FP&A Analyst Senior - Campinas/SP

Posted 7 Days Ago
Be an Early Applicant
Campinas, São Paulo
Mid level
Industrial • Manufacturing
The Role
The FP&A Analyst supports financial planning processes, coordinates financial reviews, develops budgets and forecasts, and prepares analytical reports for decision making.
Summary Generated by Built In

Na Solenis você encontrará um excelente ambiente de trabalho, com autonomia, desafios e oportunidades de crescimento. Valorizamos a diversidade e estamos na constante caminhada para nos tornarmos uma empresa mais diversa e inclusiva a cada dia, isso reflete-se em nossos processos seletivos. Reforçamos que todas as pessoas são bem-vindas, independente de gênero, raça, orientação sexual, identidade de gênero, idade, deficiência ou qualquer outra característica.

We are seeking a motivated and detail-oriented FP&A Analyst to join our finance team. The successful candidate will support the financial planning and analysis (FP&A) function, contributing to the development of budgets, forecasts, and financial models. The position will focus exclusively on North American operations, with strong interaction with the commercial area and global leadership.    

              

Key Responsibilities             

              

Coordinate and drive the monthly regional financial review meetings with FP&A Leadership    

Coordinate the preparation and provide commentary/input into the monthly Board presentation   

Support and analyze annual plan and monthly forecast process and ensure understanding and alignment across the global finance teams and business units.  

Prepare analytical reports, including month end management report, to drive business decisions  

Drive process standardization initiatives and assist with streamlining financial reporting processes.

Provide analysis on incentive compensation plans, including monthly/quarterly/annual accruals.            

Support and participate in ad-hoc analysis on business performance.             

Assist in developing and reviewing presentations for business leaders, including the CEO and CFO.    

              

Qualifications           

              

Bachelor’s degree in finance, Accounting, Economics, Chemical, Engineer or a related field. 

Strong analytical and problem-solving skills.        

Proficiency in Microsoft Excel.        

Excellent communication and interpersonal skills.          

Ability to work independently and as part of a team.       

Detail-oriented with a high level of accuracy.        

Fluent English is mandatory              

              

Differentials 

              

Knowledge in Tableau or other BI tools.     

Previous experience in multinational companies or working with international teams.              

              

Location         

Campinas / SP           

Top Skills

Excel
Tableau
Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
Wilmington, DE
5,522 Employees
On-site Workplace
Year Founded: 1907

What We Do

Solenis is a leading global producer of specialty chemicals focused on delivering sustainable solutions for water-intensive industries, including consumer, industrial, institutional, food and beverage, and pool and spa water markets. Owned by Platinum Equity, the company’s product portfolio includes a broad array of water treatment chemistries, process aids, functional additives, and cleaners and disinfectants, as well as state-of-the-art monitoring and control systems. These technologies are used by customers to improve operational efficiencies, enhance product quality, protect plant assets, minimize environmental impact, and create cleaner and safer environments. Headquartered in Wilmington, Delaware, the company has 69 manufacturing facilities strategically located around the globe and employs a team of over 16,100 professionals in 130 countries across six continents.
Solenis is a 2024 Best Managed Company Gold Standard honoree, recognized four years in a row.

For additional information about Solenis, please visit www.solenis.com or follow us on social media

Similar Jobs

Solenis Logo Solenis

FP&A Analyst Senior - Campinas/SP

Industrial • Manufacturing
Campinas, São Paulo, BRA
5522 Employees
Hybrid
São Paulo, BRA
289097 Employees

General Motors Logo General Motors

VSM FP&A Senior Analyst - São Caetano do Sul or Argentina

Automotive • Big Data • Information Technology • Robotics • Software • Transportation • Manufacturing
Hybrid
2 Locations
165000 Employees
Hybrid
São Paulo, BRA
289097 Employees

Similar Companies Hiring

Munchkin, Inc. Thumbnail
Manufacturing • Kids + Family • Food • Enterprise Web • eCommerce • Consumer Web • 3D Printing
Milton, Ontario
325 Employees
Arch Systems Inc. Thumbnail
Software • Manufacturing • Machine Learning • Internet of Things • Industrial • Artificial Intelligence • Analytics
US
85 Employees
Accuris Thumbnail
Software • Manufacturing • Machine Learning • Information Technology • Generative AI • Conversational AI
Denver, CO
1200 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account