FP&A Analyst, LATAM
Role Description & Responsibilities
As a Financial Analyst – LatAm FP&A, your responsibilities will include:
- Supporting the Finance Director in the preparation of budgets and forecasts.
- Uploading budget, sales plan, and forecast information into the Budgeting and Forecasting (B&F) system.
- Communicating Financial Planning & Analysis (FP&A) policies and guidelines to relevant areas.
- Review revenue-related KPIs and sales plans variances
- Analyzing financial OPEX performance indicators, reviewing variances against targets, and collaborating with departments to close performance gaps.
- Collecting and consolidating actuals versus budgets across departments and supporting the preparation of management dashboards.
- Strengthening synergy and communication with other departments and external accounting firms.
Hard Skills
- Demonstrates flexibility to adapt to a fast-paced environment with multiple priorities.
- Strong time management skills to effectively serve internal customers.
- Analytical abilities to identify issues and participate in developing solutions.
- Proficiency in financial analysis, budgeting, and forecasting.
- Advanced Microsoft Excel skills are required.
- Experience in preparing budget projections and producing materials for decision-making.
- Strong communication skills to engage with internal and external stakeholders.
Soft Skills
- Initiative and a proactive mindset.
- Flexibility and adaptability.
- Strong organizational skills.
- Collaborative team player.
- Customer-focused approach.
- Active listening and accountability.
Experience
- A maximum of 4–5 years of experience in financial analysis, FP&A, or a related field.
- Demonstrated potential for growth and willingness to develop a long-term career within the organization.
Work Environment
This is a hybrid role based in São Paulo, Brazil, offering flexibility to work both remotely and onsite.
Additional Information
This role provides an excellent opportunity for career growth in a dynamic and supportive environment interaction with teams located in the USA and France.
Diversity statement
Dassault Systèmes treibt den menschlichen Fortschritt voran. Mit unseren kollaborativen und virtuellen Umgebungen helfen wir Unternehmen und Menschen, nachhaltige Innovationen erlebbar zu machen. Unsere 3DEXPERIENCE Plattform ermöglicht die Erstellung virtueller Zwillinge der realen Welt, was Mehrwert für über 350.000 Kunden aller Größen und Branchen in mehr als 150 Ländern schafft. Werde Teil unseres globalen Netzwerks von über 23.800 engagierten Mitarbeitenden!