Accounting / Engineering or related

Experience and Skills:

  • Proven experience in financial roles (Accounting, Financial Planning or Business Controlling)
  • Proficient English / Spanish will be a plus
  • Advanced Microsoft office (Excel and PowerPoint)
  • Strong analytical skills, strategy / business sense and multi-task

Job posted: 2024-03-21

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