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.
Déclaration de diversité
Dassault Systèmes est un accélérateur de progrès humain. Nous proposons aux entreprises et aux particuliers des environnements virtuels collaboratifs permettant d’imaginer des innovations durables. Grâce aux jumeaux virtuels d’expérience du monde réel qu’ils créent avec la plateforme 3DEXPERIENCE et ses applications, Dassault Systèmes est un créateur de valeur, au service de plus de 350,000 clients de toutes tailles et de tous secteurs d’activité, dans plus de 150 pays. Rejoignez notre communauté mondiale de plus de 23,800 personnes passionnées !